[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 937 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17773 | 171.00 | 2023-02-10 | 78 | 1 | 5 | Actual |
| 8681 | 280.00 | 2022-05-13 | 78 | 1 | 7 | Budget |
| 14963 | 92.00 | 2022-11-10 | 78 | 6 | 6 | Actual |
| 8273 | 178.00 | 2022-05-13 | 78 | 6 | 5 | Actual |
| 14610 | 63.00 | 2022-11-10 | 78 | 7 | 3 | Actual |
| 10185 | 101.00 | 2022-07-11 | 78 | 6 | 3 | Actual |
| 19187 | 238.96 | 2023-03-12 | 78 | 2 | 8 | Actual |
| 22601 | 392.00 | 2023-07-11 | 78 | 1 | 3 | Actual |
| 10507 | 182.00 | 2022-07-11 | 78 | 6 | 5 | Actual |
| 1215 | 100.00 | 2021-11-10 | 78 | 6 | 3 | Budget |
| 20130 | 203.00 | 2023-04-12 | 78 | 6 | 7 | Actual |
| 6157 | 69.00 | 2022-03-12 | 78 | 2 | 6 | Actual |
| 34612 | 231.61 | 2024-05-12 | 78 | 6 | 12 | Actual |
| 9936 | 200.00 | 2022-06-10 | 78 | 1 | 8 | Budget |
| 5081 | 200.00 | 2022-02-10 | 78 | 3 | 6 | Budget |
| 32244 | 128.42 | 2024-03-11 | 78 | 6 | 11 | Actual |
| 6438 | 200.00 | 2022-03-12 | 78 | 1 | 7 | Budget |
| 1400 | 177.00 | 2021-11-10 | 78 | 6 | 4 | Actual |
| 19594 | 388.00 | 2023-04-12 | 78 | 1 | 3 | Actual |
| 11961 | 100.00 | 2022-08-10 | 78 | 6 | 6 | Budget |
| 22219 | 357.15 | 2023-06-10 | 78 | 1 | 8 | Actual |
| 4051 | 80.00 | 2022-01-10 | 78 | 5 | 6 | Budget |
| 15943 | 91.00 | 2022-12-11 | 78 | 6 | 6 | Actual |
| 25459 | 36.93 | 2023-09-10 | 78 | 5 | 11 | Actual |
| 14049 | 255.00 | 2022-10-10 | 78 | 6 | 7 | Actual |
| 27216 | 116.00 | 2023-11-10 | 78 | 4 | 6 | Actual |
| 6627 | 172.30 | 2022-03-12 | 78 | 2 | 8 | Actual |
| 33342 | 146.51 | 2024-04-11 | 78 | 6 | 11 | Actual |
| 23425 | 28.42 | 2023-07-11 | 78 | 5 | 11 | Actual |
| 7619 | 220.00 | 2022-04-12 | 78 | 6 | 7 | Actual |
| 22393 | 58.21 | 2023-06-10 | 78 | 3 | 11 | Actual |
Generated 2024-11-09 22:40:14.277 UTC