[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1058 > < TAKE 480 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20188 | 395.03 | 2023-04-14 | 78 | 1 | 8 | Actual |
| 20216 | 229.87 | 2023-04-14 | 78 | 2 | 8 | Actual |
| 22453 | 96.51 | 2023-06-12 | 78 | 6 | 11 | Actual |
| 17125 | 388.97 | 2023-01-12 | 78 | 1 | 8 | Actual |
| 1717 | 200.00 | 2021-11-12 | 78 | 3 | 6 | Budget |
| 7278 | 79.00 | 2022-04-14 | 78 | 2 | 6 | Actual |
| 3957 | 200.00 | 2022-01-12 | 78 | 3 | 6 | Budget |
| 9195 | 290.00 | 2022-06-12 | 78 | 1 | 4 | Actual |
| 15020 | 322.00 | 2022-11-12 | 78 | 1 | 7 | Actual |
| 34697 | 215.29 | 2024-05-14 | 78 | 2 | 13 | Actual |
| 14638 | 226.00 | 2022-11-12 | 78 | 1 | 4 | Actual |
| 3582 | 280.00 | 2022-01-12 | 78 | 1 | 4 | Budget |
| 33226 | 218.85 | 2024-04-13 | 78 | 1 | 11 | Actual |
| 23398 | 65.65 | 2023-07-13 | 78 | 4 | 11 | Actual |
| 17327 | 68.85 | 2023-01-12 | 78 | 4 | 11 | Actual |
| 26832 | 387.00 | 2023-11-12 | 78 | 1 | 3 | Actual |
| 24260 | 270.78 | 2023-08-12 | 78 | 6 | 8 | Actual |
| 5703 | 97.00 | 2022-03-14 | 78 | 6 | 3 | Actual |
| 38063 | 245.44 | 2024-08-12 | 78 | 6 | 12 | Actual |
| 16155 | 269.27 | 2022-12-13 | 78 | 6 | 8 | Actual |
| 2988 | 146.00 | 2021-12-13 | 78 | 6 | 6 | Actual |
| 888 | 200.00 | 2021-10-12 | 78 | 6 | 7 | Budget |
| 30087 | 203.95 | 2024-01-12 | 78 | 6 | 12 | Actual |
| 13504 | 389.00 | 2022-10-12 | 78 | 1 | 3 | Actual |
| 23640 | 229.00 | 2023-08-12 | 78 | 6 | 3 | Actual |
| 31271 | 129.32 | 2024-02-12 | 78 | 1 | 13 | Actual |
| 1214 | 113.00 | 2021-11-12 | 78 | 6 | 3 | Actual |
| 31890 | 436.00 | 2024-03-13 | 78 | 1 | 7 | Actual |
| 21779 | 131.00 | 2023-06-12 | 78 | 6 | 4 | Actual |
| 36997 | 225.82 | 2024-07-13 | 78 | 2 | 13 | Actual |
| 35530 | 100.76 | 2024-06-12 | 78 | 2 | 11 | Actual |
| 31151 | 162.46 | 2024-02-12 | 78 | 1 | 12 | Actual |
| 5968 | 200.00 | 2022-03-14 | 78 | 1 | 5 | Budget |
| 32511 | 401.00 | 2024-04-13 | 78 | 1 | 3 | Actual |
| 28519 | 289.00 | 2023-12-13 | 78 | 6 | 7 | Actual |
| 23013 | 76.00 | 2023-07-13 | 78 | 5 | 6 | Actual |
| 38569 | 68.00 | 2024-09-12 | 78 | 2 | 6 | Actual |
| 6627 | 172.30 | 2022-03-14 | 78 | 2 | 8 | Actual |
| 12040 | 200.00 | 2022-08-12 | 78 | 1 | 7 | Budget |
| 37623 | 325.00 | 2024-08-12 | 78 | 6 | 7 | Actual |
| 17921 | 136.00 | 2023-02-12 | 78 | 3 | 6 | Actual |
| 22161 | 263.00 | 2023-06-12 | 78 | 6 | 7 | Actual |
| 16093 | 378.36 | 2022-12-13 | 78 | 1 | 8 | Actual |
| 1812 | 58.00 | 2021-11-12 | 78 | 5 | 6 | Actual |
| 36323 | 109.00 | 2024-07-13 | 78 | 4 | 6 | Actual |
Generated 2024-11-11 04:09:22.789 UTC