[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1062 > < TAKE 62 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35199 | 62.00 | 2024-05-05 | 78 | 5 | 6 | Actual |
| 32817 | 153.00 | 2024-03-06 | 78 | 1 | 6 | Actual |
| 3067 | 280.00 | 2021-11-05 | 78 | 1 | 7 | Budget |
| 35584 | 109.27 | 2024-05-05 | 78 | 4 | 11 | Actual |
| 5967 | 227.00 | 2022-02-04 | 78 | 1 | 5 | Actual |
| 15910 | 69.00 | 2022-11-05 | 78 | 5 | 6 | Actual |
| 33941 | 151.00 | 2024-04-06 | 78 | 1 | 6 | Actual |
| 3908 | 70.00 | 2021-12-05 | 78 | 2 | 6 | Budget |
| 8602 | 100.00 | 2022-04-07 | 78 | 6 | 6 | Budget |
| 7619 | 220.00 | 2022-03-07 | 78 | 6 | 7 | Actual |
| 25378 | 24.16 | 2023-08-05 | 78 | 2 | 11 | Actual |
| 2416 | 40.00 | 2021-11-05 | 78 | 7 | 3 | Budget |
| 4252 | 200.00 | 2021-12-05 | 78 | 6 | 7 | Budget |
| 29290 | 279.00 | 2023-12-05 | 78 | 6 | 4 | Actual |
| 20566 | 18.84 | 2023-03-07 | 78 | 6 | 12 | Actual |
| 21417 | 66.72 | 2023-04-07 | 78 | 4 | 11 | Actual |
| 35611 | 30.55 | 2024-05-05 | 78 | 5 | 11 | Actual |
| 29468 | 48.00 | 2023-12-05 | 78 | 2 | 6 | Actual |
| 37419 | 50.00 | 2024-07-05 | 78 | 2 | 6 | Actual |
| 21215 | 446.54 | 2023-04-07 | 78 | 1 | 8 | Actual |
| 14730 | 219.00 | 2022-10-05 | 78 | 1 | 5 | Actual |
| 9718 | 114.00 | 2022-05-05 | 78 | 6 | 6 | Actual |
| 2738 | 100.00 | 2021-11-05 | 78 | 1 | 6 | Budget |
| 38623 | 92.00 | 2024-08-05 | 78 | 4 | 6 | Actual |
| 5641 | 200.00 | 2022-02-04 | 78 | 1 | 3 | Budget |
| 3457 | 90.00 | 2021-12-05 | 78 | 6 | 3 | Budget |
| 38179 | 308.28 | 2024-07-05 | 78 | 6 | 13 | Actual |
| 5889 | 163.00 | 2022-02-04 | 78 | 6 | 4 | Actual |
| 19334 | 28.42 | 2023-02-04 | 78 | 3 | 11 | Actual |
| 27044 | 327.00 | 2023-10-05 | 78 | 1 | 5 | Actual |
| 33428 | 43.31 | 2024-03-06 | 78 | 2 | 12 | Actual |
| 5828 | 316.00 | 2022-02-04 | 78 | 1 | 4 | Actual |
| 22961 | 128.00 | 2023-06-05 | 78 | 3 | 6 | Actual |
| 5374 | 165.00 | 2022-01-05 | 78 | 6 | 7 | Actual |
| 11243 | 173.00 | 2022-07-05 | 78 | 1 | 3 | Actual |
| 10777 | 85.00 | 2022-06-05 | 78 | 5 | 6 | Actual |
| 17153 | 163.21 | 2022-12-05 | 78 | 2 | 8 | Actual |
| 888 | 200.00 | 2021-09-04 | 78 | 6 | 7 | Budget |
| 32102 | 186.93 | 2024-02-04 | 78 | 1 | 11 | Actual |
| 14313 | 47.57 | 2022-09-04 | 78 | 4 | 11 | Actual |
| 33756 | 457.00 | 2024-04-06 | 78 | 1 | 4 | Actual |
Generated 2024-10-04 22:51:50.445 UTC