[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 829 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11054 | 200.00 | 2022-05-22 | 78 | 1 | 8 | Budget |
| 38894 | 305.63 | 2024-07-22 | 78 | 6 | 8 | Actual |
| 25047 | 44.00 | 2023-07-22 | 78 | 5 | 6 | Actual |
| 10310 | 280.00 | 2022-05-22 | 78 | 1 | 4 | Budget |
| 6767 | 172.00 | 2022-02-21 | 78 | 1 | 3 | Actual |
| 8871 | 172.30 | 2022-03-24 | 78 | 2 | 8 | Actual |
| 3723 | 200.00 | 2021-11-21 | 78 | 1 | 5 | Budget |
| 25911 | 252.00 | 2023-08-21 | 78 | 1 | 5 | Actual |
| 2091 | 316.24 | 2021-09-21 | 78 | 1 | 8 | Actual |
| 4004 | 100.00 | 2021-11-21 | 78 | 4 | 6 | Budget |
| 24461 | 96.51 | 2023-06-21 | 78 | 6 | 11 | Actual |
| 6253 | 129.00 | 2022-01-21 | 78 | 4 | 6 | Actual |
| 1765 | 120.00 | 2021-09-21 | 78 | 4 | 6 | Actual |
| 3129 | 177.00 | 2021-10-22 | 78 | 6 | 7 | Actual |
| 34729 | 181.96 | 2024-03-23 | 78 | 6 | 13 | Actual |
| 16835 | 124.00 | 2022-11-21 | 78 | 1 | 6 | Actual |
| 29581 | 127.00 | 2023-11-21 | 78 | 6 | 6 | Actual |
| 15141 | 181.39 | 2022-09-21 | 78 | 2 | 8 | Actual |
| 35502 | 188.00 | 2024-04-21 | 78 | 1 | 11 | Actual |
| 1293 | 29.00 | 2021-09-21 | 78 | 7 | 3 | Actual |
| 10263 | 40.00 | 2022-05-22 | 78 | 7 | 3 | Budget |
| 14137 | 172.30 | 2022-08-21 | 78 | 2 | 8 | Actual |
| 2139 | 188.96 | 2021-09-21 | 78 | 2 | 8 | Actual |
| 1157 | 152.00 | 2021-09-21 | 78 | 1 | 3 | Actual |
| 24670 | 263.00 | 2023-07-22 | 78 | 6 | 3 | Actual |
| 8025 | 40.00 | 2022-03-24 | 78 | 7 | 3 | Budget |
| 12839 | 135.00 | 2022-07-22 | 78 | 1 | 6 | Actual |
| 9470 | 200.00 | 2022-04-21 | 78 | 1 | 6 | Budget |
| 26742 | 269.68 | 2023-08-21 | 78 | 2 | 13 | Actual |
| 11569 | 200.00 | 2022-06-21 | 78 | 1 | 5 | Budget |
Generated 2024-09-20 09:38:15.517 UTC