[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 908 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36323 | 109.00 | 2024-07-15 | 78 | 4 | 6 | Actual |
| 31982 | 551.09 | 2024-03-15 | 78 | 1 | 8 | Actual |
| 11429 | 294.00 | 2022-08-14 | 78 | 1 | 4 | Actual |
| 30261 | 431.00 | 2024-02-14 | 78 | 1 | 3 | Actual |
| 10837 | 131.00 | 2022-07-15 | 78 | 6 | 6 | Actual |
| 37829 | 44.38 | 2024-08-14 | 78 | 2 | 11 | Actual |
| 5374 | 165.00 | 2022-02-14 | 78 | 6 | 7 | Actual |
| 39007 | 94.38 | 2024-09-14 | 78 | 3 | 11 | Actual |
| 25080 | 111.00 | 2023-09-14 | 78 | 6 | 6 | Actual |
| 39215 | 238.00 | 2024-09-14 | 78 | 6 | 12 | Actual |
| 9719 | 100.00 | 2022-06-14 | 78 | 6 | 6 | Budget |
| 5967 | 227.00 | 2022-03-16 | 78 | 1 | 5 | Actual |
| 4702 | 280.00 | 2022-02-14 | 78 | 1 | 4 | Budget |
| 2660 | 200.00 | 2021-12-15 | 78 | 6 | 5 | Budget |
| 7946 | 100.00 | 2022-05-17 | 78 | 6 | 3 | Budget |
| 25851 | 219.00 | 2023-10-14 | 78 | 6 | 4 | Actual |
| 12886 | 55.00 | 2022-09-14 | 78 | 2 | 6 | Actual |
| 8681 | 280.00 | 2022-05-17 | 78 | 1 | 7 | Budget |
| 18897 | 48.00 | 2023-03-16 | 78 | 2 | 6 | Actual |
| 24940 | 96.00 | 2023-09-14 | 78 | 1 | 6 | Actual |
| 22756 | 150.00 | 2023-07-15 | 78 | 6 | 4 | Actual |
| 36851 | 120.97 | 2024-07-15 | 78 | 1 | 12 | Actual |
| 32603 | 134.00 | 2024-04-15 | 78 | 7 | 3 | Actual |
| 12180 | 200.00 | 2022-08-14 | 78 | 1 | 8 | Budget |
| 6688 | 100.00 | 2022-03-16 | 78 | 6 | 8 | Budget |
| 21956 | 41.00 | 2023-06-14 | 78 | 2 | 6 | Actual |
| 7886 | 100.00 | 2022-05-17 | 78 | 1 | 3 | Budget |
| 37206 | 479.00 | 2024-08-14 | 78 | 1 | 4 | Actual |
Generated 2024-11-13 08:58:27.715 UTC