[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 893 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15803 | 113.00 | 2022-10-23 | 78 | 1 | 6 | Actual |
| 22848 | 170.00 | 2023-05-23 | 78 | 6 | 5 | Actual |
| 1075 | 163.21 | 2021-08-22 | 78 | 6 | 8 | Actual |
| 18897 | 48.00 | 2023-01-22 | 78 | 2 | 6 | Actual |
| 167 | 39.00 | 2021-08-22 | 78 | 7 | 3 | Actual |
| 8681 | 280.00 | 2022-03-25 | 78 | 1 | 7 | Budget |
| 25292 | 223.81 | 2023-07-23 | 78 | 6 | 8 | Actual |
| 6904 | 44.00 | 2022-02-22 | 78 | 7 | 3 | Actual |
| 37392 | 139.00 | 2024-06-22 | 78 | 1 | 6 | Actual |
| 34670 | 199.50 | 2024-03-24 | 78 | 1 | 13 | Actual |
| 11103 | 181.39 | 2022-05-23 | 78 | 2 | 8 | Actual |
| 2523 | 200.00 | 2021-10-23 | 78 | 6 | 4 | Budget |
| 4051 | 80.00 | 2021-11-22 | 78 | 5 | 6 | Budget |
| 36532 | 573.82 | 2024-05-23 | 78 | 1 | 8 | Actual |
| 23371 | 58.21 | 2023-05-23 | 78 | 3 | 11 | Actual |
| 6905 | 40.00 | 2022-02-22 | 78 | 7 | 3 | Budget |
| 4379 | 217.75 | 2021-11-22 | 78 | 2 | 8 | Actual |
| 5175 | 80.00 | 2021-12-23 | 78 | 5 | 6 | Actual |
| 9661 | 60.00 | 2022-04-22 | 78 | 5 | 6 | Budget |
| 27453 | 348.06 | 2023-09-22 | 78 | 2 | 8 | Actual |
| 5032 | 70.00 | 2021-12-23 | 78 | 2 | 6 | Budget |
| 15617 | 218.00 | 2022-10-23 | 78 | 1 | 4 | Actual |
| 7560 | 280.00 | 2022-02-22 | 78 | 1 | 7 | Budget |
| 2929 | 70.00 | 2021-10-23 | 78 | 5 | 6 | Budget |
| 275 | 200.00 | 2021-08-22 | 78 | 6 | 4 | Budget |
| 32102 | 186.93 | 2024-01-22 | 78 | 1 | 11 | Actual |
| 2090 | 200.00 | 2021-09-22 | 78 | 1 | 8 | Budget |
| 10975 | 200.00 | 2022-05-23 | 78 | 6 | 7 | Budget |
| 27925 | 290.73 | 2023-09-22 | 78 | 6 | 13 | Actual |
| 26300 | 570.79 | 2023-08-22 | 78 | 1 | 8 | Actual |
Generated 2024-09-21 11:47:27.385 UTC