[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 683 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7560 | 280.00 | 2022-04-16 | 78 | 1 | 7 | Budget |
| 9614 | 100.00 | 2022-06-14 | 78 | 4 | 6 | Budget |
| 32211 | 51.82 | 2024-03-15 | 78 | 5 | 11 | Actual |
| 4577 | 90.00 | 2022-02-14 | 78 | 6 | 3 | Budget |
| 23258 | 198.05 | 2023-07-15 | 78 | 6 | 8 | Actual |
| 20450 | 61.40 | 2023-04-16 | 78 | 6 | 11 | Actual |
| 21157 | 213.00 | 2023-05-17 | 78 | 6 | 7 | Actual |
| 641 | 104.00 | 2021-10-14 | 78 | 4 | 6 | Actual |
| 1812 | 58.00 | 2021-11-14 | 78 | 5 | 6 | Actual |
| 30296 | 274.00 | 2024-02-14 | 78 | 6 | 3 | Actual |
| 2139 | 188.96 | 2021-11-14 | 78 | 2 | 8 | Actual |
| 12557 | 280.00 | 2022-09-14 | 78 | 1 | 4 | Budget |
| 16414 | 12.46 | 2022-12-15 | 78 | 1 | 12 | Actual |
| 27367 | 330.00 | 2023-11-14 | 78 | 6 | 7 | Actual |
| 18155 | 354.12 | 2023-02-14 | 78 | 1 | 8 | Actual |
| 29383 | 294.00 | 2024-01-14 | 78 | 6 | 5 | Actual |
| 38328 | 82.00 | 2024-09-14 | 78 | 7 | 3 | Actual |
| 22247 | 191.99 | 2023-06-14 | 78 | 2 | 8 | Actual |
| 5374 | 165.00 | 2022-02-14 | 78 | 6 | 7 | Actual |
| 30261 | 431.00 | 2024-02-14 | 78 | 1 | 3 | Actual |
| 5703 | 97.00 | 2022-03-16 | 78 | 6 | 3 | Actual |
| 32184 | 127.36 | 2024-03-15 | 78 | 4 | 11 | Actual |
| 356 | 210.00 | 2021-10-14 | 78 | 1 | 5 | Actual |
| 23725 | 254.00 | 2023-08-14 | 78 | 1 | 4 | Actual |
| 30885 | 251.09 | 2024-02-14 | 78 | 2 | 8 | Actual |
| 38063 | 245.44 | 2024-08-14 | 78 | 6 | 12 | Actual |
| 4905 | 200.00 | 2022-02-14 | 78 | 6 | 5 | Budget |
| 13755 | 151.00 | 2022-10-14 | 78 | 6 | 5 | Actual |
Generated 2024-11-13 08:34:45.110 UTC