[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 893 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8025 | 40.00 | 2022-05-18 | 78 | 7 | 3 | Budget |
| 35611 | 30.55 | 2024-06-15 | 78 | 5 | 11 | Actual |
| 26113 | 53.00 | 2023-10-15 | 78 | 5 | 6 | Actual |
| 7012 | 192.00 | 2022-04-17 | 78 | 6 | 4 | Actual |
| 10916 | 252.00 | 2022-07-16 | 78 | 1 | 7 | Actual |
| 17921 | 136.00 | 2023-02-15 | 78 | 3 | 6 | Actual |
| 10370 | 200.00 | 2022-07-16 | 78 | 6 | 4 | Budget |
| 15141 | 181.39 | 2022-11-15 | 78 | 2 | 8 | Actual |
| 34786 | 423.00 | 2024-06-15 | 78 | 1 | 3 | Actual |
| 27216 | 116.00 | 2023-11-15 | 78 | 4 | 6 | Actual |
| 8274 | 200.00 | 2022-05-18 | 78 | 6 | 5 | Budget |
| 18600 | 238.00 | 2023-03-17 | 78 | 6 | 3 | Actual |
| 9009 | 145.00 | 2022-06-15 | 78 | 1 | 3 | Actual |
| 19066 | 295.00 | 2023-03-17 | 78 | 1 | 7 | Actual |
| 9518 | 80.00 | 2022-06-15 | 78 | 2 | 6 | Budget |
| 1951 | 280.00 | 2021-11-15 | 78 | 1 | 7 | Budget |
| 33849 | 318.00 | 2024-05-17 | 78 | 1 | 5 | Actual |
| 8496 | 100.00 | 2022-05-18 | 78 | 4 | 6 | Actual |
| 36707 | 111.40 | 2024-07-16 | 78 | 3 | 11 | Actual |
| 12509 | 60.00 | 2022-09-15 | 78 | 7 | 3 | Actual |
| 15858 | 125.00 | 2022-12-16 | 78 | 3 | 6 | Actual |
| 3958 | 149.00 | 2022-01-15 | 78 | 3 | 6 | Actual |
| 9661 | 60.00 | 2022-06-15 | 78 | 5 | 6 | Budget |
| 33014 | 443.00 | 2024-04-16 | 78 | 1 | 7 | Actual |
Generated 2024-11-14 08:02:16.437 UTC