[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1061 > < TAKE 62 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29078 | 195.99 | 2023-10-20 | 78 | 6 | 13 | Actual |
| 35034 | 249.00 | 2024-04-19 | 78 | 6 | 5 | Actual |
| 6253 | 129.00 | 2022-01-19 | 78 | 4 | 6 | Actual |
| 15589 | 78.00 | 2022-10-20 | 78 | 7 | 3 | Actual |
| 16835 | 124.00 | 2022-11-19 | 78 | 1 | 6 | Actual |
| 33254 | 90.12 | 2024-02-19 | 78 | 2 | 11 | Actual |
| 13815 | 116.00 | 2022-08-19 | 78 | 1 | 6 | Actual |
| 1812 | 58.00 | 2021-09-19 | 78 | 5 | 6 | Actual |
| 15858 | 125.00 | 2022-10-20 | 78 | 3 | 6 | Actual |
| 3256 | 100.00 | 2021-10-20 | 78 | 2 | 8 | Budget |
| 2989 | 100.00 | 2021-10-20 | 78 | 6 | 6 | Budget |
| 32872 | 157.00 | 2024-02-19 | 78 | 3 | 6 | Actual |
| 36970 | 206.52 | 2024-05-20 | 78 | 1 | 13 | Actual |
| 32898 | 106.00 | 2024-02-19 | 78 | 4 | 6 | Actual |
| 38649 | 85.00 | 2024-07-20 | 78 | 5 | 6 | Actual |
| 13870 | 106.00 | 2022-08-19 | 78 | 3 | 6 | Actual |
| 23966 | 127.00 | 2023-06-19 | 78 | 3 | 6 | Actual |
| 14963 | 92.00 | 2022-09-19 | 78 | 6 | 6 | Actual |
| 25851 | 219.00 | 2023-08-19 | 78 | 6 | 4 | Actual |
| 26832 | 387.00 | 2023-09-19 | 78 | 1 | 3 | Actual |
| 17125 | 388.97 | 2022-11-19 | 78 | 1 | 8 | Actual |
| 32817 | 153.00 | 2024-02-19 | 78 | 1 | 6 | Actual |
| 25350 | 102.89 | 2023-07-20 | 78 | 1 | 11 | Actual |
| 33849 | 318.00 | 2024-03-21 | 78 | 1 | 5 | Actual |
| 37334 | 299.00 | 2024-06-19 | 78 | 6 | 5 | Actual |
| 26986 | 285.00 | 2023-09-19 | 78 | 6 | 4 | Actual |
| 19840 | 161.00 | 2023-02-19 | 78 | 6 | 5 | Actual |
| 4703 | 303.00 | 2021-12-20 | 78 | 1 | 4 | Actual |
| 35730 | 84.80 | 2024-04-19 | 78 | 2 | 12 | Actual |
| 13504 | 389.00 | 2022-08-19 | 78 | 1 | 3 | Actual |
| 1215 | 100.00 | 2021-09-19 | 78 | 6 | 3 | Budget |
| 36560 | 257.15 | 2024-05-20 | 78 | 2 | 8 | Actual |
| 11961 | 100.00 | 2022-06-19 | 78 | 6 | 6 | Budget |
| 23258 | 198.05 | 2023-05-20 | 78 | 6 | 8 | Actual |
| 17504 | 18.84 | 2022-11-19 | 78 | 6 | 12 | Actual |
| 21717 | 60.00 | 2023-04-19 | 78 | 7 | 3 | Actual |
| 33134 | 269.27 | 2024-02-19 | 78 | 2 | 8 | Actual |
| 21779 | 131.00 | 2023-04-19 | 78 | 6 | 4 | Actual |
| 25080 | 111.00 | 2023-07-20 | 78 | 6 | 6 | Actual |
| 2522 | 172.00 | 2021-10-20 | 78 | 6 | 4 | Actual |
| 22010 | 90.00 | 2023-04-19 | 78 | 4 | 6 | Actual |
| 8743 | 200.00 | 2022-03-22 | 78 | 6 | 7 | Budget |
Generated 2024-09-18 23:28:30.688 UTC