[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 789 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31271 | 129.32 | 2024-02-13 | 78 | 1 | 13 | Actual |
| 29879 | 60.33 | 2024-01-13 | 78 | 2 | 11 | Actual |
| 10586 | 140.00 | 2022-07-14 | 78 | 1 | 6 | Actual |
| 29731 | 525.33 | 2024-01-13 | 78 | 1 | 8 | Actual |
| 5889 | 163.00 | 2022-03-15 | 78 | 6 | 4 | Actual |
| 2602 | 224.00 | 2021-12-14 | 78 | 1 | 5 | Actual |
| 33462 | 216.72 | 2024-04-14 | 78 | 6 | 12 | Actual |
| 34172 | 279.00 | 2024-05-15 | 78 | 6 | 7 | Actual |
| 12838 | 100.00 | 2022-09-13 | 78 | 1 | 6 | Budget |
| 18600 | 238.00 | 2023-03-15 | 78 | 6 | 3 | Actual |
| 20450 | 61.40 | 2023-04-15 | 78 | 6 | 11 | Actual |
| 31479 | 107.00 | 2024-03-14 | 78 | 7 | 3 | Actual |
| 16835 | 124.00 | 2023-01-13 | 78 | 1 | 6 | Actual |
| 23818 | 191.00 | 2023-08-13 | 78 | 1 | 5 | Actual |
| 7328 | 200.00 | 2022-04-15 | 78 | 3 | 6 | Budget |
| 31059 | 117.78 | 2024-02-13 | 78 | 4 | 11 | Actual |
| 31005 | 59.27 | 2024-02-13 | 78 | 2 | 11 | Actual |
| 38449 | 301.00 | 2024-09-13 | 78 | 1 | 5 | Actual |
| 15858 | 125.00 | 2022-12-14 | 78 | 3 | 6 | Actual |
| 2989 | 100.00 | 2021-12-14 | 78 | 6 | 6 | Budget |
| 32872 | 157.00 | 2024-04-14 | 78 | 3 | 6 | Actual |
| 39181 | 84.80 | 2024-09-13 | 78 | 2 | 12 | Actual |
| 22161 | 263.00 | 2023-06-13 | 78 | 6 | 7 | Actual |
| 28136 | 304.00 | 2023-12-14 | 78 | 6 | 4 | Actual |
| 416 | 200.00 | 2021-10-13 | 78 | 6 | 5 | Budget |
| 34612 | 231.61 | 2024-05-15 | 78 | 6 | 12 | Actual |
| 29135 | 398.00 | 2024-01-13 | 78 | 1 | 3 | Actual |
| 10777 | 85.00 | 2022-07-14 | 78 | 5 | 6 | Actual |
Generated 2024-11-13 02:01:46.480 UTC