[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 685 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35410 | 273.81 | 2024-06-15 | 78 | 2 | 8 | Actual |
| 6030 | 200.00 | 2022-03-17 | 78 | 6 | 5 | Budget |
| 29170 | 267.00 | 2024-01-15 | 78 | 6 | 3 | Actual |
| 36851 | 120.97 | 2024-07-16 | 78 | 1 | 12 | Actual |
| 4437 | 198.05 | 2022-01-15 | 78 | 6 | 8 | Actual |
| 22453 | 96.51 | 2023-06-15 | 78 | 6 | 11 | Actual |
| 7012 | 192.00 | 2022-04-17 | 78 | 6 | 4 | Actual |
| 2279 | 151.00 | 2021-12-16 | 78 | 1 | 3 | Actual |
| 24847 | 175.00 | 2023-09-15 | 78 | 1 | 5 | Actual |
| 28960 | 193.32 | 2023-12-16 | 78 | 6 | 12 | Actual |
| 38739 | 424.00 | 2024-09-15 | 78 | 1 | 7 | Actual |
| 8132 | 199.00 | 2022-05-18 | 78 | 6 | 4 | Actual |
| 31479 | 107.00 | 2024-03-16 | 78 | 7 | 3 | Actual |
| 28368 | 103.00 | 2023-12-16 | 78 | 4 | 6 | Actual |
| 4251 | 194.00 | 2022-01-15 | 78 | 6 | 7 | Actual |
| 36560 | 257.15 | 2024-07-16 | 78 | 2 | 8 | Actual |
| 5562 | 178.36 | 2022-02-15 | 78 | 6 | 8 | Actual |
| 5313 | 207.00 | 2022-02-15 | 78 | 1 | 7 | Actual |
| 36734 | 103.95 | 2024-07-16 | 78 | 4 | 11 | Actual |
| 31924 | 328.00 | 2024-03-16 | 78 | 6 | 7 | Actual |
| 5500 | 100.00 | 2022-02-15 | 78 | 2 | 8 | Budget |
| 9615 | 93.00 | 2022-06-15 | 78 | 4 | 6 | Actual |
| 21536 | 12.46 | 2023-05-18 | 78 | 1 | 12 | Actual |
| 4905 | 200.00 | 2022-02-15 | 78 | 6 | 5 | Budget |
| 12839 | 135.00 | 2022-09-15 | 78 | 1 | 6 | Actual |
| 4577 | 90.00 | 2022-02-15 | 78 | 6 | 3 | Budget |
| 27688 | 146.51 | 2023-11-15 | 78 | 6 | 11 | Actual |
| 2012 | 200.00 | 2021-11-15 | 78 | 6 | 7 | Budget |
| 7374 | 117.00 | 2022-04-17 | 78 | 4 | 6 | Actual |
| 20743 | 247.00 | 2023-05-18 | 78 | 1 | 4 | Actual |
| 6626 | 100.00 | 2022-03-17 | 78 | 2 | 8 | Budget |
| 688 | 71.00 | 2021-10-15 | 78 | 5 | 6 | Actual |
Generated 2024-11-14 08:12:19.152 UTC