[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 707 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2091 | 316.24 | 2021-09-21 | 78 | 1 | 8 | Actual |
| 35611 | 30.55 | 2024-04-21 | 78 | 5 | 11 | Actual |
| 16890 | 129.00 | 2022-11-21 | 78 | 3 | 6 | Actual |
| 35644 | 147.57 | 2024-04-21 | 78 | 6 | 11 | Actual |
| 34349 | 231.61 | 2024-03-23 | 78 | 1 | 11 | Actual |
| 36851 | 120.97 | 2024-05-22 | 78 | 1 | 12 | Actual |
| 10586 | 140.00 | 2022-05-22 | 78 | 1 | 6 | Actual |
| 17973 | 46.00 | 2022-12-22 | 78 | 5 | 6 | Actual |
| 10976 | 212.00 | 2022-05-22 | 78 | 6 | 7 | Actual |
| 38860 | 231.39 | 2024-07-22 | 78 | 2 | 8 | Actual |
| 7747 | 100.00 | 2022-02-21 | 78 | 2 | 8 | Budget |
| 9719 | 100.00 | 2022-04-21 | 78 | 6 | 6 | Budget |
| 27600 | 147.57 | 2023-09-21 | 78 | 3 | 11 | Actual |
| 28074 | 110.00 | 2023-10-22 | 78 | 7 | 3 | Actual |
| 32759 | 311.00 | 2024-02-21 | 78 | 6 | 5 | Actual |
| 24461 | 96.51 | 2023-06-21 | 78 | 6 | 11 | Actual |
| 8544 | 90.00 | 2022-03-24 | 78 | 5 | 6 | Actual |
| 32336 | 192.25 | 2024-01-21 | 78 | 6 | 12 | Actual |
| 1764 | 100.00 | 2021-09-21 | 78 | 4 | 6 | Budget |
| 4576 | 91.00 | 2021-12-22 | 78 | 6 | 3 | Actual |
| 2139 | 188.96 | 2021-09-21 | 78 | 2 | 8 | Actual |
| 12102 | 200.00 | 2022-06-21 | 78 | 6 | 7 | Budget |
| 20778 | 171.00 | 2023-03-24 | 78 | 6 | 4 | Actual |
| 13170 | 200.00 | 2022-07-22 | 78 | 1 | 7 | Budget |
| 19685 | 118.00 | 2023-02-21 | 78 | 7 | 3 | Actual |
| 24260 | 270.78 | 2023-06-21 | 78 | 6 | 8 | Actual |
| 16000 | 309.00 | 2022-10-22 | 78 | 1 | 7 | Actual |
| 35972 | 258.00 | 2024-05-22 | 78 | 6 | 3 | Actual |
Generated 2024-09-20 17:39:11.067 UTC