[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 995 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12886 | 55.00 | 2022-07-22 | 78 | 2 | 6 | Actual |
| 23725 | 254.00 | 2023-06-21 | 78 | 1 | 4 | Actual |
| 8822 | 200.00 | 2022-03-24 | 78 | 1 | 8 | Budget |
| 12229 | 129.87 | 2022-06-21 | 78 | 2 | 8 | Actual |
| 8823 | 282.90 | 2022-03-24 | 78 | 1 | 8 | Actual |
| 32044 | 314.72 | 2024-01-21 | 78 | 6 | 8 | Actual |
| 9008 | 100.00 | 2022-04-21 | 78 | 1 | 3 | Budget |
| 37419 | 50.00 | 2024-06-21 | 78 | 2 | 6 | Actual |
| 9797 | 280.00 | 2022-04-21 | 78 | 1 | 7 | Budget |
| 19898 | 104.00 | 2023-02-21 | 78 | 1 | 6 | Actual |
| 10586 | 140.00 | 2022-05-22 | 78 | 1 | 6 | Actual |
| 38449 | 301.00 | 2024-07-22 | 78 | 1 | 5 | Actual |
| 356 | 210.00 | 2021-08-21 | 78 | 1 | 5 | Actual |
| 31422 | 266.00 | 2024-01-21 | 78 | 6 | 3 | Actual |
| 10916 | 252.00 | 2022-05-22 | 78 | 1 | 7 | Actual |
| 5561 | 100.00 | 2021-12-22 | 78 | 6 | 8 | Budget |
| 34612 | 231.61 | 2024-03-23 | 78 | 6 | 12 | Actual |
| 17973 | 46.00 | 2022-12-22 | 78 | 5 | 6 | Actual |
| 24018 | 74.00 | 2023-06-21 | 78 | 5 | 6 | Actual |
| 17561 | 424.00 | 2022-12-22 | 78 | 1 | 3 | Actual |
| 38236 | 424.00 | 2024-07-22 | 78 | 1 | 3 | Actual |
| 2660 | 200.00 | 2021-10-22 | 78 | 6 | 5 | Budget |
| 27627 | 122.04 | 2023-09-21 | 78 | 4 | 11 | Actual |
| 11243 | 173.00 | 2022-06-21 | 78 | 1 | 3 | Actual |
| 37801 | 170.98 | 2024-06-21 | 78 | 1 | 11 | Actual |
| 38682 | 132.00 | 2024-07-22 | 78 | 6 | 6 | Actual |
| 28519 | 289.00 | 2023-10-22 | 78 | 6 | 7 | Actual |
| 37178 | 109.00 | 2024-06-21 | 78 | 7 | 3 | Actual |
| 36269 | 46.00 | 2024-05-22 | 78 | 2 | 6 | Actual |
| 11242 | 200.00 | 2022-06-21 | 78 | 1 | 3 | Budget |
Generated 2024-09-20 19:22:42.539 UTC