[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 875 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26952 | 455.00 | 2023-10-07 | 78 | 1 | 4 | Actual |
| 37681 | 545.03 | 2024-07-07 | 78 | 1 | 8 | Actual |
| 17653 | 57.00 | 2023-01-07 | 78 | 7 | 3 | Actual |
| 9719 | 100.00 | 2022-05-07 | 78 | 6 | 6 | Budget |
| 30474 | 321.00 | 2024-01-07 | 78 | 1 | 5 | Actual |
| 26867 | 299.00 | 2023-10-07 | 78 | 6 | 3 | Actual |
| 33462 | 216.72 | 2024-03-08 | 78 | 6 | 12 | Actual |
| 23605 | 406.00 | 2023-07-07 | 78 | 1 | 3 | Actual |
| 5889 | 163.00 | 2022-02-06 | 78 | 6 | 4 | Actual |
| 23697 | 59.00 | 2023-07-07 | 78 | 7 | 3 | Actual |
| 25258 | 217.75 | 2023-08-07 | 78 | 2 | 8 | Actual |
| 19747 | 138.00 | 2023-03-09 | 78 | 6 | 4 | Actual |
| 11855 | 100.00 | 2022-07-07 | 78 | 4 | 6 | Budget |
| 24882 | 177.00 | 2023-08-07 | 78 | 6 | 5 | Actual |
| 23853 | 184.00 | 2023-07-07 | 78 | 6 | 5 | Actual |
| 3316 | 100.00 | 2021-11-07 | 78 | 6 | 8 | Budget |
| 6500 | 202.00 | 2022-02-06 | 78 | 6 | 7 | Actual |
| 20566 | 18.84 | 2023-03-09 | 78 | 6 | 12 | Actual |
| 9985 | 232.90 | 2022-05-07 | 78 | 2 | 8 | Actual |
| 746 | 126.00 | 2021-09-06 | 78 | 6 | 6 | Actual |
| 13029 | 80.00 | 2022-08-07 | 78 | 5 | 6 | Budget |
| 34786 | 423.00 | 2024-05-07 | 78 | 1 | 3 | Actual |
| 31748 | 160.00 | 2024-02-06 | 78 | 3 | 6 | Actual |
| 215 | 277.00 | 2021-09-06 | 78 | 1 | 4 | Actual |
| 6499 | 200.00 | 2022-02-06 | 78 | 6 | 7 | Budget |
| 32010 | 298.06 | 2024-02-06 | 78 | 2 | 8 | Actual |
| 39007 | 94.38 | 2024-08-07 | 78 | 3 | 11 | Actual |
| 32044 | 314.72 | 2024-02-06 | 78 | 6 | 8 | Actual |
| 4985 | 131.00 | 2022-01-07 | 78 | 1 | 6 | Actual |
| 33308 | 91.19 | 2024-03-08 | 78 | 4 | 11 | Actual |
| 35584 | 109.27 | 2024-05-07 | 78 | 4 | 11 | Actual |
Generated 2024-10-06 23:46:56.260 UTC