[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 698 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16942 | 57.00 | 2023-01-15 | 78 | 5 | 6 | Actual |
| 5641 | 200.00 | 2022-03-17 | 78 | 1 | 3 | Budget |
| 34022 | 104.00 | 2024-05-17 | 78 | 4 | 6 | Actual |
| 9614 | 100.00 | 2022-06-15 | 78 | 4 | 6 | Budget |
| 29170 | 267.00 | 2024-01-15 | 78 | 6 | 3 | Actual |
| 16441 | 7.14 | 2022-12-16 | 78 | 2 | 12 | Actual |
| 23258 | 198.05 | 2023-07-16 | 78 | 6 | 8 | Actual |
| 31924 | 328.00 | 2024-03-16 | 78 | 6 | 7 | Actual |
| 18475 | 14.59 | 2023-02-15 | 78 | 1 | 12 | Actual |
| 33636 | 401.00 | 2024-05-17 | 78 | 1 | 3 | Actual |
| 214 | 280.00 | 2021-10-15 | 78 | 1 | 4 | Budget |
| 8274 | 200.00 | 2022-05-18 | 78 | 6 | 5 | Budget |
| 22036 | 53.00 | 2023-06-15 | 78 | 5 | 6 | Actual |
| 29522 | 102.00 | 2024-01-15 | 78 | 4 | 6 | Actual |
| 26300 | 570.79 | 2023-10-15 | 78 | 1 | 8 | Actual |
| 37086 | 435.00 | 2024-08-15 | 78 | 1 | 3 | Actual |
| 23548 | 15.65 | 2023-07-16 | 78 | 6 | 12 | Actual |
| 37623 | 325.00 | 2024-08-15 | 78 | 6 | 7 | Actual |
| 10915 | 200.00 | 2022-07-16 | 78 | 1 | 7 | Budget |
| 2278 | 200.00 | 2021-12-16 | 78 | 1 | 3 | Budget |
| 37299 | 349.00 | 2024-08-15 | 78 | 1 | 5 | Actual |
| 7091 | 200.00 | 2022-04-17 | 78 | 1 | 5 | Budget |
| 16356 | 56.08 | 2022-12-16 | 78 | 6 | 11 | Actual |
| 32184 | 127.36 | 2024-03-16 | 78 | 4 | 11 | Actual |
| 21929 | 96.00 | 2023-06-15 | 78 | 1 | 6 | Actual |
| 17245 | 83.74 | 2023-01-15 | 78 | 1 | 11 | Actual |
| 1076 | 100.00 | 2021-10-15 | 78 | 6 | 8 | Budget |
| 497 | 147.00 | 2021-10-15 | 78 | 1 | 6 | Actual |
| 39061 | 24.16 | 2024-09-15 | 78 | 5 | 11 | Actual |
| 15440 | 18.84 | 2022-11-15 | 78 | 6 | 12 | Actual |
Generated 2024-11-14 17:23:18.227 UTC