[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21871 | 155.00 | 2023-02-03 | 78 | 6 | 5 | Actual |
| 10263 | 40.00 | 2022-03-06 | 78 | 7 | 3 | Budget |
| 32924 | 62.00 | 2023-12-06 | 78 | 5 | 6 | Actual |
| 7699 | 279.87 | 2021-12-06 | 78 | 1 | 8 | Actual |
| 37829 | 44.38 | 2024-04-05 | 78 | 2 | 11 | Actual |
| 15803 | 113.00 | 2022-08-06 | 78 | 1 | 6 | Actual |
| 7092 | 185.00 | 2021-12-06 | 78 | 1 | 5 | Actual |
| 12101 | 177.00 | 2022-04-05 | 78 | 6 | 7 | Actual |
| 13755 | 151.00 | 2022-06-05 | 78 | 6 | 5 | Actual |
| 28806 | 45.44 | 2023-08-06 | 78 | 5 | 11 | Actual |
| 36474 | 338.00 | 2024-03-06 | 78 | 6 | 7 | Actual |
| 11960 | 117.00 | 2022-04-05 | 78 | 6 | 6 | Actual |
| 17504 | 18.84 | 2022-09-05 | 78 | 6 | 12 | Actual |
| 14286 | 64.59 | 2022-06-05 | 78 | 3 | 11 | Actual |
| 5828 | 316.00 | 2021-11-05 | 78 | 1 | 4 | Actual |
| 11631 | 218.00 | 2022-04-05 | 78 | 6 | 5 | Actual |
| 16649 | 261.00 | 2022-09-05 | 78 | 1 | 4 | Actual |
| 19537 | 14.59 | 2022-11-05 | 78 | 6 | 12 | Actual |
| 8822 | 200.00 | 2022-01-06 | 78 | 1 | 8 | Budget |
| 356 | 210.00 | 2021-06-05 | 78 | 1 | 5 | Actual |
| 9718 | 114.00 | 2022-02-03 | 78 | 6 | 6 | Actual |
| 747 | 100.00 | 2021-06-05 | 78 | 6 | 6 | Budget |
| 4576 | 91.00 | 2021-10-06 | 78 | 6 | 3 | Actual |
| 4004 | 100.00 | 2021-09-05 | 78 | 4 | 6 | Budget |
| 15440 | 18.84 | 2022-07-06 | 78 | 6 | 12 | Actual |
| 9984 | 100.00 | 2022-02-03 | 78 | 2 | 8 | Budget |
| 29290 | 279.00 | 2023-09-05 | 78 | 6 | 4 | Actual |
| 1764 | 100.00 | 2021-07-06 | 78 | 4 | 6 | Budget |
| 35821 | 117.04 | 2024-02-04 | 78 | 1 | 13 | Actual |
| 35763 | 245.44 | 2024-02-04 | 78 | 6 | 12 | Actual |
| 4577 | 90.00 | 2021-10-06 | 78 | 6 | 3 | Budget |
| 20715 | 74.00 | 2023-01-06 | 78 | 7 | 3 | Actual |
| 6030 | 200.00 | 2021-11-05 | 78 | 6 | 5 | Budget |
| 11902 | 80.00 | 2022-04-05 | 78 | 5 | 6 | Budget |
| 26449 | 53.95 | 2023-06-05 | 78 | 2 | 11 | Actual |
| 32336 | 192.25 | 2023-11-05 | 78 | 6 | 12 | Actual |
| 10916 | 252.00 | 2022-03-06 | 78 | 1 | 7 | Actual |
| 27688 | 146.51 | 2023-07-06 | 78 | 6 | 11 | Actual |
| 2929 | 70.00 | 2021-08-06 | 78 | 5 | 6 | Budget |
| 13420 | 100.00 | 2022-05-06 | 78 | 6 | 8 | Budget |
| 2090 | 200.00 | 2021-07-06 | 78 | 1 | 8 | Budget |
| 33756 | 457.00 | 2024-01-06 | 78 | 1 | 4 | Actual |
| 29383 | 294.00 | 2023-09-05 | 78 | 6 | 5 | Actual |
| 15910 | 69.00 | 2022-08-06 | 78 | 5 | 6 | Actual |
| 26087 | 67.00 | 2023-06-05 | 78 | 4 | 6 | Actual |
| 12229 | 129.87 | 2022-04-05 | 78 | 2 | 8 | Actual |
| 22987 | 71.00 | 2023-03-06 | 78 | 4 | 6 | Actual |
| 36970 | 206.52 | 2024-03-06 | 78 | 1 | 13 | Actual |
| 34137 | 439.00 | 2024-01-06 | 78 | 1 | 7 | Actual |
| 22511 | 7.14 | 2023-02-03 | 78 | 1 | 12 | Actual |
| 21243 | 231.39 | 2023-01-06 | 78 | 2 | 8 | Actual |
| 12887 | 60.00 | 2022-05-06 | 78 | 2 | 6 | Budget |
| 28287 | 151.00 | 2023-08-06 | 78 | 1 | 6 | Actual |
| 16975 | 106.00 | 2022-09-05 | 78 | 6 | 6 | Actual |
| 13310 | 354.12 | 2022-05-06 | 78 | 1 | 8 | Actual |
| 11428 | 280.00 | 2022-04-05 | 78 | 1 | 4 | Budget |
| 9194 | 280.00 | 2022-02-03 | 78 | 1 | 4 | Budget |
| 6437 | 280.00 | 2021-11-05 | 78 | 1 | 7 | Actual |
| 18216 | 252.60 | 2022-10-06 | 78 | 6 | 8 | Actual |
| 2278 | 200.00 | 2021-08-06 | 78 | 1 | 3 | Budget |
| 38894 | 305.63 | 2024-05-06 | 78 | 6 | 8 | Actual |
| 32817 | 153.00 | 2023-12-06 | 78 | 1 | 6 | Actual |
Generated 2024-07-05 22:57:28.966 UTC