[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 961 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36594 | 275.33 | 2024-07-15 | 78 | 6 | 8 | Actual |
| 7375 | 100.00 | 2022-04-16 | 78 | 4 | 6 | Budget |
| 30799 | 316.00 | 2024-02-14 | 78 | 6 | 7 | Actual |
| 4654 | 50.00 | 2022-02-14 | 78 | 7 | 3 | Budget |
| 3457 | 90.00 | 2022-01-14 | 78 | 6 | 3 | Budget |
| 33728 | 96.00 | 2024-05-16 | 78 | 7 | 3 | Actual |
| 13310 | 354.12 | 2022-09-14 | 78 | 1 | 8 | Actual |
| 12887 | 60.00 | 2022-09-14 | 78 | 2 | 6 | Budget |
| 28017 | 278.00 | 2023-12-15 | 78 | 6 | 3 | Actual |
| 87 | 100.00 | 2021-10-14 | 78 | 6 | 3 | Budget |
| 35199 | 62.00 | 2024-06-14 | 78 | 5 | 6 | Actual |
| 8744 | 195.00 | 2022-05-17 | 78 | 6 | 7 | Actual |
| 10263 | 40.00 | 2022-07-15 | 78 | 7 | 3 | Budget |
| 30025 | 147.57 | 2024-01-14 | 78 | 1 | 12 | Actual |
| 29522 | 102.00 | 2024-01-14 | 78 | 4 | 6 | Actual |
| 13420 | 100.00 | 2022-09-14 | 78 | 6 | 8 | Budget |
| 16742 | 216.00 | 2023-01-14 | 78 | 1 | 5 | Actual |
| 2523 | 200.00 | 2021-12-15 | 78 | 6 | 4 | Budget |
| 21390 | 68.85 | 2023-05-17 | 78 | 3 | 11 | Actual |
| 21929 | 96.00 | 2023-06-14 | 78 | 1 | 6 | Actual |
| 2660 | 200.00 | 2021-12-15 | 78 | 6 | 5 | Budget |
| 6627 | 172.30 | 2022-03-16 | 78 | 2 | 8 | Actual |
| 38063 | 245.44 | 2024-08-14 | 78 | 6 | 12 | Actual |
| 13090 | 100.00 | 2022-09-14 | 78 | 6 | 6 | Budget |
| 15055 | 264.00 | 2022-11-14 | 78 | 6 | 7 | Actual |
| 15113 | 442.00 | 2022-11-14 | 78 | 1 | 8 | Actual |
| 496 | 100.00 | 2021-10-14 | 78 | 1 | 6 | Budget |
| 31924 | 328.00 | 2024-03-15 | 78 | 6 | 7 | Actual |
Generated 2024-11-13 07:52:24.117 UTC