[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 686 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17653 | 57.00 | 2023-02-11 | 78 | 7 | 3 | Actual |
| 37206 | 479.00 | 2024-08-11 | 78 | 1 | 4 | Actual |
| 20658 | 247.00 | 2023-05-14 | 78 | 6 | 3 | Actual |
| 9470 | 200.00 | 2022-06-11 | 78 | 1 | 6 | Budget |
| 3208 | 200.00 | 2021-12-12 | 78 | 1 | 8 | Budget |
| 11381 | 30.00 | 2022-08-11 | 78 | 7 | 3 | Actual |
| 26867 | 299.00 | 2023-11-11 | 78 | 6 | 3 | Actual |
| 33883 | 308.00 | 2024-05-13 | 78 | 6 | 5 | Actual |
| 34022 | 104.00 | 2024-05-13 | 78 | 4 | 6 | Actual |
| 11808 | 168.00 | 2022-08-11 | 78 | 3 | 6 | Actual |
| 1542 | 200.00 | 2021-11-11 | 78 | 6 | 5 | Budget |
| 38774 | 292.00 | 2024-09-11 | 78 | 6 | 7 | Actual |
| 20038 | 91.00 | 2023-04-13 | 78 | 6 | 6 | Actual |
| 30977 | 190.12 | 2024-02-11 | 78 | 1 | 11 | Actual |
| 13539 | 289.00 | 2022-10-11 | 78 | 6 | 3 | Actual |
| 36680 | 85.87 | 2024-07-12 | 78 | 2 | 11 | Actual |
| 30509 | 266.00 | 2024-02-11 | 78 | 6 | 5 | Actual |
| 38649 | 85.00 | 2024-09-11 | 78 | 5 | 6 | Actual |
| 9391 | 205.00 | 2022-06-11 | 78 | 6 | 5 | Actual |
| 33308 | 91.19 | 2024-04-12 | 78 | 4 | 11 | Actual |
| 11902 | 80.00 | 2022-08-11 | 78 | 5 | 6 | Budget |
| 32924 | 62.00 | 2024-04-12 | 78 | 5 | 6 | Actual |
| 887 | 179.00 | 2021-10-11 | 78 | 6 | 7 | Actual |
| 35199 | 62.00 | 2024-06-11 | 78 | 5 | 6 | Actual |
| 29581 | 127.00 | 2024-01-11 | 78 | 6 | 6 | Actual |
| 35324 | 339.00 | 2024-06-11 | 78 | 6 | 7 | Actual |
| 23398 | 65.65 | 2023-07-12 | 78 | 4 | 11 | Actual |
| 7279 | 80.00 | 2022-04-13 | 78 | 2 | 6 | Budget |
| 15710 | 176.00 | 2022-12-12 | 78 | 1 | 5 | Actual |
| 23344 | 53.95 | 2023-07-12 | 78 | 2 | 11 | Actual |
| 10730 | 131.00 | 2022-07-12 | 78 | 4 | 6 | Actual |
Generated 2024-11-10 11:33:19.671 UTC