[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 999 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33428 | 43.31 | 2024-02-19 | 78 | 2 | 12 | Actual |
| 11103 | 181.39 | 2022-05-20 | 78 | 2 | 8 | Actual |
| 1016 | 100.00 | 2021-08-19 | 78 | 2 | 8 | Budget |
| 4576 | 91.00 | 2021-12-20 | 78 | 6 | 3 | Actual |
| 6626 | 100.00 | 2022-01-19 | 78 | 2 | 8 | Budget |
| 10836 | 100.00 | 2022-05-20 | 78 | 6 | 6 | Budget |
| 14462 | 17.78 | 2022-08-19 | 78 | 6 | 12 | Actual |
| 5081 | 200.00 | 2021-12-20 | 78 | 3 | 6 | Budget |
| 28639 | 272.30 | 2023-10-20 | 78 | 6 | 8 | Actual |
| 11243 | 173.00 | 2022-06-19 | 78 | 1 | 3 | Actual |
| 35972 | 258.00 | 2024-05-20 | 78 | 6 | 3 | Actual |
| 37681 | 545.03 | 2024-06-19 | 78 | 1 | 8 | Actual |
| 35034 | 249.00 | 2024-04-19 | 78 | 6 | 5 | Actual |
| 28136 | 304.00 | 2023-10-20 | 78 | 6 | 4 | Actual |
| 29018 | 160.90 | 2023-10-20 | 78 | 1 | 13 | Actual |
| 14313 | 47.57 | 2022-08-19 | 78 | 4 | 11 | Actual |
| 14171 | 208.66 | 2022-08-19 | 78 | 6 | 8 | Actual |
| 34022 | 104.00 | 2024-03-21 | 78 | 4 | 6 | Actual |
| 9984 | 100.00 | 2022-04-19 | 78 | 2 | 8 | Budget |
| 21277 | 210.18 | 2023-03-22 | 78 | 6 | 8 | Actual |
| 18155 | 354.12 | 2022-12-20 | 78 | 1 | 8 | Actual |
| 8822 | 200.00 | 2022-03-22 | 78 | 1 | 8 | Budget |
| 2522 | 172.00 | 2021-10-20 | 78 | 6 | 4 | Actual |
| 12982 | 100.00 | 2022-07-20 | 78 | 4 | 6 | Budget |
| 17773 | 171.00 | 2022-12-20 | 78 | 1 | 5 | Actual |
| 33849 | 318.00 | 2024-03-21 | 78 | 1 | 5 | Actual |
| 8930 | 137.45 | 2022-03-22 | 78 | 6 | 8 | Actual |
| 37419 | 50.00 | 2024-06-19 | 78 | 2 | 6 | Actual |
| 4516 | 200.00 | 2021-12-20 | 78 | 1 | 3 | Budget |
| 28102 | 503.00 | 2023-10-20 | 78 | 1 | 4 | Actual |
| 688 | 71.00 | 2021-08-19 | 78 | 5 | 6 | Actual |
Generated 2024-09-18 23:03:48.896 UTC