[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1050 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2200 | 100.00 | 2021-11-11 | 78 | 6 | 8 | Budget |
| 13955 | 102.00 | 2022-10-11 | 78 | 6 | 6 | Actual |
| 19159 | 461.70 | 2023-03-13 | 78 | 1 | 8 | Actual |
| 5032 | 70.00 | 2022-02-11 | 78 | 2 | 6 | Budget |
| 8072 | 309.00 | 2022-05-14 | 78 | 1 | 4 | Actual |
| 37801 | 170.98 | 2024-08-11 | 78 | 1 | 11 | Actual |
| 36029 | 87.00 | 2024-07-12 | 78 | 7 | 3 | Actual |
| 33226 | 218.85 | 2024-04-12 | 78 | 1 | 11 | Actual |
| 31479 | 107.00 | 2024-03-12 | 78 | 7 | 3 | Actual |
| 7230 | 157.00 | 2022-04-13 | 78 | 1 | 6 | Actual |
| 687 | 70.00 | 2021-10-11 | 78 | 5 | 6 | Budget |
| 13870 | 106.00 | 2022-10-11 | 78 | 3 | 6 | Actual |
| 20188 | 395.03 | 2023-04-13 | 78 | 1 | 8 | Actual |
| 17153 | 163.21 | 2023-01-11 | 78 | 2 | 8 | Actual |
| 20508 | 10.33 | 2023-04-13 | 78 | 1 | 12 | Actual |
| 14171 | 208.66 | 2022-10-11 | 78 | 6 | 8 | Actual |
| 26205 | 383.00 | 2023-10-11 | 78 | 1 | 7 | Actual |
| 11855 | 100.00 | 2022-08-11 | 78 | 4 | 6 | Budget |
| 14462 | 17.78 | 2022-10-11 | 78 | 6 | 12 | Actual |
| 30261 | 431.00 | 2024-02-11 | 78 | 1 | 3 | Actual |
| 29522 | 102.00 | 2024-01-11 | 78 | 4 | 6 | Actual |
| 35232 | 120.00 | 2024-06-11 | 78 | 6 | 6 | Actual |
| 13030 | 94.00 | 2022-09-11 | 78 | 5 | 6 | Actual |
| 5129 | 83.00 | 2022-02-11 | 78 | 4 | 6 | Actual |
| 38449 | 301.00 | 2024-09-11 | 78 | 1 | 5 | Actual |
| 15803 | 113.00 | 2022-12-12 | 78 | 1 | 6 | Actual |
| 27216 | 116.00 | 2023-11-11 | 78 | 4 | 6 | Actual |
| 2929 | 70.00 | 2021-12-12 | 78 | 5 | 6 | Budget |
| 11961 | 100.00 | 2022-08-11 | 78 | 6 | 6 | Budget |
| 38391 | 284.00 | 2024-09-11 | 78 | 6 | 4 | Actual |
| 17773 | 171.00 | 2023-02-11 | 78 | 1 | 5 | Actual |
| 2522 | 172.00 | 2021-12-12 | 78 | 6 | 4 | Actual |
| 19713 | 245.00 | 2023-04-13 | 78 | 1 | 4 | Actual |
| 9392 | 200.00 | 2022-06-11 | 78 | 6 | 5 | Budget |
| 16916 | 83.00 | 2023-01-11 | 78 | 4 | 6 | Actual |
| 18329 | 50.76 | 2023-02-11 | 78 | 3 | 11 | Actual |
| 6826 | 100.00 | 2022-04-13 | 78 | 6 | 3 | Budget |
| 26 | 200.00 | 2021-10-11 | 78 | 1 | 3 | Budget |
| 18216 | 252.60 | 2023-02-11 | 78 | 6 | 8 | Actual |
| 13090 | 100.00 | 2022-09-11 | 78 | 6 | 6 | Budget |
| 24882 | 177.00 | 2023-09-11 | 78 | 6 | 5 | Actual |
| 12886 | 55.00 | 2022-09-11 | 78 | 2 | 6 | Actual |
| 19506 | 8.21 | 2023-03-13 | 78 | 2 | 12 | Actual |
| 21444 | 17.78 | 2023-05-14 | 78 | 5 | 11 | Actual |
| 2883 | 116.00 | 2021-12-12 | 78 | 4 | 6 | Actual |
| 18383 | 15.65 | 2023-02-11 | 78 | 5 | 11 | Actual |
| 30172 | 225.82 | 2024-01-11 | 78 | 2 | 13 | Actual |
| 9797 | 280.00 | 2022-06-11 | 78 | 1 | 7 | Budget |
Generated 2024-11-11 00:08:52.710 UTC