[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1054 > < TAKE 448 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23196 | 352.60 | 2023-07-15 | 78 | 1 | 8 | Actual |
| 21243 | 231.39 | 2023-05-17 | 78 | 2 | 8 | Actual |
| 15710 | 176.00 | 2022-12-15 | 78 | 1 | 5 | Actual |
| 22906 | 102.00 | 2023-07-15 | 78 | 1 | 6 | Actual |
| 32724 | 330.00 | 2024-04-15 | 78 | 1 | 5 | Actual |
| 26421 | 113.53 | 2023-10-14 | 78 | 1 | 11 | Actual |
| 6905 | 40.00 | 2022-04-16 | 78 | 7 | 3 | Budget |
| 275 | 200.00 | 2021-10-14 | 78 | 6 | 4 | Budget |
| 35119 | 55.00 | 2024-06-14 | 78 | 2 | 6 | Actual |
| 5500 | 100.00 | 2022-02-14 | 78 | 2 | 8 | Budget |
| 10587 | 100.00 | 2022-07-15 | 78 | 1 | 6 | Budget |
| 24400 | 66.72 | 2023-08-14 | 78 | 4 | 11 | Actual |
| 14259 | 26.29 | 2022-10-14 | 78 | 2 | 11 | Actual |
| 22693 | 111.00 | 2023-07-15 | 78 | 7 | 3 | Actual |
| 36091 | 335.00 | 2024-07-15 | 78 | 6 | 4 | Actual |
| 11808 | 168.00 | 2022-08-14 | 78 | 3 | 6 | Actual |
| 14286 | 64.59 | 2022-10-14 | 78 | 3 | 11 | Actual |
| 29581 | 127.00 | 2024-01-14 | 78 | 6 | 6 | Actual |
| 37334 | 299.00 | 2024-08-14 | 78 | 6 | 5 | Actual |
| 8025 | 40.00 | 2022-05-17 | 78 | 7 | 3 | Budget |
| 20216 | 229.87 | 2023-04-16 | 78 | 2 | 8 | Actual |
| 2279 | 151.00 | 2021-12-15 | 78 | 1 | 3 | Actual |
| 8212 | 216.00 | 2022-05-17 | 78 | 1 | 5 | Actual |
| 3395 | 156.00 | 2022-01-14 | 78 | 1 | 3 | Actual |
| 18383 | 15.65 | 2023-02-14 | 78 | 5 | 11 | Actual |
| 4764 | 212.00 | 2022-02-14 | 78 | 6 | 4 | Actual |
| 16684 | 151.00 | 2023-01-14 | 78 | 6 | 4 | Actual |
| 14014 | 252.00 | 2022-10-14 | 78 | 1 | 7 | Actual |
| 37801 | 170.98 | 2024-08-14 | 78 | 1 | 11 | Actual |
| 20508 | 10.33 | 2023-04-16 | 78 | 1 | 12 | Actual |
| 36793 | 127.36 | 2024-07-15 | 78 | 6 | 11 | Actual |
| 27367 | 330.00 | 2023-11-14 | 78 | 6 | 7 | Actual |
| 26623 | 17.78 | 2023-10-14 | 78 | 1 | 12 | Actual |
| 8132 | 199.00 | 2022-05-17 | 78 | 6 | 4 | Actual |
| 19628 | 278.00 | 2023-04-16 | 78 | 6 | 3 | Actual |
| 1292 | 40.00 | 2021-11-14 | 78 | 7 | 3 | Budget |
| 37856 | 140.12 | 2024-08-14 | 78 | 3 | 11 | Actual |
| 7092 | 185.00 | 2022-04-16 | 78 | 1 | 5 | Actual |
| 38832 | 522.30 | 2024-09-14 | 78 | 1 | 8 | Actual |
| 3860 | 100.00 | 2022-01-14 | 78 | 1 | 6 | Budget |
| 12698 | 200.00 | 2022-09-14 | 78 | 1 | 5 | Budget |
| 10185 | 101.00 | 2022-07-15 | 78 | 6 | 3 | Actual |
| 21122 | 251.00 | 2023-05-17 | 78 | 1 | 7 | Actual |
| 23853 | 184.00 | 2023-08-14 | 78 | 6 | 5 | Actual |
| 15910 | 69.00 | 2022-12-15 | 78 | 5 | 6 | Actual |
| 1717 | 200.00 | 2021-11-14 | 78 | 3 | 6 | Budget |
| 19925 | 46.00 | 2023-04-16 | 78 | 2 | 6 | Actual |
| 18565 | 429.00 | 2023-03-16 | 78 | 1 | 3 | Actual |
| 13358 | 182.90 | 2022-09-14 | 78 | 2 | 8 | Actual |
Generated 2024-11-13 08:30:48.363 UTC