[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 722 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9470 | 200.00 | 2022-06-11 | 78 | 1 | 6 | Budget |
| 7421 | 51.00 | 2022-04-13 | 78 | 5 | 6 | Actual |
| 7699 | 279.87 | 2022-04-13 | 78 | 1 | 8 | Actual |
| 8025 | 40.00 | 2022-05-14 | 78 | 7 | 3 | Budget |
| 39095 | 166.72 | 2024-09-11 | 78 | 6 | 11 | Actual |
| 2199 | 196.54 | 2021-11-11 | 78 | 6 | 8 | Actual |
| 39333 | 259.15 | 2024-09-11 | 78 | 6 | 13 | Actual |
| 356 | 210.00 | 2021-10-11 | 78 | 1 | 5 | Actual |
| 24755 | 253.00 | 2023-09-11 | 78 | 1 | 4 | Actual |
| 19279 | 98.63 | 2023-03-13 | 78 | 1 | 11 | Actual |
| 8822 | 200.00 | 2022-05-14 | 78 | 1 | 8 | Budget |
| 34670 | 199.50 | 2024-05-13 | 78 | 1 | 13 | Actual |
| 4577 | 90.00 | 2022-02-11 | 78 | 6 | 3 | Budget |
| 18719 | 158.00 | 2023-03-13 | 78 | 6 | 4 | Actual |
| 19898 | 104.00 | 2023-04-13 | 78 | 1 | 6 | Actual |
| 20095 | 292.00 | 2023-04-13 | 78 | 1 | 7 | Actual |
| 37499 | 83.00 | 2024-08-11 | 78 | 5 | 6 | Actual |
| 22393 | 58.21 | 2023-06-11 | 78 | 3 | 11 | Actual |
| 1341 | 277.00 | 2021-11-11 | 78 | 1 | 4 | Actual |
| 21335 | 76.29 | 2023-05-14 | 78 | 1 | 11 | Actual |
| 24546 | 3.95 | 2023-08-11 | 78 | 2 | 12 | Actual |
| 10683 | 200.00 | 2022-07-12 | 78 | 3 | 6 | Budget |
| 167 | 39.00 | 2021-10-11 | 78 | 7 | 3 | Actual |
| 32957 | 136.00 | 2024-04-12 | 78 | 6 | 6 | Actual |
| 37121 | 302.00 | 2024-08-11 | 78 | 6 | 3 | Actual |
| 37943 | 152.89 | 2024-08-11 | 78 | 6 | 11 | Actual |
| 12983 | 128.00 | 2022-09-11 | 78 | 4 | 6 | Actual |
| 5641 | 200.00 | 2022-03-13 | 78 | 1 | 3 | Budget |
Generated 2024-11-10 08:24:36.869 UTC