[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 725 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25432 | 45.44 | 2023-09-11 | 78 | 4 | 11 | Actual |
| 6826 | 100.00 | 2022-04-13 | 78 | 6 | 3 | Budget |
| 18274 | 80.55 | 2023-02-11 | 78 | 1 | 11 | Actual |
| 15589 | 78.00 | 2022-12-12 | 78 | 7 | 3 | Actual |
| 18897 | 48.00 | 2023-03-13 | 78 | 2 | 6 | Actual |
| 35289 | 412.00 | 2024-06-11 | 78 | 1 | 7 | Actual |
| 15261 | 24.16 | 2022-11-11 | 78 | 2 | 11 | Actual |
| 34404 | 129.48 | 2024-05-13 | 78 | 3 | 11 | Actual |
| 29078 | 195.99 | 2023-12-12 | 78 | 6 | 13 | Actual |
| 30204 | 197.75 | 2024-01-11 | 78 | 6 | 13 | Actual |
| 20658 | 247.00 | 2023-05-14 | 78 | 6 | 3 | Actual |
| 13030 | 94.00 | 2022-09-11 | 78 | 5 | 6 | Actual |
| 24107 | 307.00 | 2023-08-11 | 78 | 1 | 7 | Actual |
| 16268 | 48.63 | 2022-12-12 | 78 | 3 | 11 | Actual |
| 33547 | 190.73 | 2024-04-12 | 78 | 2 | 13 | Actual |
| 31833 | 113.00 | 2024-03-12 | 78 | 6 | 6 | Actual |
| 18977 | 52.00 | 2023-03-13 | 78 | 5 | 6 | Actual |
| 4438 | 100.00 | 2022-01-11 | 78 | 6 | 8 | Budget |
| 7699 | 279.87 | 2022-04-13 | 78 | 1 | 8 | Actual |
| 39153 | 155.02 | 2024-09-11 | 78 | 1 | 12 | Actual |
| 27077 | 249.00 | 2023-11-11 | 78 | 6 | 5 | Actual |
| 1872 | 107.00 | 2021-11-11 | 78 | 6 | 6 | Actual |
| 20307 | 102.89 | 2023-04-13 | 78 | 1 | 11 | Actual |
| 7560 | 280.00 | 2022-04-13 | 78 | 1 | 7 | Budget |
| 23316 | 77.36 | 2023-07-12 | 78 | 1 | 11 | Actual |
| 4517 | 140.00 | 2022-02-11 | 78 | 1 | 3 | Actual |
| 11807 | 200.00 | 2022-08-11 | 78 | 3 | 6 | Budget |
| 15803 | 113.00 | 2022-12-12 | 78 | 1 | 6 | Actual |
Generated 2024-11-11 00:22:17.478 UTC