[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 901 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27746 | 169.91 | 2023-11-14 | 78 | 1 | 12 | Actual |
| 23640 | 229.00 | 2023-08-14 | 78 | 6 | 3 | Actual |
| 9391 | 205.00 | 2022-06-14 | 78 | 6 | 5 | Actual |
| 26146 | 70.00 | 2023-10-14 | 78 | 6 | 6 | Actual |
| 7480 | 105.00 | 2022-04-16 | 78 | 6 | 6 | Actual |
| 4438 | 100.00 | 2022-01-14 | 78 | 6 | 8 | Budget |
| 2416 | 40.00 | 2021-12-15 | 78 | 7 | 3 | Budget |
| 14014 | 252.00 | 2022-10-14 | 78 | 1 | 7 | Actual |
| 26449 | 53.95 | 2023-10-14 | 78 | 2 | 11 | Actual |
| 12982 | 100.00 | 2022-09-14 | 78 | 4 | 6 | Budget |
| 26867 | 299.00 | 2023-11-14 | 78 | 6 | 3 | Actual |
| 87 | 100.00 | 2021-10-14 | 78 | 6 | 3 | Budget |
| 15943 | 91.00 | 2022-12-15 | 78 | 6 | 6 | Actual |
| 13029 | 80.00 | 2022-09-14 | 78 | 5 | 6 | Budget |
| 24260 | 270.78 | 2023-08-14 | 78 | 6 | 8 | Actual |
| 11429 | 294.00 | 2022-08-14 | 78 | 1 | 4 | Actual |
| 11758 | 85.00 | 2022-08-14 | 78 | 2 | 6 | Actual |
| 5314 | 200.00 | 2022-02-14 | 78 | 1 | 7 | Budget |
| 10730 | 131.00 | 2022-07-15 | 78 | 4 | 6 | Actual |
| 19361 | 51.82 | 2023-03-16 | 78 | 4 | 11 | Actual |
| 1341 | 277.00 | 2021-11-14 | 78 | 1 | 4 | Actual |
| 5967 | 227.00 | 2022-03-16 | 78 | 1 | 5 | Actual |
| 9146 | 36.00 | 2022-06-14 | 78 | 7 | 3 | Actual |
| 9798 | 263.00 | 2022-06-14 | 78 | 1 | 7 | Actual |
| 28898 | 162.46 | 2023-12-15 | 78 | 1 | 12 | Actual |
| 35444 | 316.24 | 2024-06-14 | 78 | 6 | 8 | Actual |
| 15440 | 18.84 | 2022-11-14 | 78 | 6 | 12 | Actual |
| 6030 | 200.00 | 2022-03-16 | 78 | 6 | 5 | Budget |
Generated 2024-11-13 06:37:07.541 UTC