[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 720 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34291 | 258.66 | 2024-03-22 | 78 | 6 | 8 | Actual |
| 38952 | 193.32 | 2024-07-21 | 78 | 1 | 11 | Actual |
| 969 | 325.33 | 2021-08-20 | 78 | 1 | 8 | Actual |
| 19187 | 238.96 | 2023-01-20 | 78 | 2 | 8 | Actual |
| 35557 | 110.34 | 2024-04-20 | 78 | 3 | 11 | Actual |
| 31422 | 266.00 | 2024-01-20 | 78 | 6 | 3 | Actual |
| 497 | 147.00 | 2021-08-20 | 78 | 1 | 6 | Actual |
| 34821 | 269.00 | 2024-04-20 | 78 | 6 | 3 | Actual |
| 1156 | 200.00 | 2021-09-20 | 78 | 1 | 3 | Budget |
| 1542 | 200.00 | 2021-09-20 | 78 | 6 | 5 | Budget |
| 9937 | 387.45 | 2022-04-20 | 78 | 1 | 8 | Actual |
| 20416 | 43.31 | 2023-02-20 | 78 | 5 | 11 | Actual |
| 21956 | 41.00 | 2023-04-20 | 78 | 2 | 6 | Actual |
| 14878 | 123.00 | 2022-09-20 | 78 | 3 | 6 | Actual |
| 18600 | 238.00 | 2023-01-20 | 78 | 6 | 3 | Actual |
| 33462 | 216.72 | 2024-02-20 | 78 | 6 | 12 | Actual |
| 13504 | 389.00 | 2022-08-20 | 78 | 1 | 3 | Actual |
| 32666 | 323.00 | 2024-02-20 | 78 | 6 | 4 | Actual |
| 30474 | 321.00 | 2023-12-21 | 78 | 1 | 5 | Actual |
| 22693 | 111.00 | 2023-05-21 | 78 | 7 | 3 | Actual |
| 9985 | 232.90 | 2022-04-20 | 78 | 2 | 8 | Actual |
| 3315 | 193.51 | 2021-10-21 | 78 | 6 | 8 | Actual |
| 10635 | 62.00 | 2022-05-21 | 78 | 2 | 6 | Actual |
| 25609 | 12.46 | 2023-07-21 | 78 | 6 | 12 | Actual |
| 355 | 200.00 | 2021-08-20 | 78 | 1 | 5 | Budget |
| 9719 | 100.00 | 2022-04-20 | 78 | 6 | 6 | Budget |
| 35530 | 100.76 | 2024-04-20 | 78 | 2 | 11 | Actual |
| 32872 | 157.00 | 2024-02-20 | 78 | 3 | 6 | Actual |
| 14109 | 376.85 | 2022-08-20 | 78 | 1 | 8 | Actual |
| 30594 | 68.00 | 2023-12-21 | 78 | 2 | 6 | Actual |
| 5967 | 227.00 | 2022-01-20 | 78 | 1 | 5 | Actual |
Generated 2024-09-19 15:38:24.827 UTC