[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 844 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18870 | 95.00 | 2023-03-15 | 78 | 1 | 6 | Actual |
| 15141 | 181.39 | 2022-11-13 | 78 | 2 | 8 | Actual |
| 2660 | 200.00 | 2021-12-14 | 78 | 6 | 5 | Budget |
| 26146 | 70.00 | 2023-10-13 | 78 | 6 | 6 | Actual |
| 26033 | 27.00 | 2023-10-13 | 78 | 2 | 6 | Actual |
| 19279 | 98.63 | 2023-03-15 | 78 | 1 | 11 | Actual |
| 17125 | 388.97 | 2023-01-13 | 78 | 1 | 8 | Actual |
| 9985 | 232.90 | 2022-06-13 | 78 | 2 | 8 | Actual |
| 15233 | 98.63 | 2022-11-13 | 78 | 1 | 11 | Actual |
| 10449 | 200.00 | 2022-07-14 | 78 | 1 | 5 | Budget |
| 25550 | 10.33 | 2023-09-13 | 78 | 1 | 12 | Actual |
| 22366 | 46.50 | 2023-06-13 | 78 | 2 | 11 | Actual |
| 38649 | 85.00 | 2024-09-13 | 78 | 5 | 6 | Actual |
| 4191 | 200.00 | 2022-01-13 | 78 | 1 | 7 | Budget |
| 7327 | 168.00 | 2022-04-15 | 78 | 3 | 6 | Actual |
| 35119 | 55.00 | 2024-06-13 | 78 | 2 | 6 | Actual |
| 12935 | 200.00 | 2022-09-13 | 78 | 3 | 6 | Budget |
| 23938 | 25.00 | 2023-08-13 | 78 | 2 | 6 | Actual |
| 11570 | 226.00 | 2022-08-13 | 78 | 1 | 5 | Actual |
| 36149 | 353.00 | 2024-07-14 | 78 | 1 | 5 | Actual |
| 35848 | 210.03 | 2024-06-13 | 78 | 2 | 13 | Actual |
| 19506 | 8.21 | 2023-03-15 | 78 | 2 | 12 | Actual |
| 26775 | 203.01 | 2023-10-13 | 78 | 6 | 13 | Actual |
| 8602 | 100.00 | 2022-05-16 | 78 | 6 | 6 | Budget |
| 22161 | 263.00 | 2023-06-13 | 78 | 6 | 7 | Actual |
| 12887 | 60.00 | 2022-09-13 | 78 | 2 | 6 | Budget |
| 24318 | 74.16 | 2023-08-13 | 78 | 1 | 11 | Actual |
| 22219 | 357.15 | 2023-06-13 | 78 | 1 | 8 | Actual |
Generated 2024-11-13 04:01:45.493 UTC