[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 841 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17866 | 125.00 | 2022-12-22 | 78 | 1 | 6 | Actual |
| 25405 | 43.31 | 2023-07-22 | 78 | 3 | 11 | Actual |
| 4905 | 200.00 | 2021-12-22 | 78 | 6 | 5 | Budget |
| 5373 | 200.00 | 2021-12-22 | 78 | 6 | 7 | Budget |
| 17125 | 388.97 | 2022-11-21 | 78 | 1 | 8 | Actual |
| 21390 | 68.85 | 2023-03-24 | 78 | 3 | 11 | Actual |
| 35730 | 84.80 | 2024-04-21 | 78 | 2 | 12 | Actual |
| 37419 | 50.00 | 2024-06-21 | 78 | 2 | 6 | Actual |
| 30053 | 48.63 | 2023-11-21 | 78 | 2 | 12 | Actual |
| 17067 | 208.00 | 2022-11-21 | 78 | 6 | 7 | Actual |
| 12557 | 280.00 | 2022-07-22 | 78 | 1 | 4 | Budget |
| 641 | 104.00 | 2021-08-21 | 78 | 4 | 6 | Actual |
| 32184 | 127.36 | 2024-01-21 | 78 | 4 | 11 | Actual |
| 8930 | 137.45 | 2022-03-24 | 78 | 6 | 8 | Actual |
| 7619 | 220.00 | 2022-02-21 | 78 | 6 | 7 | Actual |
| 4438 | 100.00 | 2021-11-21 | 78 | 6 | 8 | Budget |
| 11711 | 142.00 | 2022-06-21 | 78 | 1 | 6 | Actual |
| 1765 | 120.00 | 2021-09-21 | 78 | 4 | 6 | Actual |
| 32898 | 106.00 | 2024-02-21 | 78 | 4 | 6 | Actual |
| 7231 | 200.00 | 2022-02-21 | 78 | 1 | 6 | Budget |
| 4764 | 212.00 | 2021-12-22 | 78 | 6 | 4 | Actual |
| 23425 | 28.42 | 2023-05-22 | 78 | 5 | 11 | Actual |
| 30567 | 134.00 | 2023-12-22 | 78 | 1 | 6 | Actual |
| 747 | 100.00 | 2021-08-21 | 78 | 6 | 6 | Budget |
| 36560 | 257.15 | 2024-05-22 | 78 | 2 | 8 | Actual |
| 18356 | 50.76 | 2022-12-22 | 78 | 4 | 11 | Actual |
| 31151 | 162.46 | 2023-12-22 | 78 | 1 | 12 | Actual |
| 20743 | 247.00 | 2023-03-24 | 78 | 1 | 4 | Actual |
| 9567 | 168.00 | 2022-04-21 | 78 | 3 | 6 | Actual |
| 8682 | 214.00 | 2022-03-24 | 78 | 1 | 7 | Actual |
| 12760 | 158.00 | 2022-07-22 | 78 | 6 | 5 | Actual |
Generated 2024-09-20 23:57:52.489 UTC