[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 843 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35410 | 273.81 | 2024-06-14 | 78 | 2 | 8 | Actual |
| 15288 | 44.38 | 2022-11-14 | 78 | 3 | 11 | Actual |
| 31720 | 48.00 | 2024-03-15 | 78 | 2 | 6 | Actual |
| 7092 | 185.00 | 2022-04-16 | 78 | 1 | 5 | Actual |
| 167 | 39.00 | 2021-10-14 | 78 | 7 | 3 | Actual |
| 4702 | 280.00 | 2022-02-14 | 78 | 1 | 4 | Budget |
| 23046 | 105.00 | 2023-07-15 | 78 | 6 | 6 | Actual |
| 23103 | 264.00 | 2023-07-15 | 78 | 1 | 7 | Actual |
| 24260 | 270.78 | 2023-08-14 | 78 | 6 | 8 | Actual |
| 21157 | 213.00 | 2023-05-17 | 78 | 6 | 7 | Actual |
| 23697 | 59.00 | 2023-08-14 | 78 | 7 | 3 | Actual |
| 33579 | 288.98 | 2024-04-15 | 78 | 6 | 13 | Actual |
| 36912 | 179.49 | 2024-07-15 | 78 | 6 | 12 | Actual |
| 20249 | 260.18 | 2023-04-16 | 78 | 6 | 8 | Actual |
| 30799 | 316.00 | 2024-02-14 | 78 | 6 | 7 | Actual |
| 28725 | 66.72 | 2023-12-15 | 78 | 2 | 11 | Actual |
| 11302 | 90.00 | 2022-08-14 | 78 | 6 | 3 | Budget |
| 37743 | 335.94 | 2024-08-14 | 78 | 6 | 8 | Actual |
| 21444 | 17.78 | 2023-05-17 | 78 | 5 | 11 | Actual |
| 1401 | 200.00 | 2021-11-14 | 78 | 6 | 4 | Budget |
| 21478 | 64.59 | 2023-05-17 | 78 | 6 | 11 | Actual |
| 31387 | 428.00 | 2024-03-15 | 78 | 1 | 3 | Actual |
| 23371 | 58.21 | 2023-07-15 | 78 | 3 | 11 | Actual |
| 86 | 113.00 | 2021-10-14 | 78 | 6 | 3 | Actual |
| 9334 | 204.00 | 2022-06-14 | 78 | 1 | 5 | Actual |
| 16093 | 378.36 | 2022-12-15 | 78 | 1 | 8 | Actual |
| 11807 | 200.00 | 2022-08-14 | 78 | 3 | 6 | Budget |
| 26205 | 383.00 | 2023-10-14 | 78 | 1 | 7 | Actual |
| 15349 | 91.19 | 2022-11-14 | 78 | 6 | 11 | Actual |
| 28102 | 503.00 | 2023-12-15 | 78 | 1 | 4 | Actual |
Generated 2024-11-13 06:39:12.468 UTC