[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 844 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34906 | 474.00 | 2024-06-10 | 78 | 1 | 4 | Actual |
| 25550 | 10.33 | 2023-09-10 | 78 | 1 | 12 | Actual |
| 14553 | 285.00 | 2022-11-10 | 78 | 6 | 3 | Actual |
| 13311 | 200.00 | 2022-09-10 | 78 | 1 | 8 | Budget |
| 215 | 277.00 | 2021-10-10 | 78 | 1 | 4 | Actual |
| 17561 | 424.00 | 2023-02-10 | 78 | 1 | 3 | Actual |
| 21335 | 76.29 | 2023-05-13 | 78 | 1 | 11 | Actual |
| 14878 | 123.00 | 2022-11-10 | 78 | 3 | 6 | Actual |
| 22987 | 71.00 | 2023-07-11 | 78 | 4 | 6 | Actual |
| 35173 | 92.00 | 2024-06-10 | 78 | 4 | 6 | Actual |
| 6437 | 280.00 | 2022-03-12 | 78 | 1 | 7 | Actual |
| 38449 | 301.00 | 2024-09-10 | 78 | 1 | 5 | Actual |
| 13896 | 87.00 | 2022-10-10 | 78 | 4 | 6 | Actual |
| 1541 | 162.00 | 2021-11-10 | 78 | 6 | 5 | Actual |
| 2883 | 116.00 | 2021-12-11 | 78 | 4 | 6 | Actual |
| 2988 | 146.00 | 2021-12-11 | 78 | 6 | 6 | Actual |
| 12101 | 177.00 | 2022-08-10 | 78 | 6 | 7 | Actual |
| 31507 | 488.00 | 2024-03-11 | 78 | 1 | 4 | Actual |
| 22036 | 53.00 | 2023-06-10 | 78 | 5 | 6 | Actual |
| 23196 | 352.60 | 2023-07-11 | 78 | 1 | 8 | Actual |
| 544 | 50.00 | 2021-10-10 | 78 | 2 | 6 | Budget |
| 2012 | 200.00 | 2021-11-10 | 78 | 6 | 7 | Budget |
| 19479 | 6.08 | 2023-03-12 | 78 | 1 | 12 | Actual |
| 19421 | 84.80 | 2023-03-12 | 78 | 6 | 11 | Actual |
| 22161 | 263.00 | 2023-06-10 | 78 | 6 | 7 | Actual |
| 20870 | 203.00 | 2023-05-13 | 78 | 6 | 5 | Actual |
| 37299 | 349.00 | 2024-08-10 | 78 | 1 | 5 | Actual |
| 18383 | 15.65 | 2023-02-10 | 78 | 5 | 11 | Actual |
| 7560 | 280.00 | 2022-04-12 | 78 | 1 | 7 | Budget |
| 37743 | 335.94 | 2024-08-10 | 78 | 6 | 8 | Actual |
| 8212 | 216.00 | 2022-05-13 | 78 | 1 | 5 | Actual |
Generated 2024-11-10 02:40:51.285 UTC