[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 758 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14519 | 358.00 | 2022-11-14 | 78 | 1 | 3 | Actual |
| 27807 | 238.00 | 2023-11-14 | 78 | 6 | 12 | Actual |
| 22636 | 254.00 | 2023-07-15 | 78 | 6 | 3 | Actual |
| 34404 | 129.48 | 2024-05-16 | 78 | 3 | 11 | Actual |
| 12181 | 308.66 | 2022-08-14 | 78 | 1 | 8 | Actual |
| 20416 | 43.31 | 2023-04-16 | 78 | 5 | 11 | Actual |
| 26240 | 306.00 | 2023-10-14 | 78 | 6 | 7 | Actual |
| 39007 | 94.38 | 2024-09-14 | 78 | 3 | 11 | Actual |
| 25459 | 36.93 | 2023-09-14 | 78 | 5 | 11 | Actual |
| 24995 | 127.00 | 2023-09-14 | 78 | 3 | 6 | Actual |
| 3256 | 100.00 | 2021-12-15 | 78 | 2 | 8 | Budget |
| 10731 | 100.00 | 2022-07-15 | 78 | 4 | 6 | Budget |
| 25080 | 111.00 | 2023-09-14 | 78 | 6 | 6 | Actual |
| 3582 | 280.00 | 2022-01-14 | 78 | 1 | 4 | Budget |
| 22393 | 58.21 | 2023-06-14 | 78 | 3 | 11 | Actual |
| 31330 | 199.50 | 2024-02-14 | 78 | 6 | 13 | Actual |
| 7947 | 107.00 | 2022-05-17 | 78 | 6 | 3 | Actual |
| 10915 | 200.00 | 2022-07-15 | 78 | 1 | 7 | Budget |
| 35199 | 62.00 | 2024-06-14 | 78 | 5 | 6 | Actual |
| 7279 | 80.00 | 2022-04-16 | 78 | 2 | 6 | Budget |
| 23196 | 352.60 | 2023-07-15 | 78 | 1 | 8 | Actual |
| 13922 | 65.00 | 2022-10-14 | 78 | 5 | 6 | Actual |
| 9567 | 168.00 | 2022-06-14 | 78 | 3 | 6 | Actual |
| 28960 | 193.32 | 2023-12-15 | 78 | 6 | 12 | Actual |
| 21929 | 96.00 | 2023-06-14 | 78 | 1 | 6 | Actual |
| 28074 | 110.00 | 2023-12-15 | 78 | 7 | 3 | Actual |
| 37681 | 545.03 | 2024-08-14 | 78 | 1 | 8 | Actual |
| 16035 | 265.00 | 2022-12-15 | 78 | 6 | 7 | Actual |
Generated 2024-11-13 06:50:56.658 UTC