[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1008 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22126 | 279.00 | 2023-04-22 | 78 | 1 | 7 | Actual |
| 19279 | 98.63 | 2023-01-22 | 78 | 1 | 11 | Actual |
| 8930 | 137.45 | 2022-03-25 | 78 | 6 | 8 | Actual |
| 27077 | 249.00 | 2023-09-22 | 78 | 6 | 5 | Actual |
| 10371 | 163.00 | 2022-05-23 | 78 | 6 | 4 | Actual |
| 32603 | 134.00 | 2024-02-22 | 78 | 7 | 3 | Actual |
| 30648 | 89.00 | 2023-12-23 | 78 | 4 | 6 | Actual |
| 19388 | 43.31 | 2023-01-22 | 78 | 5 | 11 | Actual |
| 19334 | 28.42 | 2023-01-22 | 78 | 3 | 11 | Actual |
| 18508 | 18.84 | 2022-12-23 | 78 | 6 | 12 | Actual |
| 8544 | 90.00 | 2022-03-25 | 78 | 5 | 6 | Actual |
| 166 | 40.00 | 2021-08-22 | 78 | 7 | 3 | Budget |
| 25911 | 252.00 | 2023-08-22 | 78 | 1 | 5 | Actual |
| 747 | 100.00 | 2021-08-22 | 78 | 6 | 6 | Budget |
| 33014 | 443.00 | 2024-02-22 | 78 | 1 | 7 | Actual |
| 13815 | 116.00 | 2022-08-22 | 78 | 1 | 6 | Actual |
| 2416 | 40.00 | 2021-10-23 | 78 | 7 | 3 | Budget |
| 9333 | 200.00 | 2022-04-22 | 78 | 1 | 5 | Budget |
| 17773 | 171.00 | 2022-12-23 | 78 | 1 | 5 | Actual |
| 39095 | 166.72 | 2024-07-23 | 78 | 6 | 11 | Actual |
| 2659 | 224.00 | 2021-10-23 | 78 | 6 | 5 | Actual |
| 34612 | 231.61 | 2024-03-24 | 78 | 6 | 12 | Actual |
| 32631 | 503.00 | 2024-02-22 | 78 | 1 | 4 | Actual |
| 19713 | 245.00 | 2023-02-22 | 78 | 1 | 4 | Actual |
| 23425 | 28.42 | 2023-05-23 | 78 | 5 | 11 | Actual |
| 8450 | 169.00 | 2022-03-25 | 78 | 3 | 6 | Actual |
| 35702 | 160.34 | 2024-04-22 | 78 | 1 | 12 | Actual |
| 32759 | 311.00 | 2024-02-22 | 78 | 6 | 5 | Actual |
| 20715 | 74.00 | 2023-03-25 | 78 | 7 | 3 | Actual |
| 15055 | 264.00 | 2022-09-22 | 78 | 6 | 7 | Actual |
| 39333 | 259.15 | 2024-07-23 | 78 | 6 | 13 | Actual |
| 16684 | 151.00 | 2022-11-22 | 78 | 6 | 4 | Actual |
| 23911 | 125.00 | 2023-06-22 | 78 | 1 | 6 | Actual |
| 19594 | 388.00 | 2023-02-22 | 78 | 1 | 3 | Actual |
| 4577 | 90.00 | 2021-12-23 | 78 | 6 | 3 | Budget |
| 23725 | 254.00 | 2023-06-22 | 78 | 1 | 4 | Actual |
| 33671 | 263.00 | 2024-03-24 | 78 | 6 | 3 | Actual |
| 9254 | 200.00 | 2022-04-22 | 78 | 6 | 4 | Budget |
| 39153 | 155.02 | 2024-07-23 | 78 | 1 | 12 | Actual |
| 31507 | 488.00 | 2024-01-22 | 78 | 1 | 4 | Actual |
| 3395 | 156.00 | 2021-11-22 | 78 | 1 | 3 | Actual |
| 36761 | 65.65 | 2024-05-23 | 78 | 5 | 11 | Actual |
| 1480 | 255.00 | 2021-09-22 | 78 | 1 | 5 | Actual |
| 29879 | 60.33 | 2023-11-22 | 78 | 2 | 11 | Actual |
| 10778 | 80.00 | 2022-05-23 | 78 | 5 | 6 | Budget |
| 32336 | 192.25 | 2024-01-22 | 78 | 6 | 12 | Actual |
| 11960 | 117.00 | 2022-06-22 | 78 | 6 | 6 | Actual |
| 2091 | 316.24 | 2021-09-22 | 78 | 1 | 8 | Actual |
| 33400 | 128.42 | 2024-02-22 | 78 | 1 | 12 | Actual |
| 31479 | 107.00 | 2024-01-22 | 78 | 7 | 3 | Actual |
| 35938 | 395.00 | 2024-05-23 | 78 | 1 | 3 | Actual |
| 16890 | 129.00 | 2022-11-22 | 78 | 3 | 6 | Actual |
| 19898 | 104.00 | 2023-02-22 | 78 | 1 | 6 | Actual |
| 11632 | 200.00 | 2022-06-22 | 78 | 6 | 5 | Budget |
| 29673 | 314.00 | 2023-11-22 | 78 | 6 | 7 | Actual |
| 12935 | 200.00 | 2022-07-23 | 78 | 3 | 6 | Budget |
| 2011 | 185.00 | 2021-09-22 | 78 | 6 | 7 | Actual |
| 39181 | 84.80 | 2024-07-23 | 78 | 2 | 12 | Actual |
| 20535 | 7.14 | 2023-02-22 | 78 | 2 | 12 | Actual |
| 36382 | 114.00 | 2024-05-23 | 78 | 6 | 6 | Actual |
Generated 2024-09-21 05:27:53.308 UTC