[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 997 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7151 | 188.00 | 2022-04-13 | 78 | 6 | 5 | Actual |
| 4703 | 303.00 | 2022-02-11 | 78 | 1 | 4 | Actual |
| 36761 | 65.65 | 2024-07-12 | 78 | 5 | 11 | Actual |
| 9615 | 93.00 | 2022-06-11 | 78 | 4 | 6 | Actual |
| 3860 | 100.00 | 2022-01-11 | 78 | 1 | 6 | Budget |
| 4005 | 116.00 | 2022-01-11 | 78 | 4 | 6 | Actual |
| 34230 | 520.79 | 2024-05-13 | 78 | 1 | 8 | Actual |
| 21626 | 362.00 | 2023-06-11 | 78 | 1 | 3 | Actual |
| 1400 | 177.00 | 2021-11-11 | 78 | 6 | 4 | Actual |
| 29967 | 140.12 | 2024-01-11 | 78 | 6 | 11 | Actual |
| 6826 | 100.00 | 2022-04-13 | 78 | 6 | 3 | Budget |
| 17561 | 424.00 | 2023-02-11 | 78 | 1 | 3 | Actual |
| 10449 | 200.00 | 2022-07-12 | 78 | 1 | 5 | Budget |
| 3782 | 200.00 | 2022-01-11 | 78 | 6 | 5 | Budget |
| 13030 | 94.00 | 2022-09-11 | 78 | 5 | 6 | Actual |
| 29383 | 294.00 | 2024-01-11 | 78 | 6 | 5 | Actual |
| 22420 | 67.78 | 2023-06-11 | 78 | 4 | 11 | Actual |
| 9798 | 263.00 | 2022-06-11 | 78 | 1 | 7 | Actual |
| 16862 | 36.00 | 2023-01-11 | 78 | 2 | 6 | Actual |
| 33308 | 91.19 | 2024-04-12 | 78 | 4 | 11 | Actual |
| 37829 | 44.38 | 2024-08-11 | 78 | 2 | 11 | Actual |
| 29348 | 315.00 | 2024-01-11 | 78 | 1 | 5 | Actual |
| 20955 | 41.00 | 2023-05-14 | 78 | 2 | 6 | Actual |
| 31833 | 113.00 | 2024-03-12 | 78 | 6 | 6 | Actual |
| 11902 | 80.00 | 2022-08-11 | 78 | 5 | 6 | Budget |
| 8353 | 165.00 | 2022-05-14 | 78 | 1 | 6 | Actual |
| 35584 | 109.27 | 2024-06-11 | 78 | 4 | 11 | Actual |
| 34431 | 115.65 | 2024-05-13 | 78 | 4 | 11 | Actual |
| 37943 | 152.89 | 2024-08-11 | 78 | 6 | 11 | Actual |
| 14930 | 64.00 | 2022-11-11 | 78 | 5 | 6 | Actual |
| 21956 | 41.00 | 2023-06-11 | 78 | 2 | 6 | Actual |
Generated 2024-11-10 17:37:33.576 UTC