[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1041 > < TAKE 112 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6299 | 80.00 | 2022-01-22 | 78 | 5 | 6 | Budget |
| 8496 | 100.00 | 2022-03-25 | 78 | 4 | 6 | Actual |
| 19361 | 51.82 | 2023-01-22 | 78 | 4 | 11 | Actual |
| 4379 | 217.75 | 2021-11-22 | 78 | 2 | 8 | Actual |
| 4252 | 200.00 | 2021-11-22 | 78 | 6 | 7 | Budget |
| 355 | 200.00 | 2021-08-22 | 78 | 1 | 5 | Budget |
| 2012 | 200.00 | 2021-09-22 | 78 | 6 | 7 | Budget |
| 5081 | 200.00 | 2021-12-23 | 78 | 3 | 6 | Budget |
| 17125 | 388.97 | 2022-11-22 | 78 | 1 | 8 | Actual |
| 5780 | 54.00 | 2022-01-22 | 78 | 7 | 3 | Actual |
| 30799 | 316.00 | 2023-12-23 | 78 | 6 | 7 | Actual |
| 29522 | 102.00 | 2023-11-22 | 78 | 4 | 6 | Actual |
| 9719 | 100.00 | 2022-04-22 | 78 | 6 | 6 | Budget |
| 36269 | 46.00 | 2024-05-23 | 78 | 2 | 6 | Actual |
| 29468 | 48.00 | 2023-11-22 | 78 | 2 | 6 | Actual |
| 6156 | 70.00 | 2022-01-22 | 78 | 2 | 6 | Budget |
| 15910 | 69.00 | 2022-10-23 | 78 | 5 | 6 | Actual |
| 30674 | 71.00 | 2023-12-23 | 78 | 5 | 6 | Actual |
| 9857 | 200.00 | 2022-04-22 | 78 | 6 | 7 | Budget |
| 11054 | 200.00 | 2022-05-23 | 78 | 1 | 8 | Budget |
| 29496 | 163.00 | 2023-11-22 | 78 | 3 | 6 | Actual |
| 17773 | 171.00 | 2022-12-23 | 78 | 1 | 5 | Actual |
| 6438 | 200.00 | 2022-01-22 | 78 | 1 | 7 | Budget |
| 5968 | 200.00 | 2022-01-22 | 78 | 1 | 5 | Budget |
| 8603 | 129.00 | 2022-03-25 | 78 | 6 | 6 | Actual |
| 26657 | 17.78 | 2023-08-22 | 78 | 6 | 12 | Actual |
| 18685 | 241.00 | 2023-01-22 | 78 | 1 | 4 | Actual |
| 5888 | 200.00 | 2022-01-22 | 78 | 6 | 4 | Budget |
| 31298 | 195.99 | 2023-12-23 | 78 | 2 | 13 | Actual |
| 5033 | 68.00 | 2021-12-23 | 78 | 2 | 6 | Actual |
| 18417 | 61.40 | 2022-12-23 | 78 | 6 | 11 | Actual |
| 2988 | 146.00 | 2021-10-23 | 78 | 6 | 6 | Actual |
| 5781 | 50.00 | 2022-01-22 | 78 | 7 | 3 | Budget |
| 25492 | 80.55 | 2023-07-23 | 78 | 6 | 11 | Actual |
| 10046 | 100.00 | 2022-04-22 | 78 | 6 | 8 | Budget |
| 6687 | 185.93 | 2022-01-22 | 78 | 6 | 8 | Actual |
| 21929 | 96.00 | 2023-04-22 | 78 | 1 | 6 | Actual |
| 14553 | 285.00 | 2022-09-22 | 78 | 6 | 3 | Actual |
| 1293 | 29.00 | 2021-09-22 | 78 | 7 | 3 | Actual |
| 37178 | 109.00 | 2024-06-22 | 78 | 7 | 3 | Actual |
| 29383 | 294.00 | 2023-11-22 | 78 | 6 | 5 | Actual |
| 24318 | 74.16 | 2023-06-22 | 78 | 1 | 11 | Actual |
| 27077 | 249.00 | 2023-09-22 | 78 | 6 | 5 | Actual |
| 17947 | 69.00 | 2022-12-23 | 78 | 4 | 6 | Actual |
| 12557 | 280.00 | 2022-07-23 | 78 | 1 | 4 | Budget |
| 26503 | 58.21 | 2023-08-22 | 78 | 4 | 11 | Actual |
| 5640 | 140.00 | 2022-01-22 | 78 | 1 | 3 | Actual |
| 32454 | 183.71 | 2024-01-22 | 78 | 6 | 13 | Actual |
| 25080 | 111.00 | 2023-07-23 | 78 | 6 | 6 | Actual |
| 38682 | 132.00 | 2024-07-23 | 78 | 6 | 6 | Actual |
| 33579 | 288.98 | 2024-02-22 | 78 | 6 | 13 | Actual |
| 16322 | 27.36 | 2022-10-23 | 78 | 5 | 11 | Actual |
| 6905 | 40.00 | 2022-02-22 | 78 | 7 | 3 | Budget |
| 35444 | 316.24 | 2024-04-22 | 78 | 6 | 8 | Actual |
| 1341 | 277.00 | 2021-09-22 | 78 | 1 | 4 | Actual |
| 33134 | 269.27 | 2024-02-22 | 78 | 2 | 8 | Actual |
| 33308 | 91.19 | 2024-02-22 | 78 | 4 | 11 | Actual |
| 19898 | 104.00 | 2023-02-22 | 78 | 1 | 6 | Actual |
| 21569 | 16.72 | 2023-03-25 | 78 | 6 | 12 | Actual |
| 6904 | 44.00 | 2022-02-22 | 78 | 7 | 3 | Actual |
| 12039 | 218.00 | 2022-06-22 | 78 | 1 | 7 | Actual |
| 33968 | 49.00 | 2024-03-24 | 78 | 2 | 6 | Actual |
Generated 2024-09-21 05:55:58.023 UTC