[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 69 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37086 | 435.00 | 2024-06-21 | 78 | 1 | 3 | Actual |
| 13922 | 65.00 | 2022-08-21 | 78 | 5 | 6 | Actual |
| 37392 | 139.00 | 2024-06-21 | 78 | 1 | 6 | Actual |
| 26832 | 387.00 | 2023-09-21 | 78 | 1 | 3 | Actual |
| 5453 | 200.00 | 2021-12-22 | 78 | 1 | 8 | Budget |
| 25378 | 24.16 | 2023-07-22 | 78 | 2 | 11 | Actual |
| 24847 | 175.00 | 2023-07-22 | 78 | 1 | 5 | Actual |
| 18329 | 50.76 | 2022-12-22 | 78 | 3 | 11 | Actual |
| 5081 | 200.00 | 2021-12-22 | 78 | 3 | 6 | Budget |
| 15803 | 113.00 | 2022-10-22 | 78 | 1 | 6 | Actual |
| 2659 | 224.00 | 2021-10-22 | 78 | 6 | 5 | Actual |
| 12936 | 164.00 | 2022-07-22 | 78 | 3 | 6 | Actual |
| 12229 | 129.87 | 2022-06-21 | 78 | 2 | 8 | Actual |
| 37589 | 412.00 | 2024-06-21 | 78 | 1 | 7 | Actual |
| 20623 | 398.00 | 2023-03-24 | 78 | 1 | 3 | Actual |
| 10777 | 85.00 | 2022-05-22 | 78 | 5 | 6 | Actual |
| 10730 | 131.00 | 2022-05-22 | 78 | 4 | 6 | Actual |
| 11902 | 80.00 | 2022-06-21 | 78 | 5 | 6 | Budget |
| 27077 | 249.00 | 2023-09-21 | 78 | 6 | 5 | Actual |
| 29496 | 163.00 | 2023-11-21 | 78 | 3 | 6 | Actual |
| 14519 | 358.00 | 2022-09-21 | 78 | 1 | 3 | Actual |
| 4576 | 91.00 | 2021-12-22 | 78 | 6 | 3 | Actual |
| 10185 | 101.00 | 2022-05-22 | 78 | 6 | 3 | Actual |
| 12839 | 135.00 | 2022-07-22 | 78 | 1 | 6 | Actual |
| 10507 | 182.00 | 2022-05-22 | 78 | 6 | 5 | Actual |
| 33134 | 269.27 | 2024-02-21 | 78 | 2 | 8 | Actual |
| 11243 | 173.00 | 2022-06-21 | 78 | 1 | 3 | Actual |
| 37856 | 140.12 | 2024-06-21 | 78 | 3 | 11 | Actual |
| 1951 | 280.00 | 2021-09-21 | 78 | 1 | 7 | Budget |
| 27573 | 79.48 | 2023-09-21 | 78 | 2 | 11 | Actual |
| 20715 | 74.00 | 2023-03-24 | 78 | 7 | 3 | Actual |
Generated 2024-09-20 13:43:51.208 UTC