[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 917 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24882 | 177.00 | 2023-07-23 | 78 | 6 | 5 | Actual |
| 24318 | 74.16 | 2023-06-22 | 78 | 1 | 11 | Actual |
| 17067 | 208.00 | 2022-11-22 | 78 | 6 | 7 | Actual |
| 26061 | 104.00 | 2023-08-22 | 78 | 3 | 6 | Actual |
| 23911 | 125.00 | 2023-06-22 | 78 | 1 | 6 | Actual |
| 11303 | 106.00 | 2022-06-22 | 78 | 6 | 3 | Actual |
| 4984 | 100.00 | 2021-12-23 | 78 | 1 | 6 | Budget |
| 2464 | 280.00 | 2021-10-23 | 78 | 1 | 4 | Budget |
| 5373 | 200.00 | 2021-12-23 | 78 | 6 | 7 | Budget |
| 3067 | 280.00 | 2021-10-23 | 78 | 1 | 7 | Budget |
| 28898 | 162.46 | 2023-10-23 | 78 | 1 | 12 | Actual |
| 4906 | 194.00 | 2021-12-23 | 78 | 6 | 5 | Actual |
| 33400 | 128.42 | 2024-02-22 | 78 | 1 | 12 | Actual |
| 27216 | 116.00 | 2023-09-22 | 78 | 4 | 6 | Actual |
| 12509 | 60.00 | 2022-07-23 | 78 | 7 | 3 | Actual |
| 21478 | 64.59 | 2023-03-25 | 78 | 6 | 11 | Actual |
| 24461 | 96.51 | 2023-06-22 | 78 | 6 | 11 | Actual |
| 39273 | 160.90 | 2024-07-23 | 78 | 1 | 13 | Actual |
| 2836 | 173.00 | 2021-10-23 | 78 | 3 | 6 | Actual |
| 22601 | 392.00 | 2023-05-23 | 78 | 1 | 3 | Actual |
| 5032 | 70.00 | 2021-12-23 | 78 | 2 | 6 | Budget |
| 30707 | 109.00 | 2023-12-23 | 78 | 6 | 6 | Actual |
| 214 | 280.00 | 2021-08-22 | 78 | 1 | 4 | Budget |
| 32898 | 106.00 | 2024-02-22 | 78 | 4 | 6 | Actual |
| 20216 | 229.87 | 2023-02-22 | 78 | 2 | 8 | Actual |
| 11759 | 60.00 | 2022-06-22 | 78 | 2 | 6 | Budget |
| 13896 | 87.00 | 2022-08-22 | 78 | 4 | 6 | Actual |
| 23398 | 65.65 | 2023-05-23 | 78 | 4 | 11 | Actual |
| 1812 | 58.00 | 2021-09-22 | 78 | 5 | 6 | Actual |
| 5828 | 316.00 | 2022-01-22 | 78 | 1 | 4 | Actual |
Generated 2024-09-21 10:57:13.518 UTC