[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 788 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13626 | 213.00 | 2022-10-11 | 78 | 1 | 4 | Actual |
| 28394 | 82.00 | 2023-12-12 | 78 | 5 | 6 | Actual |
| 30204 | 197.75 | 2024-01-11 | 78 | 6 | 13 | Actual |
| 8024 | 42.00 | 2022-05-14 | 78 | 7 | 3 | Actual |
| 10184 | 90.00 | 2022-07-12 | 78 | 6 | 3 | Budget |
| 38569 | 68.00 | 2024-09-11 | 78 | 2 | 6 | Actual |
| 30296 | 274.00 | 2024-02-11 | 78 | 6 | 3 | Actual |
| 22814 | 212.00 | 2023-07-12 | 78 | 1 | 5 | Actual |
| 6252 | 100.00 | 2022-03-13 | 78 | 4 | 6 | Budget |
| 19279 | 98.63 | 2023-03-13 | 78 | 1 | 11 | Actual |
| 19159 | 461.70 | 2023-03-13 | 78 | 1 | 8 | Actual |
| 28752 | 110.34 | 2023-12-12 | 78 | 3 | 11 | Actual |
| 4577 | 90.00 | 2022-02-11 | 78 | 6 | 3 | Budget |
| 16035 | 265.00 | 2022-12-12 | 78 | 6 | 7 | Actual |
| 18897 | 48.00 | 2023-03-13 | 78 | 2 | 6 | Actual |
| 5175 | 80.00 | 2022-02-11 | 78 | 5 | 6 | Actual |
| 4251 | 194.00 | 2022-01-11 | 78 | 6 | 7 | Actual |
| 11242 | 200.00 | 2022-08-11 | 78 | 1 | 3 | Budget |
| 15943 | 91.00 | 2022-12-12 | 78 | 6 | 6 | Actual |
| 36851 | 120.97 | 2024-07-12 | 78 | 1 | 12 | Actual |
| 22453 | 96.51 | 2023-06-11 | 78 | 6 | 11 | Actual |
| 26061 | 104.00 | 2023-10-11 | 78 | 3 | 6 | Actual |
| 17681 | 215.00 | 2023-02-11 | 78 | 1 | 4 | Actual |
| 25946 | 219.00 | 2023-10-11 | 78 | 6 | 5 | Actual |
| 13419 | 228.36 | 2022-09-11 | 78 | 6 | 8 | Actual |
| 24400 | 66.72 | 2023-08-11 | 78 | 4 | 11 | Actual |
| 6579 | 343.51 | 2022-03-13 | 78 | 1 | 8 | Actual |
| 9147 | 40.00 | 2022-06-11 | 78 | 7 | 3 | Budget |
Generated 2024-11-10 14:32:21.123 UTC