[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 782 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10635 | 62.00 | 2022-07-11 | 78 | 2 | 6 | Actual |
| 9984 | 100.00 | 2022-06-10 | 78 | 2 | 8 | Budget |
| 6156 | 70.00 | 2022-03-12 | 78 | 2 | 6 | Budget |
| 20005 | 54.00 | 2023-04-12 | 78 | 5 | 6 | Actual |
| 22069 | 102.00 | 2023-06-10 | 78 | 6 | 6 | Actual |
| 6253 | 129.00 | 2022-03-12 | 78 | 4 | 6 | Actual |
| 37943 | 152.89 | 2024-08-10 | 78 | 6 | 11 | Actual |
| 3316 | 100.00 | 2021-12-11 | 78 | 6 | 8 | Budget |
| 7807 | 100.00 | 2022-04-12 | 78 | 6 | 8 | Budget |
| 18508 | 18.84 | 2023-02-10 | 78 | 6 | 12 | Actual |
| 21363 | 45.44 | 2023-05-13 | 78 | 2 | 11 | Actual |
| 17596 | 285.00 | 2023-02-10 | 78 | 6 | 3 | Actual |
| 11242 | 200.00 | 2022-08-10 | 78 | 1 | 3 | Budget |
| 12887 | 60.00 | 2022-09-10 | 78 | 2 | 6 | Budget |
| 21956 | 41.00 | 2023-06-10 | 78 | 2 | 6 | Actual |
| 23013 | 76.00 | 2023-07-11 | 78 | 5 | 6 | Actual |
| 10777 | 85.00 | 2022-07-11 | 78 | 5 | 6 | Actual |
| 30474 | 321.00 | 2024-02-10 | 78 | 1 | 5 | Actual |
| 1812 | 58.00 | 2021-11-10 | 78 | 5 | 6 | Actual |
| 13896 | 87.00 | 2022-10-10 | 78 | 4 | 6 | Actual |
| 21390 | 68.85 | 2023-05-13 | 78 | 3 | 11 | Actual |
| 33106 | 535.94 | 2024-04-11 | 78 | 1 | 8 | Actual |
| 8602 | 100.00 | 2022-05-13 | 78 | 6 | 6 | Budget |
| 747 | 100.00 | 2021-10-10 | 78 | 6 | 6 | Budget |
| 14313 | 47.57 | 2022-10-10 | 78 | 4 | 11 | Actual |
| 20450 | 61.40 | 2023-04-12 | 78 | 6 | 11 | Actual |
| 8929 | 100.00 | 2022-05-13 | 78 | 6 | 8 | Budget |
| 6358 | 101.00 | 2022-03-12 | 78 | 6 | 6 | Actual |
| 32184 | 127.36 | 2024-03-11 | 78 | 4 | 11 | Actual |
| 1401 | 200.00 | 2021-11-10 | 78 | 6 | 4 | Budget |
Generated 2024-11-10 02:34:43.887 UTC