[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1040 > < TAKE 224 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18183 | 172.30 | 2022-12-23 | 78 | 2 | 8 | Actual |
| 18475 | 14.59 | 2022-12-23 | 78 | 1 | 12 | Actual |
| 8024 | 42.00 | 2022-03-25 | 78 | 7 | 3 | Actual |
| 21009 | 92.00 | 2023-03-25 | 78 | 4 | 6 | Actual |
| 25350 | 102.89 | 2023-07-23 | 78 | 1 | 11 | Actual |
| 6767 | 172.00 | 2022-02-22 | 78 | 1 | 3 | Actual |
| 35972 | 258.00 | 2024-05-23 | 78 | 6 | 3 | Actual |
| 34431 | 115.65 | 2024-03-24 | 78 | 4 | 11 | Actual |
| 24967 | 29.00 | 2023-07-23 | 78 | 2 | 6 | Actual |
| 12886 | 55.00 | 2022-07-23 | 78 | 2 | 6 | Actual |
| 29468 | 48.00 | 2023-11-22 | 78 | 2 | 6 | Actual |
| 15710 | 176.00 | 2022-10-23 | 78 | 1 | 5 | Actual |
| 11429 | 294.00 | 2022-06-22 | 78 | 1 | 4 | Actual |
| 33254 | 90.12 | 2024-02-22 | 78 | 2 | 11 | Actual |
| 30799 | 316.00 | 2023-12-23 | 78 | 6 | 7 | Actual |
| 9937 | 387.45 | 2022-04-22 | 78 | 1 | 8 | Actual |
| 3209 | 340.48 | 2021-10-23 | 78 | 1 | 8 | Actual |
| 28342 | 166.00 | 2023-10-23 | 78 | 3 | 6 | Actual |
| 30594 | 68.00 | 2023-12-23 | 78 | 2 | 6 | Actual |
| 12698 | 200.00 | 2022-07-23 | 78 | 1 | 5 | Budget |
| 27774 | 52.89 | 2023-09-22 | 78 | 2 | 12 | Actual |
| 4577 | 90.00 | 2021-12-23 | 78 | 6 | 3 | Budget |
| 7480 | 105.00 | 2022-02-22 | 78 | 6 | 6 | Actual |
| 33547 | 190.73 | 2024-02-22 | 78 | 2 | 13 | Actual |
| 26300 | 570.79 | 2023-08-22 | 78 | 1 | 8 | Actual |
| 35611 | 30.55 | 2024-04-22 | 78 | 5 | 11 | Actual |
| 2011 | 185.00 | 2021-09-22 | 78 | 6 | 7 | Actual |
| 1480 | 255.00 | 2021-09-22 | 78 | 1 | 5 | Actual |
| 1017 | 169.27 | 2021-08-22 | 78 | 2 | 8 | Actual |
| 25258 | 217.75 | 2023-07-23 | 78 | 2 | 8 | Actual |
| 34291 | 258.66 | 2024-03-24 | 78 | 6 | 8 | Actual |
| 33636 | 401.00 | 2024-03-24 | 78 | 1 | 3 | Actual |
| 35092 | 127.00 | 2024-04-22 | 78 | 1 | 6 | Actual |
| 6299 | 80.00 | 2022-01-22 | 78 | 5 | 6 | Budget |
| 32010 | 298.06 | 2024-01-22 | 78 | 2 | 8 | Actual |
| 15175 | 205.63 | 2022-09-22 | 78 | 6 | 8 | Actual |
| 10184 | 90.00 | 2022-05-23 | 78 | 6 | 3 | Budget |
| 37623 | 325.00 | 2024-06-22 | 78 | 6 | 7 | Actual |
| 2601 | 200.00 | 2021-10-23 | 78 | 1 | 5 | Budget |
| 9334 | 204.00 | 2022-04-22 | 78 | 1 | 5 | Actual |
| 6578 | 200.00 | 2022-01-22 | 78 | 1 | 8 | Budget |
| 29638 | 438.00 | 2023-11-22 | 78 | 1 | 7 | Actual |
| 3456 | 101.00 | 2021-11-22 | 78 | 6 | 3 | Actual |
| 21660 | 267.00 | 2023-04-22 | 78 | 6 | 3 | Actual |
| 12180 | 200.00 | 2022-06-22 | 78 | 1 | 8 | Budget |
| 4905 | 200.00 | 2021-12-23 | 78 | 6 | 5 | Budget |
| 8072 | 309.00 | 2022-03-25 | 78 | 1 | 4 | Actual |
| 3395 | 156.00 | 2021-11-22 | 78 | 1 | 3 | Actual |
| 2930 | 74.00 | 2021-10-23 | 78 | 5 | 6 | Actual |
| 5176 | 80.00 | 2021-12-23 | 78 | 5 | 6 | Budget |
| 9333 | 200.00 | 2022-04-22 | 78 | 1 | 5 | Budget |
| 5313 | 207.00 | 2021-12-23 | 78 | 1 | 7 | Actual |
| 25816 | 316.00 | 2023-08-22 | 78 | 1 | 4 | Actual |
| 27453 | 348.06 | 2023-09-22 | 78 | 2 | 8 | Actual |
| 33579 | 288.98 | 2024-02-22 | 78 | 6 | 13 | Actual |
| 15910 | 69.00 | 2022-10-23 | 78 | 5 | 6 | Actual |
| 26 | 200.00 | 2021-08-22 | 78 | 1 | 3 | Budget |
| 11490 | 200.00 | 2022-06-22 | 78 | 6 | 4 | Budget |
| 17808 | 197.00 | 2022-12-23 | 78 | 6 | 5 | Actual |
| 16322 | 27.36 | 2022-10-23 | 78 | 5 | 11 | Actual |
| 166 | 40.00 | 2021-08-22 | 78 | 7 | 3 | Budget |
| 8929 | 100.00 | 2022-03-25 | 78 | 6 | 8 | Budget |
| 39215 | 238.00 | 2024-07-23 | 78 | 6 | 12 | Actual |
Generated 2024-09-21 12:49:20.475 UTC