[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1054 > < TAKE 56 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38148 | 183.71 | 2024-08-14 | 78 | 2 | 13 | Actual |
| 38328 | 82.00 | 2024-09-14 | 78 | 7 | 3 | Actual |
| 29348 | 315.00 | 2024-01-14 | 78 | 1 | 5 | Actual |
| 24967 | 29.00 | 2023-09-14 | 78 | 2 | 6 | Actual |
| 2660 | 200.00 | 2021-12-15 | 78 | 6 | 5 | Budget |
| 37499 | 83.00 | 2024-08-14 | 78 | 5 | 6 | Actual |
| 20658 | 247.00 | 2023-05-17 | 78 | 6 | 3 | Actual |
| 18685 | 241.00 | 2023-03-16 | 78 | 1 | 4 | Actual |
| 17866 | 125.00 | 2023-02-14 | 78 | 1 | 6 | Actual |
| 5374 | 165.00 | 2022-02-14 | 78 | 6 | 7 | Actual |
| 1952 | 232.00 | 2021-11-14 | 78 | 1 | 7 | Actual |
| 8743 | 200.00 | 2022-05-17 | 78 | 6 | 7 | Budget |
| 9008 | 100.00 | 2022-06-14 | 78 | 1 | 3 | Budget |
| 8353 | 165.00 | 2022-05-17 | 78 | 1 | 6 | Actual |
| 6108 | 125.00 | 2022-03-16 | 78 | 1 | 6 | Actual |
| 30567 | 134.00 | 2024-02-14 | 78 | 1 | 6 | Actual |
| 27982 | 428.00 | 2023-12-15 | 78 | 1 | 3 | Actual |
| 4654 | 50.00 | 2022-02-14 | 78 | 7 | 3 | Budget |
| 4517 | 140.00 | 2022-02-14 | 78 | 1 | 3 | Actual |
| 9334 | 204.00 | 2022-06-14 | 78 | 1 | 5 | Actual |
| 38449 | 301.00 | 2024-09-14 | 78 | 1 | 5 | Actual |
| 10777 | 85.00 | 2022-07-15 | 78 | 5 | 6 | Actual |
| 7012 | 192.00 | 2022-04-16 | 78 | 6 | 4 | Actual |
| 7231 | 200.00 | 2022-04-16 | 78 | 1 | 6 | Budget |
| 11381 | 30.00 | 2022-08-14 | 78 | 7 | 3 | Actual |
| 12619 | 200.00 | 2022-09-14 | 78 | 6 | 4 | Budget |
| 14519 | 358.00 | 2022-11-14 | 78 | 1 | 3 | Actual |
| 11380 | 40.00 | 2022-08-14 | 78 | 7 | 3 | Budget |
| 21956 | 41.00 | 2023-06-14 | 78 | 2 | 6 | Actual |
| 14462 | 17.78 | 2022-10-14 | 78 | 6 | 12 | Actual |
| 7807 | 100.00 | 2022-04-16 | 78 | 6 | 8 | Budget |
| 18897 | 48.00 | 2023-03-16 | 78 | 2 | 6 | Actual |
| 20335 | 34.80 | 2023-04-16 | 78 | 2 | 11 | Actual |
| 37419 | 50.00 | 2024-08-14 | 78 | 2 | 6 | Actual |
| 2835 | 200.00 | 2021-12-15 | 78 | 3 | 6 | Budget |
| 8072 | 309.00 | 2022-05-17 | 78 | 1 | 4 | Actual |
| 6252 | 100.00 | 2022-03-16 | 78 | 4 | 6 | Budget |
| 4984 | 100.00 | 2022-02-14 | 78 | 1 | 6 | Budget |
| 4192 | 202.00 | 2022-01-14 | 78 | 1 | 7 | Actual |
| 6359 | 100.00 | 2022-03-16 | 78 | 6 | 6 | Budget |
| 2786 | 50.00 | 2021-12-15 | 78 | 2 | 6 | Budget |
| 25492 | 80.55 | 2023-09-14 | 78 | 6 | 11 | Actual |
| 13030 | 94.00 | 2022-09-14 | 78 | 5 | 6 | Actual |
| 9069 | 105.00 | 2022-06-14 | 78 | 6 | 3 | Actual |
| 11055 | 355.63 | 2022-07-15 | 78 | 1 | 8 | Actual |
| 12228 | 100.00 | 2022-08-14 | 78 | 2 | 8 | Budget |
| 31542 | 286.00 | 2024-03-15 | 78 | 6 | 4 | Actual |
| 31693 | 141.00 | 2024-03-15 | 78 | 1 | 6 | Actual |
| 8603 | 129.00 | 2022-05-17 | 78 | 6 | 6 | Actual |
Generated 2024-11-13 06:27:56.546 UTC