[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 969 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27600 | 147.57 | 2023-09-20 | 78 | 3 | 11 | Actual |
| 4251 | 194.00 | 2021-11-20 | 78 | 6 | 7 | Actual |
| 32666 | 323.00 | 2024-02-20 | 78 | 6 | 4 | Actual |
| 35938 | 395.00 | 2024-05-21 | 78 | 1 | 3 | Actual |
| 6030 | 200.00 | 2022-01-20 | 78 | 6 | 5 | Budget |
| 11710 | 100.00 | 2022-06-20 | 78 | 1 | 6 | Budget |
| 27774 | 52.89 | 2023-09-20 | 78 | 2 | 12 | Actual |
| 38271 | 251.00 | 2024-07-21 | 78 | 6 | 3 | Actual |
| 12181 | 308.66 | 2022-06-20 | 78 | 1 | 8 | Actual |
| 24882 | 177.00 | 2023-07-21 | 78 | 6 | 5 | Actual |
| 5314 | 200.00 | 2021-12-21 | 78 | 1 | 7 | Budget |
| 19421 | 84.80 | 2023-01-20 | 78 | 6 | 11 | Actual |
| 9333 | 200.00 | 2022-04-20 | 78 | 1 | 5 | Budget |
| 14231 | 84.80 | 2022-08-20 | 78 | 1 | 11 | Actual |
| 3394 | 200.00 | 2021-11-20 | 78 | 1 | 3 | Budget |
| 7699 | 279.87 | 2022-02-20 | 78 | 1 | 8 | Actual |
| 7374 | 117.00 | 2022-02-20 | 78 | 4 | 6 | Actual |
| 12101 | 177.00 | 2022-06-20 | 78 | 6 | 7 | Actual |
| 10587 | 100.00 | 2022-05-21 | 78 | 1 | 6 | Budget |
| 1157 | 152.00 | 2021-09-20 | 78 | 1 | 3 | Actual |
| 30857 | 613.21 | 2023-12-21 | 78 | 1 | 8 | Actual |
| 38449 | 301.00 | 2024-07-21 | 78 | 1 | 5 | Actual |
| 6253 | 129.00 | 2022-01-20 | 78 | 4 | 6 | Actual |
| 34431 | 115.65 | 2024-03-22 | 78 | 4 | 11 | Actual |
| 20095 | 292.00 | 2023-02-20 | 78 | 1 | 7 | Actual |
| 5500 | 100.00 | 2021-12-21 | 78 | 2 | 8 | Budget |
| 10975 | 200.00 | 2022-05-21 | 78 | 6 | 7 | Budget |
| 35644 | 147.57 | 2024-04-20 | 78 | 6 | 11 | Actual |
| 1479 | 200.00 | 2021-09-20 | 78 | 1 | 5 | Budget |
| 36997 | 225.82 | 2024-05-21 | 78 | 2 | 13 | Actual |
Generated 2024-09-19 23:59:51.450 UTC