[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 767 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15349 | 91.19 | 2022-11-13 | 78 | 6 | 11 | Actual |
| 33520 | 178.45 | 2024-04-14 | 78 | 1 | 13 | Actual |
| 32666 | 323.00 | 2024-04-14 | 78 | 6 | 4 | Actual |
| 544 | 50.00 | 2021-10-13 | 78 | 2 | 6 | Budget |
| 27688 | 146.51 | 2023-11-13 | 78 | 6 | 11 | Actual |
| 2090 | 200.00 | 2021-11-13 | 78 | 1 | 8 | Budget |
| 31093 | 153.95 | 2024-02-13 | 78 | 6 | 11 | Actual |
| 24940 | 96.00 | 2023-09-13 | 78 | 1 | 6 | Actual |
| 18383 | 15.65 | 2023-02-13 | 78 | 5 | 11 | Actual |
| 10836 | 100.00 | 2022-07-14 | 78 | 6 | 6 | Budget |
| 25230 | 435.94 | 2023-09-13 | 78 | 1 | 8 | Actual |
| 20870 | 203.00 | 2023-05-16 | 78 | 6 | 5 | Actual |
| 17808 | 197.00 | 2023-02-13 | 78 | 6 | 5 | Actual |
| 1541 | 162.00 | 2021-11-13 | 78 | 6 | 5 | Actual |
| 29851 | 206.08 | 2024-01-13 | 78 | 1 | 11 | Actual |
| 26530 | 18.84 | 2023-10-13 | 78 | 5 | 11 | Actual |
| 38952 | 193.32 | 2024-09-13 | 78 | 1 | 11 | Actual |
| 28484 | 454.00 | 2023-12-14 | 78 | 1 | 7 | Actual |
| 5562 | 178.36 | 2022-02-13 | 78 | 6 | 8 | Actual |
| 29078 | 195.99 | 2023-12-14 | 78 | 6 | 13 | Actual |
| 18897 | 48.00 | 2023-03-15 | 78 | 2 | 6 | Actual |
| 1668 | 50.00 | 2021-11-13 | 78 | 2 | 6 | Budget |
| 25021 | 75.00 | 2023-09-13 | 78 | 4 | 6 | Actual |
| 13870 | 106.00 | 2022-10-13 | 78 | 3 | 6 | Actual |
| 27487 | 252.60 | 2023-11-13 | 78 | 6 | 8 | Actual |
| 27573 | 79.48 | 2023-11-13 | 78 | 2 | 11 | Actual |
| 35092 | 127.00 | 2024-06-13 | 78 | 1 | 6 | Actual |
| 27807 | 238.00 | 2023-11-13 | 78 | 6 | 12 | Actual |
Generated 2024-11-13 03:06:52.438 UTC