[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 702 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4985 | 131.00 | 2022-02-15 | 78 | 1 | 6 | Actual |
| 25080 | 111.00 | 2023-09-15 | 78 | 6 | 6 | Actual |
| 16093 | 378.36 | 2022-12-16 | 78 | 1 | 8 | Actual |
| 6499 | 200.00 | 2022-03-17 | 78 | 6 | 7 | Budget |
| 30416 | 344.00 | 2024-02-15 | 78 | 6 | 4 | Actual |
| 8496 | 100.00 | 2022-05-18 | 78 | 4 | 6 | Actual |
| 19713 | 245.00 | 2023-04-17 | 78 | 1 | 4 | Actual |
| 1669 | 65.00 | 2021-11-15 | 78 | 2 | 6 | Actual |
| 5781 | 50.00 | 2022-03-17 | 78 | 7 | 3 | Budget |
| 22544 | 19.91 | 2023-06-15 | 78 | 6 | 12 | Actual |
| 8929 | 100.00 | 2022-05-18 | 78 | 6 | 8 | Budget |
| 1717 | 200.00 | 2021-11-15 | 78 | 3 | 6 | Budget |
| 10586 | 140.00 | 2022-07-16 | 78 | 1 | 6 | Actual |
| 16295 | 61.40 | 2022-12-16 | 78 | 4 | 11 | Actual |
| 24727 | 59.00 | 2023-09-15 | 78 | 7 | 3 | Actual |
| 31542 | 286.00 | 2024-03-16 | 78 | 6 | 4 | Actual |
| 16777 | 204.00 | 2023-01-15 | 78 | 6 | 5 | Actual |
| 8543 | 60.00 | 2022-05-18 | 78 | 5 | 6 | Budget |
| 5829 | 280.00 | 2022-03-17 | 78 | 1 | 4 | Budget |
| 9798 | 263.00 | 2022-06-15 | 78 | 1 | 7 | Actual |
| 5888 | 200.00 | 2022-03-17 | 78 | 6 | 4 | Budget |
| 5235 | 128.00 | 2022-02-15 | 78 | 6 | 6 | Actual |
| 30261 | 431.00 | 2024-02-15 | 78 | 1 | 3 | Actual |
| 18777 | 170.00 | 2023-03-17 | 78 | 1 | 5 | Actual |
Generated 2024-11-14 06:55:45.849 UTC