[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1025 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8072 | 309.00 | 2022-03-24 | 78 | 1 | 4 | Actual |
| 33728 | 96.00 | 2024-03-23 | 78 | 7 | 3 | Actual |
| 26775 | 203.01 | 2023-08-21 | 78 | 6 | 13 | Actual |
| 16862 | 36.00 | 2022-11-21 | 78 | 2 | 6 | Actual |
| 33048 | 334.00 | 2024-02-21 | 78 | 6 | 7 | Actual |
| 4702 | 280.00 | 2021-12-22 | 78 | 1 | 4 | Budget |
| 21569 | 16.72 | 2023-03-24 | 78 | 6 | 12 | Actual |
| 6438 | 200.00 | 2022-01-21 | 78 | 1 | 7 | Budget |
| 13504 | 389.00 | 2022-08-21 | 78 | 1 | 3 | Actual |
| 8682 | 214.00 | 2022-03-24 | 78 | 1 | 7 | Actual |
| 22848 | 170.00 | 2023-05-22 | 78 | 6 | 5 | Actual |
| 21122 | 251.00 | 2023-03-24 | 78 | 1 | 7 | Actual |
| 20416 | 43.31 | 2023-02-21 | 78 | 5 | 11 | Actual |
| 2989 | 100.00 | 2021-10-22 | 78 | 6 | 6 | Budget |
| 27807 | 238.00 | 2023-09-21 | 78 | 6 | 12 | Actual |
| 26146 | 70.00 | 2023-08-21 | 78 | 6 | 6 | Actual |
| 5373 | 200.00 | 2021-12-22 | 78 | 6 | 7 | Budget |
| 6826 | 100.00 | 2022-02-21 | 78 | 6 | 3 | Budget |
| 3861 | 153.00 | 2021-11-21 | 78 | 1 | 6 | Actual |
| 13169 | 210.00 | 2022-07-22 | 78 | 1 | 7 | Actual |
| 12759 | 200.00 | 2022-07-22 | 78 | 6 | 5 | Budget |
| 5640 | 140.00 | 2022-01-21 | 78 | 1 | 3 | Actual |
| 11759 | 60.00 | 2022-06-21 | 78 | 2 | 6 | Budget |
| 23316 | 77.36 | 2023-05-22 | 78 | 1 | 11 | Actual |
| 13420 | 100.00 | 2022-07-22 | 78 | 6 | 8 | Budget |
| 12431 | 93.00 | 2022-07-22 | 78 | 6 | 3 | Actual |
| 35848 | 210.03 | 2024-04-21 | 78 | 2 | 13 | Actual |
| 18005 | 106.00 | 2022-12-22 | 78 | 6 | 6 | Actual |
| 5175 | 80.00 | 2021-12-22 | 78 | 5 | 6 | Actual |
| 4984 | 100.00 | 2021-12-22 | 78 | 1 | 6 | Budget |
| 10450 | 214.00 | 2022-05-22 | 78 | 1 | 5 | Actual |
| 11631 | 218.00 | 2022-06-21 | 78 | 6 | 5 | Actual |
| 31330 | 199.50 | 2023-12-22 | 78 | 6 | 13 | Actual |
| 4112 | 150.00 | 2021-11-21 | 78 | 6 | 6 | Actual |
| 35821 | 117.04 | 2024-04-21 | 78 | 1 | 13 | Actual |
| 1718 | 164.00 | 2021-09-21 | 78 | 3 | 6 | Actual |
| 23966 | 127.00 | 2023-06-21 | 78 | 3 | 6 | Actual |
| 23818 | 191.00 | 2023-06-21 | 78 | 1 | 5 | Actual |
| 12619 | 200.00 | 2022-07-22 | 78 | 6 | 4 | Budget |
| 16684 | 151.00 | 2022-11-21 | 78 | 6 | 4 | Actual |
| 27275 | 118.00 | 2023-09-21 | 78 | 6 | 6 | Actual |
| 25378 | 24.16 | 2023-07-22 | 78 | 2 | 11 | Actual |
| 12557 | 280.00 | 2022-07-22 | 78 | 1 | 4 | Budget |
| 16942 | 57.00 | 2022-11-21 | 78 | 5 | 6 | Actual |
| 8929 | 100.00 | 2022-03-24 | 78 | 6 | 8 | Budget |
| 25230 | 435.94 | 2023-07-22 | 78 | 1 | 8 | Actual |
| 12936 | 164.00 | 2022-07-22 | 78 | 3 | 6 | Actual |
| 2738 | 100.00 | 2021-10-22 | 78 | 1 | 6 | Budget |
| 36970 | 206.52 | 2024-05-22 | 78 | 1 | 13 | Actual |
| 12508 | 40.00 | 2022-07-22 | 78 | 7 | 3 | Budget |
| 594 | 154.00 | 2021-08-21 | 78 | 3 | 6 | Actual |
| 21417 | 66.72 | 2023-03-24 | 78 | 4 | 11 | Actual |
| 26240 | 306.00 | 2023-08-21 | 78 | 6 | 7 | Actual |
| 17921 | 136.00 | 2022-12-22 | 78 | 3 | 6 | Actual |
| 15233 | 98.63 | 2022-09-21 | 78 | 1 | 11 | Actual |
| 38542 | 136.00 | 2024-07-22 | 78 | 1 | 6 | Actual |
| 37392 | 139.00 | 2024-06-21 | 78 | 1 | 6 | Actual |
| 19713 | 245.00 | 2023-02-21 | 78 | 1 | 4 | Actual |
| 32244 | 128.42 | 2024-01-21 | 78 | 6 | 11 | Actual |
| 21035 | 70.00 | 2023-03-24 | 78 | 5 | 6 | Actual |
Generated 2024-09-21 00:35:16.525 UTC