[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 689 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13169 | 210.00 | 2022-07-21 | 78 | 1 | 7 | Actual |
| 11759 | 60.00 | 2022-06-20 | 78 | 2 | 6 | Budget |
| 38271 | 251.00 | 2024-07-21 | 78 | 6 | 3 | Actual |
| 1215 | 100.00 | 2021-09-20 | 78 | 6 | 3 | Budget |
| 25432 | 45.44 | 2023-07-21 | 78 | 4 | 11 | Actual |
| 31298 | 195.99 | 2023-12-21 | 78 | 2 | 13 | Actual |
| 6205 | 168.00 | 2022-01-20 | 78 | 3 | 6 | Actual |
| 32957 | 136.00 | 2024-02-20 | 78 | 6 | 6 | Actual |
| 35611 | 30.55 | 2024-04-20 | 78 | 5 | 11 | Actual |
| 5640 | 140.00 | 2022-01-20 | 78 | 1 | 3 | Actual |
| 26657 | 17.78 | 2023-08-20 | 78 | 6 | 12 | Actual |
| 6109 | 100.00 | 2022-01-20 | 78 | 1 | 6 | Budget |
| 3130 | 200.00 | 2021-10-21 | 78 | 6 | 7 | Budget |
| 14765 | 154.00 | 2022-09-20 | 78 | 6 | 5 | Actual |
| 38569 | 68.00 | 2024-07-21 | 78 | 2 | 6 | Actual |
| 8682 | 214.00 | 2022-03-23 | 78 | 1 | 7 | Actual |
| 36560 | 257.15 | 2024-05-21 | 78 | 2 | 8 | Actual |
| 1873 | 100.00 | 2021-09-20 | 78 | 6 | 6 | Budget |
| 7808 | 141.99 | 2022-02-20 | 78 | 6 | 8 | Actual |
| 5501 | 201.08 | 2021-12-21 | 78 | 2 | 8 | Actual |
| 24346 | 37.99 | 2023-06-20 | 78 | 2 | 11 | Actual |
| 8133 | 200.00 | 2022-03-23 | 78 | 6 | 4 | Budget |
| 34878 | 118.00 | 2024-04-20 | 78 | 7 | 3 | Actual |
| 11429 | 294.00 | 2022-06-20 | 78 | 1 | 4 | Actual |
| 3456 | 101.00 | 2021-11-20 | 78 | 6 | 3 | Actual |
| 544 | 50.00 | 2021-08-20 | 78 | 2 | 6 | Budget |
| 9662 | 56.00 | 2022-04-20 | 78 | 5 | 6 | Actual |
| 14286 | 64.59 | 2022-08-20 | 78 | 3 | 11 | Actual |
| 4331 | 275.33 | 2021-11-20 | 78 | 1 | 8 | Actual |
| 6578 | 200.00 | 2022-01-20 | 78 | 1 | 8 | Budget |
Generated 2024-09-20 00:16:06.197 UTC