[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1030 > < TAKE 248 >
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28840 | 127.36 | 2023-10-21 | 78 | 6 | 11 | Actual |
| 29290 | 279.00 | 2023-11-20 | 78 | 6 | 4 | Actual |
| 29851 | 206.08 | 2023-11-20 | 78 | 1 | 11 | Actual |
| 14930 | 64.00 | 2022-09-20 | 78 | 5 | 6 | Actual |
| 6252 | 100.00 | 2022-01-20 | 78 | 4 | 6 | Budget |
| 4843 | 200.00 | 2021-12-21 | 78 | 1 | 5 | Budget |
| 7747 | 100.00 | 2022-02-20 | 78 | 2 | 8 | Budget |
| 11490 | 200.00 | 2022-06-20 | 78 | 6 | 4 | Budget |
| 6688 | 100.00 | 2022-01-20 | 78 | 6 | 8 | Budget |
| 31635 | 306.00 | 2024-01-20 | 78 | 6 | 5 | Actual |
| 9255 | 222.00 | 2022-04-20 | 78 | 6 | 4 | Actual |
| 21745 | 233.00 | 2023-04-20 | 78 | 1 | 4 | Actual |
| 13359 | 100.00 | 2022-07-21 | 78 | 2 | 8 | Budget |
| 18508 | 18.84 | 2022-12-21 | 78 | 6 | 12 | Actual |
| 2416 | 40.00 | 2021-10-21 | 78 | 7 | 3 | Budget |
| 2882 | 100.00 | 2021-10-21 | 78 | 4 | 6 | Budget |
| 31151 | 162.46 | 2023-12-21 | 78 | 1 | 12 | Actual |
| 21956 | 41.00 | 2023-04-20 | 78 | 2 | 6 | Actual |
| 27545 | 203.95 | 2023-09-20 | 78 | 1 | 11 | Actual |
| 17866 | 125.00 | 2022-12-21 | 78 | 1 | 6 | Actual |
| 21536 | 12.46 | 2023-03-23 | 78 | 1 | 12 | Actual |
| 16649 | 261.00 | 2022-11-20 | 78 | 1 | 4 | Actual |
| 34022 | 104.00 | 2024-03-22 | 78 | 4 | 6 | Actual |
| 31748 | 160.00 | 2024-01-20 | 78 | 3 | 6 | Actual |
| 2012 | 200.00 | 2021-09-20 | 78 | 6 | 7 | Budget |
| 1076 | 100.00 | 2021-08-20 | 78 | 6 | 8 | Budget |
| 27077 | 249.00 | 2023-09-20 | 78 | 6 | 5 | Actual |
| 4905 | 200.00 | 2021-12-21 | 78 | 6 | 5 | Budget |
| 6499 | 200.00 | 2022-01-20 | 78 | 6 | 7 | Budget |
| 20566 | 18.84 | 2023-02-20 | 78 | 6 | 12 | Actual |
| 32957 | 136.00 | 2024-02-20 | 78 | 6 | 6 | Actual |
| 23046 | 105.00 | 2023-05-21 | 78 | 6 | 6 | Actual |
| 30707 | 109.00 | 2023-12-21 | 78 | 6 | 6 | Actual |
| 33428 | 43.31 | 2024-02-20 | 78 | 2 | 12 | Actual |
| 39095 | 166.72 | 2024-07-21 | 78 | 6 | 11 | Actual |
| 8497 | 100.00 | 2022-03-23 | 78 | 4 | 6 | Budget |
| 20535 | 7.14 | 2023-02-20 | 78 | 2 | 12 | Actual |
| 28136 | 304.00 | 2023-10-21 | 78 | 6 | 4 | Actual |
| 34786 | 423.00 | 2024-04-20 | 78 | 1 | 3 | Actual |
| 15943 | 91.00 | 2022-10-21 | 78 | 6 | 6 | Actual |
| 15532 | 252.00 | 2022-10-21 | 78 | 6 | 3 | Actual |
| 15910 | 69.00 | 2022-10-21 | 78 | 5 | 6 | Actual |
| 6826 | 100.00 | 2022-02-20 | 78 | 6 | 3 | Budget |
| 12982 | 100.00 | 2022-07-21 | 78 | 4 | 6 | Budget |
| 15315 | 63.53 | 2022-09-20 | 78 | 4 | 11 | Actual |
| 24995 | 127.00 | 2023-07-21 | 78 | 3 | 6 | Actual |
| 8823 | 282.90 | 2022-03-23 | 78 | 1 | 8 | Actual |
| 828 | 227.00 | 2021-08-20 | 78 | 1 | 7 | Actual |
| 37499 | 83.00 | 2024-06-20 | 78 | 5 | 6 | Actual |
| 9195 | 290.00 | 2022-04-20 | 78 | 1 | 4 | Actual |
| 32302 | 151.83 | 2024-01-20 | 78 | 1 | 12 | Actual |
| 12697 | 244.00 | 2022-07-21 | 78 | 1 | 5 | Actual |
| 12887 | 60.00 | 2022-07-21 | 78 | 2 | 6 | Budget |
| 36680 | 85.87 | 2024-05-21 | 78 | 2 | 11 | Actual |
| 25577 | 9.27 | 2023-07-21 | 78 | 2 | 12 | Actual |
| 33756 | 457.00 | 2024-03-22 | 78 | 1 | 4 | Actual |
| 22453 | 96.51 | 2023-04-20 | 78 | 6 | 11 | Actual |
| 35644 | 147.57 | 2024-04-20 | 78 | 6 | 11 | Actual |
| 22933 | 32.00 | 2023-05-21 | 78 | 2 | 6 | Actual |
| 3645 | 200.00 | 2021-11-20 | 78 | 6 | 4 | Budget |
| 22848 | 170.00 | 2023-05-21 | 78 | 6 | 5 | Actual |
| 10311 | 277.00 | 2022-05-21 | 78 | 1 | 4 | Actual |
| 37943 | 152.89 | 2024-06-20 | 78 | 6 | 11 | Actual |
| 30296 | 274.00 | 2023-12-21 | 78 | 6 | 3 | Actual |
| 10586 | 140.00 | 2022-05-21 | 78 | 1 | 6 | Actual |
| 30381 | 480.00 | 2023-12-21 | 78 | 1 | 4 | Actual |
| 3957 | 200.00 | 2021-11-20 | 78 | 3 | 6 | Budget |
| 21009 | 92.00 | 2023-03-23 | 78 | 4 | 6 | Actual |
| 33048 | 334.00 | 2024-02-20 | 78 | 6 | 7 | Actual |
| 20335 | 34.80 | 2023-02-20 | 78 | 2 | 11 | Actual |
| 32157 | 115.65 | 2024-01-20 | 78 | 3 | 11 | Actual |
| 7278 | 79.00 | 2022-02-20 | 78 | 2 | 6 | Actual |
| 13358 | 182.90 | 2022-07-21 | 78 | 2 | 8 | Actual |
Generated 2024-09-20 02:25:05.350 UTC