[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 735 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16414 | 12.46 | 2022-10-22 | 78 | 1 | 12 | Actual |
| 23992 | 90.00 | 2023-06-21 | 78 | 4 | 6 | Actual |
| 35410 | 273.81 | 2024-04-21 | 78 | 2 | 8 | Actual |
| 11961 | 100.00 | 2022-06-21 | 78 | 6 | 6 | Budget |
| 30707 | 109.00 | 2023-12-22 | 78 | 6 | 6 | Actual |
| 22161 | 263.00 | 2023-04-21 | 78 | 6 | 7 | Actual |
| 26775 | 203.01 | 2023-08-21 | 78 | 6 | 13 | Actual |
| 38356 | 493.00 | 2024-07-22 | 78 | 1 | 4 | Actual |
| 34578 | 57.14 | 2024-03-23 | 78 | 2 | 12 | Actual |
| 37623 | 325.00 | 2024-06-21 | 78 | 6 | 7 | Actual |
| 33547 | 190.73 | 2024-02-21 | 78 | 2 | 13 | Actual |
| 21660 | 267.00 | 2023-04-21 | 78 | 6 | 3 | Actual |
| 30674 | 71.00 | 2023-12-22 | 78 | 5 | 6 | Actual |
| 35763 | 245.44 | 2024-04-21 | 78 | 6 | 12 | Actual |
| 10778 | 80.00 | 2022-05-22 | 78 | 5 | 6 | Budget |
| 31093 | 153.95 | 2023-12-22 | 78 | 6 | 11 | Actual |
| 35881 | 204.76 | 2024-04-21 | 78 | 6 | 13 | Actual |
| 38029 | 36.93 | 2024-06-21 | 78 | 2 | 12 | Actual |
| 20870 | 203.00 | 2023-03-24 | 78 | 6 | 5 | Actual |
| 20508 | 10.33 | 2023-02-21 | 78 | 1 | 12 | Actual |
| 34999 | 358.00 | 2024-04-21 | 78 | 1 | 5 | Actual |
| 5129 | 83.00 | 2021-12-22 | 78 | 4 | 6 | Actual |
| 36184 | 254.00 | 2024-05-22 | 78 | 6 | 5 | Actual |
| 23425 | 28.42 | 2023-05-22 | 78 | 5 | 11 | Actual |
| 5828 | 316.00 | 2022-01-21 | 78 | 1 | 4 | Actual |
| 27135 | 127.00 | 2023-09-21 | 78 | 1 | 6 | Actual |
| 21122 | 251.00 | 2023-03-24 | 78 | 1 | 7 | Actual |
| 9254 | 200.00 | 2022-04-21 | 78 | 6 | 4 | Budget |
Generated 2024-09-20 19:18:23.179 UTC