[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 952 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29468 | 48.00 | 2024-01-15 | 78 | 2 | 6 | Actual |
| 22814 | 212.00 | 2023-07-16 | 78 | 1 | 5 | Actual |
| 31833 | 113.00 | 2024-03-16 | 78 | 6 | 6 | Actual |
| 26033 | 27.00 | 2023-10-15 | 78 | 2 | 6 | Actual |
| 28577 | 601.09 | 2023-12-16 | 78 | 1 | 8 | Actual |
| 14850 | 46.00 | 2022-11-15 | 78 | 2 | 6 | Actual |
| 7013 | 200.00 | 2022-04-17 | 78 | 6 | 4 | Budget |
| 6826 | 100.00 | 2022-04-17 | 78 | 6 | 3 | Budget |
| 37206 | 479.00 | 2024-08-15 | 78 | 1 | 4 | Actual |
| 3256 | 100.00 | 2021-12-16 | 78 | 2 | 8 | Budget |
| 12936 | 164.00 | 2022-09-15 | 78 | 3 | 6 | Actual |
| 25405 | 43.31 | 2023-09-15 | 78 | 3 | 11 | Actual |
| 10310 | 280.00 | 2022-07-16 | 78 | 1 | 4 | Budget |
| 21122 | 251.00 | 2023-05-18 | 78 | 1 | 7 | Actual |
| 27425 | 537.45 | 2023-11-15 | 78 | 1 | 8 | Actual |
| 6766 | 100.00 | 2022-04-17 | 78 | 1 | 3 | Budget |
| 3395 | 156.00 | 2022-01-15 | 78 | 1 | 3 | Actual |
| 1214 | 113.00 | 2021-11-15 | 78 | 6 | 3 | Actual |
| 33226 | 218.85 | 2024-04-16 | 78 | 1 | 11 | Actual |
| 26328 | 281.39 | 2023-10-15 | 78 | 2 | 8 | Actual |
| 16684 | 151.00 | 2023-01-15 | 78 | 6 | 4 | Actual |
| 688 | 71.00 | 2021-10-15 | 78 | 5 | 6 | Actual |
| 24227 | 210.18 | 2023-08-15 | 78 | 2 | 8 | Actual |
| 23725 | 254.00 | 2023-08-15 | 78 | 1 | 4 | Actual |
| 29045 | 285.47 | 2023-12-16 | 78 | 2 | 13 | Actual |
| 25258 | 217.75 | 2023-09-15 | 78 | 2 | 8 | Actual |
| 6299 | 80.00 | 2022-03-17 | 78 | 5 | 6 | Budget |
| 19925 | 46.00 | 2023-04-17 | 78 | 2 | 6 | Actual |
| 5968 | 200.00 | 2022-03-17 | 78 | 1 | 5 | Budget |
| 37473 | 108.00 | 2024-08-15 | 78 | 4 | 6 | Actual |
Generated 2024-11-14 07:23:44.372 UTC