[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 810 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8543 | 60.00 | 2022-03-24 | 78 | 5 | 6 | Budget |
| 13311 | 200.00 | 2022-07-22 | 78 | 1 | 8 | Budget |
| 1075 | 163.21 | 2021-08-21 | 78 | 6 | 8 | Actual |
| 9194 | 280.00 | 2022-04-21 | 78 | 1 | 4 | Budget |
| 7559 | 280.00 | 2022-02-21 | 78 | 1 | 7 | Actual |
| 37334 | 299.00 | 2024-06-21 | 78 | 6 | 5 | Actual |
| 8073 | 280.00 | 2022-03-24 | 78 | 1 | 4 | Budget |
| 11381 | 30.00 | 2022-06-21 | 78 | 7 | 3 | Actual |
| 34941 | 338.00 | 2024-04-21 | 78 | 6 | 4 | Actual |
| 9797 | 280.00 | 2022-04-21 | 78 | 1 | 7 | Budget |
| 31720 | 48.00 | 2024-01-21 | 78 | 2 | 6 | Actual |
| 22636 | 254.00 | 2023-05-22 | 78 | 6 | 3 | Actual |
| 19221 | 198.05 | 2023-01-21 | 78 | 6 | 8 | Actual |
| 13358 | 182.90 | 2022-07-22 | 78 | 2 | 8 | Actual |
| 8603 | 129.00 | 2022-03-24 | 78 | 6 | 6 | Actual |
| 10450 | 214.00 | 2022-05-22 | 78 | 1 | 5 | Actual |
| 1541 | 162.00 | 2021-09-21 | 78 | 6 | 5 | Actual |
| 35584 | 109.27 | 2024-04-21 | 78 | 4 | 11 | Actual |
| 33579 | 288.98 | 2024-02-21 | 78 | 6 | 13 | Actual |
| 34022 | 104.00 | 2024-03-23 | 78 | 4 | 6 | Actual |
| 12557 | 280.00 | 2022-07-22 | 78 | 1 | 4 | Budget |
| 8132 | 199.00 | 2022-03-24 | 78 | 6 | 4 | Actual |
| 29045 | 285.47 | 2023-10-22 | 78 | 2 | 13 | Actual |
| 29638 | 438.00 | 2023-11-21 | 78 | 1 | 7 | Actual |
| 6627 | 172.30 | 2022-01-21 | 78 | 2 | 8 | Actual |
| 17866 | 125.00 | 2022-12-22 | 78 | 1 | 6 | Actual |
| 31693 | 141.00 | 2024-01-21 | 78 | 1 | 6 | Actual |
| 18155 | 354.12 | 2022-12-22 | 78 | 1 | 8 | Actual |
| 29227 | 119.00 | 2023-11-21 | 78 | 7 | 3 | Actual |
| 24727 | 59.00 | 2023-07-22 | 78 | 7 | 3 | Actual |
| 27573 | 79.48 | 2023-09-21 | 78 | 2 | 11 | Actual |
Generated 2024-09-20 20:22:32.470 UTC