[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 795 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8073 | 280.00 | 2022-05-18 | 78 | 1 | 4 | Budget |
| 19221 | 198.05 | 2023-03-17 | 78 | 6 | 8 | Actual |
| 14313 | 47.57 | 2022-10-15 | 78 | 4 | 11 | Actual |
| 3861 | 153.00 | 2022-01-15 | 78 | 1 | 6 | Actual |
| 13815 | 116.00 | 2022-10-15 | 78 | 1 | 6 | Actual |
| 5235 | 128.00 | 2022-02-15 | 78 | 6 | 6 | Actual |
| 4252 | 200.00 | 2022-01-15 | 78 | 6 | 7 | Budget |
| 13231 | 200.00 | 2022-09-15 | 78 | 6 | 7 | Actual |
| 26564 | 65.65 | 2023-10-15 | 78 | 6 | 11 | Actual |
| 29496 | 163.00 | 2024-01-15 | 78 | 3 | 6 | Actual |
| 23046 | 105.00 | 2023-07-16 | 78 | 6 | 6 | Actual |
| 12886 | 55.00 | 2022-09-15 | 78 | 2 | 6 | Actual |
| 38121 | 148.62 | 2024-08-15 | 78 | 1 | 13 | Actual |
| 21417 | 66.72 | 2023-05-18 | 78 | 4 | 11 | Actual |
| 19421 | 84.80 | 2023-03-17 | 78 | 6 | 11 | Actual |
| 33462 | 216.72 | 2024-04-16 | 78 | 6 | 12 | Actual |
| 16268 | 48.63 | 2022-12-16 | 78 | 3 | 11 | Actual |
| 1811 | 70.00 | 2021-11-15 | 78 | 5 | 6 | Budget |
| 30885 | 251.09 | 2024-02-15 | 78 | 2 | 8 | Actual |
| 35644 | 147.57 | 2024-06-15 | 78 | 6 | 11 | Actual |
| 3068 | 274.00 | 2021-12-16 | 78 | 1 | 7 | Actual |
| 28752 | 110.34 | 2023-12-16 | 78 | 3 | 11 | Actual |
| 13358 | 182.90 | 2022-09-15 | 78 | 2 | 8 | Actual |
| 20955 | 41.00 | 2023-05-18 | 78 | 2 | 6 | Actual |
| 4517 | 140.00 | 2022-02-15 | 78 | 1 | 3 | Actual |
| 25609 | 12.46 | 2023-09-15 | 78 | 6 | 12 | Actual |
| 19009 | 104.00 | 2023-03-17 | 78 | 6 | 6 | Actual |
| 25851 | 219.00 | 2023-10-15 | 78 | 6 | 4 | Actual |
Generated 2024-11-14 05:22:46.818 UTC