[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 906 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13232 | 200.00 | 2022-09-15 | 78 | 6 | 7 | Budget |
| 36029 | 87.00 | 2024-07-16 | 78 | 7 | 3 | Actual |
| 14730 | 219.00 | 2022-11-15 | 78 | 1 | 5 | Actual |
| 22933 | 32.00 | 2023-07-16 | 78 | 2 | 6 | Actual |
| 21717 | 60.00 | 2023-06-15 | 78 | 7 | 3 | Actual |
| 14231 | 84.80 | 2022-10-15 | 78 | 1 | 11 | Actual |
| 17973 | 46.00 | 2023-02-15 | 78 | 5 | 6 | Actual |
| 4004 | 100.00 | 2022-01-15 | 78 | 4 | 6 | Budget |
| 13955 | 102.00 | 2022-10-15 | 78 | 6 | 6 | Actual |
| 17653 | 57.00 | 2023-02-15 | 78 | 7 | 3 | Actual |
| 687 | 70.00 | 2021-10-15 | 78 | 5 | 6 | Budget |
| 14963 | 92.00 | 2022-11-15 | 78 | 6 | 6 | Actual |
| 12982 | 100.00 | 2022-09-15 | 78 | 4 | 6 | Budget |
| 12935 | 200.00 | 2022-09-15 | 78 | 3 | 6 | Budget |
| 10836 | 100.00 | 2022-07-16 | 78 | 6 | 6 | Budget |
| 3958 | 149.00 | 2022-01-15 | 78 | 3 | 6 | Actual |
| 11054 | 200.00 | 2022-07-16 | 78 | 1 | 8 | Budget |
| 33168 | 316.24 | 2024-04-16 | 78 | 6 | 8 | Actual |
| 32336 | 192.25 | 2024-03-16 | 78 | 6 | 12 | Actual |
| 31635 | 306.00 | 2024-03-16 | 78 | 6 | 5 | Actual |
| 34941 | 338.00 | 2024-06-15 | 78 | 6 | 4 | Actual |
| 9392 | 200.00 | 2022-06-15 | 78 | 6 | 5 | Budget |
| 20778 | 171.00 | 2023-05-18 | 78 | 6 | 4 | Actual |
| 9567 | 168.00 | 2022-06-15 | 78 | 3 | 6 | Actual |
Generated 2024-11-14 06:55:07.236 UTC