[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 849 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29018 | 160.90 | 2023-10-22 | 78 | 1 | 13 | Actual |
| 9146 | 36.00 | 2022-04-21 | 78 | 7 | 3 | Actual |
| 21444 | 17.78 | 2023-03-24 | 78 | 5 | 11 | Actual |
| 25550 | 10.33 | 2023-07-22 | 78 | 1 | 12 | Actual |
| 28229 | 302.00 | 2023-10-22 | 78 | 6 | 5 | Actual |
| 27925 | 290.73 | 2023-09-21 | 78 | 6 | 13 | Actual |
| 8211 | 200.00 | 2022-03-24 | 78 | 1 | 5 | Budget |
| 15652 | 160.00 | 2022-10-22 | 78 | 6 | 4 | Actual |
| 23966 | 127.00 | 2023-06-21 | 78 | 3 | 6 | Actual |
| 8544 | 90.00 | 2022-03-24 | 78 | 5 | 6 | Actual |
| 22906 | 102.00 | 2023-05-22 | 78 | 1 | 6 | Actual |
| 33254 | 90.12 | 2024-02-21 | 78 | 2 | 11 | Actual |
| 21984 | 128.00 | 2023-04-21 | 78 | 3 | 6 | Actual |
| 5374 | 165.00 | 2021-12-22 | 78 | 6 | 7 | Actual |
| 5314 | 200.00 | 2021-12-22 | 78 | 1 | 7 | Budget |
| 34230 | 520.79 | 2024-03-23 | 78 | 1 | 8 | Actual |
| 21035 | 70.00 | 2023-03-24 | 78 | 5 | 6 | Actual |
| 18870 | 95.00 | 2023-01-21 | 78 | 1 | 6 | Actual |
| 17067 | 208.00 | 2022-11-21 | 78 | 6 | 7 | Actual |
| 32010 | 298.06 | 2024-01-21 | 78 | 2 | 8 | Actual |
| 26867 | 299.00 | 2023-09-21 | 78 | 6 | 3 | Actual |
| 27545 | 203.95 | 2023-09-21 | 78 | 1 | 11 | Actual |
| 23911 | 125.00 | 2023-06-21 | 78 | 1 | 6 | Actual |
| 4251 | 194.00 | 2021-11-21 | 78 | 6 | 7 | Actual |
| 18777 | 170.00 | 2023-01-21 | 78 | 1 | 5 | Actual |
| 6578 | 200.00 | 2022-01-21 | 78 | 1 | 8 | Budget |
| 27892 | 287.22 | 2023-09-21 | 78 | 2 | 13 | Actual |
| 33168 | 316.24 | 2024-02-21 | 78 | 6 | 8 | Actual |
| 36707 | 111.40 | 2024-05-22 | 78 | 3 | 11 | Actual |
| 29851 | 206.08 | 2023-11-21 | 78 | 1 | 11 | Actual |
Generated 2024-09-20 08:47:31.103 UTC