[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 706 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32872 | 157.00 | 2024-02-20 | 78 | 3 | 6 | Actual |
| 4005 | 116.00 | 2021-11-20 | 78 | 4 | 6 | Actual |
| 4703 | 303.00 | 2021-12-21 | 78 | 1 | 4 | Actual |
| 3645 | 200.00 | 2021-11-20 | 78 | 6 | 4 | Budget |
| 24373 | 47.57 | 2023-06-20 | 78 | 3 | 11 | Actual |
| 11491 | 208.00 | 2022-06-20 | 78 | 6 | 4 | Actual |
| 2464 | 280.00 | 2021-10-21 | 78 | 1 | 4 | Budget |
| 544 | 50.00 | 2021-08-20 | 78 | 2 | 6 | Budget |
| 39095 | 166.72 | 2024-07-21 | 78 | 6 | 11 | Actual |
| 16414 | 12.46 | 2022-10-21 | 78 | 1 | 12 | Actual |
| 16649 | 261.00 | 2022-11-20 | 78 | 1 | 4 | Actual |
| 9615 | 93.00 | 2022-04-20 | 78 | 4 | 6 | Actual |
| 1341 | 277.00 | 2021-09-20 | 78 | 1 | 4 | Actual |
| 18062 | 296.00 | 2022-12-21 | 78 | 1 | 7 | Actual |
| 23103 | 264.00 | 2023-05-21 | 78 | 1 | 7 | Actual |
| 6437 | 280.00 | 2022-01-20 | 78 | 1 | 7 | Actual |
| 25080 | 111.00 | 2023-07-21 | 78 | 6 | 6 | Actual |
| 36912 | 179.49 | 2024-05-21 | 78 | 6 | 12 | Actual |
| 9568 | 200.00 | 2022-04-20 | 78 | 3 | 6 | Budget |
| 2989 | 100.00 | 2021-10-21 | 78 | 6 | 6 | Budget |
| 9391 | 205.00 | 2022-04-20 | 78 | 6 | 5 | Actual |
| 24260 | 270.78 | 2023-06-20 | 78 | 6 | 8 | Actual |
| 5374 | 165.00 | 2021-12-21 | 78 | 6 | 7 | Actual |
| 5453 | 200.00 | 2021-12-21 | 78 | 1 | 8 | Budget |
| 30764 | 394.00 | 2023-12-21 | 78 | 1 | 7 | Actual |
| 18417 | 61.40 | 2022-12-21 | 78 | 6 | 11 | Actual |
| 1620 | 100.00 | 2021-09-20 | 78 | 1 | 6 | Budget |
| 33342 | 146.51 | 2024-02-20 | 78 | 6 | 11 | Actual |
| 11054 | 200.00 | 2022-05-21 | 78 | 1 | 8 | Budget |
| 6688 | 100.00 | 2022-01-20 | 78 | 6 | 8 | Budget |
Generated 2024-09-20 02:58:52.906 UTC