[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 934 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19925 | 46.00 | 2023-02-21 | 78 | 2 | 6 | Actual |
| 23458 | 83.74 | 2023-05-22 | 78 | 6 | 11 | Actual |
| 9567 | 168.00 | 2022-04-21 | 78 | 3 | 6 | Actual |
| 14431 | 7.14 | 2022-08-21 | 78 | 2 | 12 | Actual |
| 36594 | 275.33 | 2024-05-22 | 78 | 6 | 8 | Actual |
| 6300 | 66.00 | 2022-01-21 | 78 | 5 | 6 | Actual |
| 10046 | 100.00 | 2022-04-21 | 78 | 6 | 8 | Budget |
| 24967 | 29.00 | 2023-07-22 | 78 | 2 | 6 | Actual |
| 22756 | 150.00 | 2023-05-22 | 78 | 6 | 4 | Actual |
| 2091 | 316.24 | 2021-09-21 | 78 | 1 | 8 | Actual |
| 31507 | 488.00 | 2024-01-21 | 78 | 1 | 4 | Actual |
| 35199 | 62.00 | 2024-04-21 | 78 | 5 | 6 | Actual |
| 9147 | 40.00 | 2022-04-21 | 78 | 7 | 3 | Budget |
| 10975 | 200.00 | 2022-05-22 | 78 | 6 | 7 | Budget |
| 21626 | 362.00 | 2023-04-21 | 78 | 1 | 3 | Actual |
| 13091 | 122.00 | 2022-07-22 | 78 | 6 | 6 | Actual |
| 4985 | 131.00 | 2021-12-22 | 78 | 1 | 6 | Actual |
| 24141 | 232.00 | 2023-06-21 | 78 | 6 | 7 | Actual |
| 21871 | 155.00 | 2023-04-21 | 78 | 6 | 5 | Actual |
| 34048 | 78.00 | 2024-03-23 | 78 | 5 | 6 | Actual |
| 11711 | 142.00 | 2022-06-21 | 78 | 1 | 6 | Actual |
| 24995 | 127.00 | 2023-07-22 | 78 | 3 | 6 | Actual |
| 33428 | 43.31 | 2024-02-21 | 78 | 2 | 12 | Actual |
| 9985 | 232.90 | 2022-04-21 | 78 | 2 | 8 | Actual |
| 4251 | 194.00 | 2021-11-21 | 78 | 6 | 7 | Actual |
| 9194 | 280.00 | 2022-04-21 | 78 | 1 | 4 | Budget |
| 19840 | 161.00 | 2023-02-21 | 78 | 6 | 5 | Actual |
| 16742 | 216.00 | 2022-11-21 | 78 | 1 | 5 | Actual |
Generated 2024-09-20 12:46:58.912 UTC