[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 698 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26033 | 27.00 | 2023-10-15 | 78 | 2 | 6 | Actual |
| 12228 | 100.00 | 2022-08-15 | 78 | 2 | 8 | Budget |
| 37206 | 479.00 | 2024-08-15 | 78 | 1 | 4 | Actual |
| 30799 | 316.00 | 2024-02-15 | 78 | 6 | 7 | Actual |
| 14462 | 17.78 | 2022-10-15 | 78 | 6 | 12 | Actual |
| 33636 | 401.00 | 2024-05-17 | 78 | 1 | 3 | Actual |
| 27367 | 330.00 | 2023-11-15 | 78 | 6 | 7 | Actual |
| 9069 | 105.00 | 2022-06-15 | 78 | 6 | 3 | Actual |
| 27 | 153.00 | 2021-10-15 | 78 | 1 | 3 | Actual |
| 23992 | 90.00 | 2023-08-15 | 78 | 4 | 6 | Actual |
| 25405 | 43.31 | 2023-09-15 | 78 | 3 | 11 | Actual |
| 36761 | 65.65 | 2024-07-16 | 78 | 5 | 11 | Actual |
| 5373 | 200.00 | 2022-02-15 | 78 | 6 | 7 | Budget |
| 3456 | 101.00 | 2022-01-15 | 78 | 6 | 3 | Actual |
| 2200 | 100.00 | 2021-11-15 | 78 | 6 | 8 | Budget |
| 7746 | 154.11 | 2022-04-17 | 78 | 2 | 8 | Actual |
| 33520 | 178.45 | 2024-04-16 | 78 | 1 | 13 | Actual |
| 9471 | 159.00 | 2022-06-15 | 78 | 1 | 6 | Actual |
| 11302 | 90.00 | 2022-08-15 | 78 | 6 | 3 | Budget |
| 6437 | 280.00 | 2022-03-17 | 78 | 1 | 7 | Actual |
| 19101 | 278.00 | 2023-03-17 | 78 | 6 | 7 | Actual |
| 8497 | 100.00 | 2022-05-18 | 78 | 4 | 6 | Budget |
| 14904 | 74.00 | 2022-11-15 | 78 | 4 | 6 | Actual |
| 21157 | 213.00 | 2023-05-18 | 78 | 6 | 7 | Actual |
Generated 2024-11-14 17:46:46.409 UTC