[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 965 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 355 | 200.00 | 2021-08-21 | 78 | 1 | 5 | Budget |
| 32872 | 157.00 | 2024-02-21 | 78 | 3 | 6 | Actual |
| 18812 | 204.00 | 2023-01-21 | 78 | 6 | 5 | Actual |
| 11961 | 100.00 | 2022-06-21 | 78 | 6 | 6 | Budget |
| 34906 | 474.00 | 2024-04-21 | 78 | 1 | 4 | Actual |
| 7807 | 100.00 | 2022-02-21 | 78 | 6 | 8 | Budget |
| 27367 | 330.00 | 2023-09-21 | 78 | 6 | 7 | Actual |
| 32211 | 51.82 | 2024-01-21 | 78 | 5 | 11 | Actual |
| 27627 | 122.04 | 2023-09-21 | 78 | 4 | 11 | Actual |
| 34878 | 118.00 | 2024-04-21 | 78 | 7 | 3 | Actual |
| 32184 | 127.36 | 2024-01-21 | 78 | 4 | 11 | Actual |
| 6953 | 278.00 | 2022-02-21 | 78 | 1 | 4 | Actual |
| 18897 | 48.00 | 2023-01-21 | 78 | 2 | 6 | Actual |
| 9614 | 100.00 | 2022-04-21 | 78 | 4 | 6 | Budget |
| 33226 | 218.85 | 2024-02-21 | 78 | 1 | 11 | Actual |
| 356 | 210.00 | 2021-08-21 | 78 | 1 | 5 | Actual |
| 5888 | 200.00 | 2022-01-21 | 78 | 6 | 4 | Budget |
| 10915 | 200.00 | 2022-05-22 | 78 | 1 | 7 | Budget |
| 5702 | 90.00 | 2022-01-21 | 78 | 6 | 3 | Budget |
| 23371 | 58.21 | 2023-05-22 | 78 | 3 | 11 | Actual |
| 2989 | 100.00 | 2021-10-22 | 78 | 6 | 6 | Budget |
| 29496 | 163.00 | 2023-11-21 | 78 | 3 | 6 | Actual |
| 13755 | 151.00 | 2022-08-21 | 78 | 6 | 5 | Actual |
| 11302 | 90.00 | 2022-06-21 | 78 | 6 | 3 | Budget |
| 36269 | 46.00 | 2024-05-22 | 78 | 2 | 6 | Actual |
| 15910 | 69.00 | 2022-10-22 | 78 | 5 | 6 | Actual |
| 12760 | 158.00 | 2022-07-22 | 78 | 6 | 5 | Actual |
| 30145 | 90.73 | 2023-11-21 | 78 | 1 | 13 | Actual |
| 24847 | 175.00 | 2023-07-22 | 78 | 1 | 5 | Actual |
| 9984 | 100.00 | 2022-04-21 | 78 | 2 | 8 | Budget |
Generated 2024-09-20 17:50:13.828 UTC