[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 842 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31774 | 93.00 | 2024-03-12 | 78 | 4 | 6 | Actual |
| 25021 | 75.00 | 2023-09-11 | 78 | 4 | 6 | Actual |
| 30416 | 344.00 | 2024-02-11 | 78 | 6 | 4 | Actual |
| 26476 | 60.33 | 2023-10-11 | 78 | 3 | 11 | Actual |
| 16835 | 124.00 | 2023-01-11 | 78 | 1 | 6 | Actual |
| 20955 | 41.00 | 2023-05-14 | 78 | 2 | 6 | Actual |
| 13169 | 210.00 | 2022-09-11 | 78 | 1 | 7 | Actual |
| 16035 | 265.00 | 2022-12-12 | 78 | 6 | 7 | Actual |
| 7947 | 107.00 | 2022-05-14 | 78 | 6 | 3 | Actual |
| 37681 | 545.03 | 2024-08-11 | 78 | 1 | 8 | Actual |
| 21363 | 45.44 | 2023-05-14 | 78 | 2 | 11 | Actual |
| 5967 | 227.00 | 2022-03-13 | 78 | 1 | 5 | Actual |
| 32844 | 43.00 | 2024-04-12 | 78 | 2 | 6 | Actual |
| 15652 | 160.00 | 2022-12-12 | 78 | 6 | 4 | Actual |
| 25258 | 217.75 | 2023-09-11 | 78 | 2 | 8 | Actual |
| 15175 | 205.63 | 2022-11-11 | 78 | 6 | 8 | Actual |
| 23853 | 184.00 | 2023-08-11 | 78 | 6 | 5 | Actual |
| 15349 | 91.19 | 2022-11-11 | 78 | 6 | 11 | Actual |
| 26530 | 18.84 | 2023-10-11 | 78 | 5 | 11 | Actual |
| 747 | 100.00 | 2021-10-11 | 78 | 6 | 6 | Budget |
| 1401 | 200.00 | 2021-11-11 | 78 | 6 | 4 | Budget |
| 3130 | 200.00 | 2021-12-12 | 78 | 6 | 7 | Budget |
| 29441 | 130.00 | 2024-01-11 | 78 | 1 | 6 | Actual |
| 22544 | 19.91 | 2023-06-11 | 78 | 6 | 12 | Actual |
| 10634 | 60.00 | 2022-07-12 | 78 | 2 | 6 | Budget |
| 22987 | 71.00 | 2023-07-12 | 78 | 4 | 6 | Actual |
| 27162 | 60.00 | 2023-11-11 | 78 | 2 | 6 | Actual |
| 11570 | 226.00 | 2022-08-11 | 78 | 1 | 5 | Actual |
| 25694 | 376.00 | 2023-10-11 | 78 | 1 | 3 | Actual |
| 7231 | 200.00 | 2022-04-13 | 78 | 1 | 6 | Budget |
| 14346 | 64.59 | 2022-10-11 | 78 | 6 | 11 | Actual |
Generated 2024-11-10 16:35:29.069 UTC