[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 679 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36879 | 41.19 | 2024-05-22 | 78 | 2 | 12 | Actual |
| 36680 | 85.87 | 2024-05-22 | 78 | 2 | 11 | Actual |
| 33014 | 443.00 | 2024-02-21 | 78 | 1 | 7 | Actual |
| 19537 | 14.59 | 2023-01-21 | 78 | 6 | 12 | Actual |
| 12102 | 200.00 | 2022-06-21 | 78 | 6 | 7 | Budget |
| 1620 | 100.00 | 2021-09-21 | 78 | 1 | 6 | Budget |
| 25788 | 85.00 | 2023-08-21 | 78 | 7 | 3 | Actual |
| 24882 | 177.00 | 2023-07-22 | 78 | 6 | 5 | Actual |
| 5175 | 80.00 | 2021-12-22 | 78 | 5 | 6 | Actual |
| 828 | 227.00 | 2021-08-21 | 78 | 1 | 7 | Actual |
| 27774 | 52.89 | 2023-09-21 | 78 | 2 | 12 | Actual |
| 10587 | 100.00 | 2022-05-22 | 78 | 1 | 6 | Budget |
| 6206 | 200.00 | 2022-01-21 | 78 | 3 | 6 | Budget |
| 37241 | 330.00 | 2024-06-21 | 78 | 6 | 4 | Actual |
| 27332 | 426.00 | 2023-09-21 | 78 | 1 | 7 | Actual |
| 28960 | 193.32 | 2023-10-22 | 78 | 6 | 12 | Actual |
| 3782 | 200.00 | 2021-11-21 | 78 | 6 | 5 | Budget |
| 33168 | 316.24 | 2024-02-21 | 78 | 6 | 8 | Actual |
| 1951 | 280.00 | 2021-09-21 | 78 | 1 | 7 | Budget |
| 6109 | 100.00 | 2022-01-21 | 78 | 1 | 6 | Budget |
| 2138 | 100.00 | 2021-09-21 | 78 | 2 | 8 | Budget |
| 23725 | 254.00 | 2023-06-21 | 78 | 1 | 4 | Actual |
| 9662 | 56.00 | 2022-04-21 | 78 | 5 | 6 | Actual |
| 5234 | 100.00 | 2021-12-22 | 78 | 6 | 6 | Budget |
| 21065 | 106.00 | 2023-03-24 | 78 | 6 | 6 | Actual |
| 33791 | 304.00 | 2024-03-23 | 78 | 6 | 4 | Actual |
| 34999 | 358.00 | 2024-04-21 | 78 | 1 | 5 | Actual |
| 1718 | 164.00 | 2021-09-21 | 78 | 3 | 6 | Actual |
Generated 2024-09-20 15:26:19.637 UTC