[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 819 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29135 | 398.00 | 2024-01-11 | 78 | 1 | 3 | Actual |
| 3208 | 200.00 | 2021-12-12 | 78 | 1 | 8 | Budget |
| 32102 | 186.93 | 2024-03-12 | 78 | 1 | 11 | Actual |
| 29290 | 279.00 | 2024-01-11 | 78 | 6 | 4 | Actual |
| 33756 | 457.00 | 2024-05-13 | 78 | 1 | 4 | Actual |
| 5561 | 100.00 | 2022-02-11 | 78 | 6 | 8 | Budget |
| 15858 | 125.00 | 2022-12-12 | 78 | 3 | 6 | Actual |
| 14519 | 358.00 | 2022-11-11 | 78 | 1 | 3 | Actual |
| 8681 | 280.00 | 2022-05-14 | 78 | 1 | 7 | Budget |
| 37856 | 140.12 | 2024-08-11 | 78 | 3 | 11 | Actual |
| 27453 | 348.06 | 2023-11-11 | 78 | 2 | 8 | Actual |
| 5829 | 280.00 | 2022-03-13 | 78 | 1 | 4 | Budget |
| 31005 | 59.27 | 2024-02-11 | 78 | 2 | 11 | Actual |
| 544 | 50.00 | 2021-10-11 | 78 | 2 | 6 | Budget |
| 30567 | 134.00 | 2024-02-11 | 78 | 1 | 6 | Actual |
| 9254 | 200.00 | 2022-06-11 | 78 | 6 | 4 | Budget |
| 9985 | 232.90 | 2022-06-11 | 78 | 2 | 8 | Actual |
| 13311 | 200.00 | 2022-09-11 | 78 | 1 | 8 | Budget |
| 23013 | 76.00 | 2023-07-12 | 78 | 5 | 6 | Actual |
| 6252 | 100.00 | 2022-03-13 | 78 | 4 | 6 | Budget |
| 13091 | 122.00 | 2022-09-11 | 78 | 6 | 6 | Actual |
| 22906 | 102.00 | 2023-07-12 | 78 | 1 | 6 | Actual |
| 34230 | 520.79 | 2024-05-13 | 78 | 1 | 8 | Actual |
| 32724 | 330.00 | 2024-04-12 | 78 | 1 | 5 | Actual |
Generated 2024-11-10 17:43:03.186 UTC