[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 786 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14850 | 46.00 | 2022-11-15 | 78 | 2 | 6 | Actual |
| 21035 | 70.00 | 2023-05-18 | 78 | 5 | 6 | Actual |
| 27688 | 146.51 | 2023-11-15 | 78 | 6 | 11 | Actual |
| 27865 | 111.78 | 2023-11-15 | 78 | 1 | 13 | Actual |
| 16035 | 265.00 | 2022-12-16 | 78 | 6 | 7 | Actual |
| 36560 | 257.15 | 2024-07-16 | 78 | 2 | 8 | Actual |
| 19187 | 238.96 | 2023-03-17 | 78 | 2 | 8 | Actual |
| 17866 | 125.00 | 2023-02-15 | 78 | 1 | 6 | Actual |
| 37856 | 140.12 | 2024-08-15 | 78 | 3 | 11 | Actual |
| 22636 | 254.00 | 2023-07-16 | 78 | 6 | 3 | Actual |
| 15261 | 24.16 | 2022-11-15 | 78 | 2 | 11 | Actual |
| 5967 | 227.00 | 2022-03-17 | 78 | 1 | 5 | Actual |
| 5176 | 80.00 | 2022-02-15 | 78 | 5 | 6 | Budget |
| 33106 | 535.94 | 2024-04-16 | 78 | 1 | 8 | Actual |
| 10836 | 100.00 | 2022-07-16 | 78 | 6 | 6 | Budget |
| 37392 | 139.00 | 2024-08-15 | 78 | 1 | 6 | Actual |
| 35972 | 258.00 | 2024-07-16 | 78 | 6 | 3 | Actual |
| 17067 | 208.00 | 2023-01-15 | 78 | 6 | 7 | Actual |
| 38739 | 424.00 | 2024-09-15 | 78 | 1 | 7 | Actual |
| 3535 | 53.00 | 2022-01-15 | 78 | 7 | 3 | Actual |
| 6627 | 172.30 | 2022-03-17 | 78 | 2 | 8 | Actual |
| 746 | 126.00 | 2021-10-15 | 78 | 6 | 6 | Actual |
| 9937 | 387.45 | 2022-06-15 | 78 | 1 | 8 | Actual |
| 5081 | 200.00 | 2022-02-15 | 78 | 3 | 6 | Budget |
| 11901 | 59.00 | 2022-08-15 | 78 | 5 | 6 | Actual |
| 34999 | 358.00 | 2024-06-15 | 78 | 1 | 5 | Actual |
| 15497 | 426.00 | 2022-12-16 | 78 | 1 | 3 | Actual |
| 35199 | 62.00 | 2024-06-15 | 78 | 5 | 6 | Actual |
Generated 2024-11-14 07:12:53.332 UTC