[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1041 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18600 | 238.00 | 2023-03-16 | 78 | 6 | 3 | Actual |
| 14137 | 172.30 | 2022-10-14 | 78 | 2 | 8 | Actual |
| 5703 | 97.00 | 2022-03-16 | 78 | 6 | 3 | Actual |
| 32957 | 136.00 | 2024-04-15 | 78 | 6 | 6 | Actual |
| 19925 | 46.00 | 2023-04-16 | 78 | 2 | 6 | Actual |
| 35881 | 204.76 | 2024-06-14 | 78 | 6 | 13 | Actual |
| 14730 | 219.00 | 2022-11-14 | 78 | 1 | 5 | Actual |
| 9857 | 200.00 | 2022-06-14 | 78 | 6 | 7 | Budget |
| 19307 | 29.48 | 2023-03-16 | 78 | 2 | 11 | Actual |
| 6438 | 200.00 | 2022-03-16 | 78 | 1 | 7 | Budget |
| 11380 | 40.00 | 2022-08-14 | 78 | 7 | 3 | Budget |
| 7012 | 192.00 | 2022-04-16 | 78 | 6 | 4 | Actual |
| 1156 | 200.00 | 2021-11-14 | 78 | 1 | 3 | Budget |
| 38952 | 193.32 | 2024-09-14 | 78 | 1 | 11 | Actual |
| 25816 | 316.00 | 2023-10-14 | 78 | 1 | 4 | Actual |
| 9662 | 56.00 | 2022-06-14 | 78 | 5 | 6 | Actual |
| 21243 | 231.39 | 2023-05-17 | 78 | 2 | 8 | Actual |
| 8449 | 200.00 | 2022-05-17 | 78 | 3 | 6 | Budget |
| 8024 | 42.00 | 2022-05-17 | 78 | 7 | 3 | Actual |
| 22511 | 7.14 | 2023-06-14 | 78 | 1 | 12 | Actual |
| 86 | 113.00 | 2021-10-14 | 78 | 6 | 3 | Actual |
| 33048 | 334.00 | 2024-04-15 | 78 | 6 | 7 | Actual |
| 8543 | 60.00 | 2022-05-17 | 78 | 5 | 6 | Budget |
| 11103 | 181.39 | 2022-07-15 | 78 | 2 | 8 | Actual |
| 6359 | 100.00 | 2022-03-16 | 78 | 6 | 6 | Budget |
| 32759 | 311.00 | 2024-04-15 | 78 | 6 | 5 | Actual |
| 33520 | 178.45 | 2024-04-15 | 78 | 1 | 13 | Actual |
| 30204 | 197.75 | 2024-01-14 | 78 | 6 | 13 | Actual |
| 10262 | 48.00 | 2022-07-15 | 78 | 7 | 3 | Actual |
| 11490 | 200.00 | 2022-08-14 | 78 | 6 | 4 | Budget |
| 34578 | 57.14 | 2024-05-16 | 78 | 2 | 12 | Actual |
| 6627 | 172.30 | 2022-03-16 | 78 | 2 | 8 | Actual |
| 22219 | 357.15 | 2023-06-14 | 78 | 1 | 8 | Actual |
| 30885 | 251.09 | 2024-02-14 | 78 | 2 | 8 | Actual |
| 1076 | 100.00 | 2021-10-14 | 78 | 6 | 8 | Budget |
| 6578 | 200.00 | 2022-03-16 | 78 | 1 | 8 | Budget |
| 20566 | 18.84 | 2023-04-16 | 78 | 6 | 12 | Actual |
| 7480 | 105.00 | 2022-04-16 | 78 | 6 | 6 | Actual |
| 37392 | 139.00 | 2024-08-14 | 78 | 1 | 6 | Actual |
| 27 | 153.00 | 2021-10-14 | 78 | 1 | 3 | Actual |
| 37883 | 142.25 | 2024-08-14 | 78 | 4 | 11 | Actual |
| 887 | 179.00 | 2021-10-14 | 78 | 6 | 7 | Actual |
| 13870 | 106.00 | 2022-10-14 | 78 | 3 | 6 | Actual |
| 13420 | 100.00 | 2022-09-14 | 78 | 6 | 8 | Budget |
| 12887 | 60.00 | 2022-09-14 | 78 | 2 | 6 | Budget |
| 25729 | 251.00 | 2023-10-14 | 78 | 6 | 3 | Actual |
| 2522 | 172.00 | 2021-12-15 | 78 | 6 | 4 | Actual |
| 5828 | 316.00 | 2022-03-16 | 78 | 1 | 4 | Actual |
| 10263 | 40.00 | 2022-07-15 | 78 | 7 | 3 | Budget |
| 14109 | 376.85 | 2022-10-14 | 78 | 1 | 8 | Actual |
| 38484 | 314.00 | 2024-09-14 | 78 | 6 | 5 | Actual |
| 6767 | 172.00 | 2022-04-16 | 78 | 1 | 3 | Actual |
| 29468 | 48.00 | 2024-01-14 | 78 | 2 | 6 | Actual |
| 28898 | 162.46 | 2023-12-15 | 78 | 1 | 12 | Actual |
| 4379 | 217.75 | 2022-01-14 | 78 | 2 | 8 | Actual |
| 30261 | 431.00 | 2024-02-14 | 78 | 1 | 3 | Actual |
Generated 2024-11-13 08:31:31.108 UTC