[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 751 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3395 | 156.00 | 2021-11-19 | 78 | 1 | 3 | Actual |
| 2929 | 70.00 | 2021-10-20 | 78 | 5 | 6 | Budget |
| 2416 | 40.00 | 2021-10-20 | 78 | 7 | 3 | Budget |
| 11054 | 200.00 | 2022-05-20 | 78 | 1 | 8 | Budget |
| 7698 | 200.00 | 2022-02-19 | 78 | 1 | 8 | Budget |
| 33728 | 96.00 | 2024-03-21 | 78 | 7 | 3 | Actual |
| 640 | 100.00 | 2021-08-19 | 78 | 4 | 6 | Budget |
| 13359 | 100.00 | 2022-07-20 | 78 | 2 | 8 | Budget |
| 26476 | 60.33 | 2023-08-19 | 78 | 3 | 11 | Actual |
| 23992 | 90.00 | 2023-06-19 | 78 | 4 | 6 | Actual |
| 25258 | 217.75 | 2023-07-20 | 78 | 2 | 8 | Actual |
| 10371 | 163.00 | 2022-05-20 | 78 | 6 | 4 | Actual |
| 6156 | 70.00 | 2022-01-19 | 78 | 2 | 6 | Budget |
| 29290 | 279.00 | 2023-11-19 | 78 | 6 | 4 | Actual |
| 14610 | 63.00 | 2022-09-19 | 78 | 7 | 3 | Actual |
| 9392 | 200.00 | 2022-04-19 | 78 | 6 | 5 | Budget |
| 10683 | 200.00 | 2022-05-20 | 78 | 3 | 6 | Budget |
| 7886 | 100.00 | 2022-03-22 | 78 | 1 | 3 | Budget |
| 215 | 277.00 | 2021-08-19 | 78 | 1 | 4 | Actual |
| 11961 | 100.00 | 2022-06-19 | 78 | 6 | 6 | Budget |
| 19685 | 118.00 | 2023-02-19 | 78 | 7 | 3 | Actual |
| 16742 | 216.00 | 2022-11-19 | 78 | 1 | 5 | Actual |
| 37910 | 25.23 | 2024-06-19 | 78 | 5 | 11 | Actual |
| 14404 | 11.40 | 2022-08-19 | 78 | 1 | 12 | Actual |
| 29673 | 314.00 | 2023-11-19 | 78 | 6 | 7 | Actual |
| 17067 | 208.00 | 2022-11-19 | 78 | 6 | 7 | Actual |
| 15943 | 91.00 | 2022-10-20 | 78 | 6 | 6 | Actual |
| 35821 | 117.04 | 2024-04-19 | 78 | 1 | 13 | Actual |
| 15233 | 98.63 | 2022-09-19 | 78 | 1 | 11 | Actual |
| 39215 | 238.00 | 2024-07-20 | 78 | 6 | 12 | Actual |
| 2602 | 224.00 | 2021-10-20 | 78 | 1 | 5 | Actual |
Generated 2024-09-18 23:33:28.744 UTC