[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1061 > < TAKE 496 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7279 | 80.00 | 2022-04-12 | 78 | 2 | 6 | Budget |
| 28342 | 166.00 | 2023-12-11 | 78 | 3 | 6 | Actual |
| 33941 | 151.00 | 2024-05-12 | 78 | 1 | 6 | Actual |
| 20928 | 98.00 | 2023-05-13 | 78 | 1 | 6 | Actual |
| 33342 | 146.51 | 2024-04-11 | 78 | 6 | 11 | Actual |
| 2738 | 100.00 | 2021-12-11 | 78 | 1 | 6 | Budget |
| 18274 | 80.55 | 2023-02-10 | 78 | 1 | 11 | Actual |
| 15803 | 113.00 | 2022-12-11 | 78 | 1 | 6 | Actual |
| 8352 | 200.00 | 2022-05-13 | 78 | 1 | 6 | Budget |
| 25405 | 43.31 | 2023-09-10 | 78 | 3 | 11 | Actual |
| 6108 | 125.00 | 2022-03-12 | 78 | 1 | 6 | Actual |
| 5128 | 100.00 | 2022-02-10 | 78 | 4 | 6 | Budget |
| 31032 | 140.12 | 2024-02-10 | 78 | 3 | 11 | Actual |
| 10508 | 200.00 | 2022-07-11 | 78 | 6 | 5 | Budget |
| 4516 | 200.00 | 2022-02-10 | 78 | 1 | 3 | Budget |
| 24318 | 74.16 | 2023-08-10 | 78 | 1 | 11 | Actual |
| 2012 | 200.00 | 2021-11-10 | 78 | 6 | 7 | Budget |
| 31600 | 343.00 | 2024-03-11 | 78 | 1 | 5 | Actual |
| 14231 | 84.80 | 2022-10-10 | 78 | 1 | 11 | Actual |
| 34080 | 110.00 | 2024-05-12 | 78 | 6 | 6 | Actual |
| 6766 | 100.00 | 2022-04-12 | 78 | 1 | 3 | Budget |
| 15288 | 44.38 | 2022-11-10 | 78 | 3 | 11 | Actual |
| 2602 | 224.00 | 2021-12-11 | 78 | 1 | 5 | Actual |
| 9719 | 100.00 | 2022-06-10 | 78 | 6 | 6 | Budget |
| 18356 | 50.76 | 2023-02-10 | 78 | 4 | 11 | Actual |
| 24789 | 132.00 | 2023-09-10 | 78 | 6 | 4 | Actual |
| 29851 | 206.08 | 2024-01-10 | 78 | 1 | 11 | Actual |
| 10124 | 144.00 | 2022-07-11 | 78 | 1 | 3 | Actual |
| 8401 | 80.00 | 2022-05-13 | 78 | 2 | 6 | Budget |
| 2338 | 92.00 | 2021-12-11 | 78 | 6 | 3 | Actual |
| 21660 | 267.00 | 2023-06-10 | 78 | 6 | 3 | Actual |
| 12698 | 200.00 | 2022-09-10 | 78 | 1 | 5 | Budget |
| 18925 | 115.00 | 2023-03-12 | 78 | 3 | 6 | Actual |
| 27600 | 147.57 | 2023-11-10 | 78 | 3 | 11 | Actual |
| 26564 | 65.65 | 2023-10-10 | 78 | 6 | 11 | Actual |
| 3534 | 50.00 | 2022-01-10 | 78 | 7 | 3 | Budget |
| 24546 | 3.95 | 2023-08-10 | 78 | 2 | 12 | Actual |
| 11243 | 173.00 | 2022-08-10 | 78 | 1 | 3 | Actual |
| 35821 | 117.04 | 2024-06-10 | 78 | 1 | 13 | Actual |
| 22366 | 46.50 | 2023-06-10 | 78 | 2 | 11 | Actual |
| 19101 | 278.00 | 2023-03-12 | 78 | 6 | 7 | Actual |
| 32631 | 503.00 | 2024-04-11 | 78 | 1 | 4 | Actual |
Generated 2024-11-10 02:37:09.629 UTC