[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 131 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7620 | 200.00 | 2022-04-12 | 78 | 6 | 7 | Budget |
| 545 | 61.00 | 2021-10-10 | 78 | 2 | 6 | Actual |
| 19594 | 388.00 | 2023-04-12 | 78 | 1 | 3 | Actual |
| 20130 | 203.00 | 2023-04-12 | 78 | 6 | 7 | Actual |
| 3208 | 200.00 | 2021-12-11 | 78 | 1 | 8 | Budget |
| 37029 | 199.50 | 2024-07-11 | 78 | 6 | 13 | Actual |
| 31005 | 59.27 | 2024-02-10 | 78 | 2 | 11 | Actual |
| 24373 | 47.57 | 2023-08-10 | 78 | 3 | 11 | Actual |
| 37532 | 132.00 | 2024-08-10 | 78 | 6 | 6 | Actual |
| 19221 | 198.05 | 2023-03-12 | 78 | 6 | 8 | Actual |
| 30919 | 345.03 | 2024-02-10 | 78 | 6 | 8 | Actual |
| 20836 | 201.00 | 2023-05-13 | 78 | 1 | 5 | Actual |
| 35119 | 55.00 | 2024-06-10 | 78 | 2 | 6 | Actual |
| 6156 | 70.00 | 2022-03-12 | 78 | 2 | 6 | Budget |
| 27487 | 252.60 | 2023-11-10 | 78 | 6 | 8 | Actual |
| 36879 | 41.19 | 2024-07-11 | 78 | 2 | 12 | Actual |
| 32546 | 251.00 | 2024-04-11 | 78 | 6 | 3 | Actual |
| 2416 | 40.00 | 2021-12-11 | 78 | 7 | 3 | Budget |
| 19421 | 84.80 | 2023-03-12 | 78 | 6 | 11 | Actual |
| 22219 | 357.15 | 2023-06-10 | 78 | 1 | 8 | Actual |
| 3067 | 280.00 | 2021-12-11 | 78 | 1 | 7 | Budget |
| 36474 | 338.00 | 2024-07-11 | 78 | 6 | 7 | Actual |
| 26952 | 455.00 | 2023-11-10 | 78 | 1 | 4 | Actual |
| 31213 | 226.30 | 2024-02-10 | 78 | 6 | 12 | Actual |
| 26476 | 60.33 | 2023-10-10 | 78 | 3 | 11 | Actual |
| 30204 | 197.75 | 2024-01-10 | 78 | 6 | 13 | Actual |
| 6029 | 192.00 | 2022-03-12 | 78 | 6 | 5 | Actual |
| 27654 | 66.72 | 2023-11-10 | 78 | 5 | 11 | Actual |
| 33400 | 128.42 | 2024-04-11 | 78 | 1 | 12 | Actual |
| 33014 | 443.00 | 2024-04-11 | 78 | 1 | 7 | Actual |
| 5128 | 100.00 | 2022-02-10 | 78 | 4 | 6 | Budget |
| 19388 | 43.31 | 2023-03-12 | 78 | 5 | 11 | Actual |
| 8353 | 165.00 | 2022-05-13 | 78 | 1 | 6 | Actual |
| 8449 | 200.00 | 2022-05-13 | 78 | 3 | 6 | Budget |
| 15910 | 69.00 | 2022-12-11 | 78 | 5 | 6 | Actual |
| 39153 | 155.02 | 2024-09-10 | 78 | 1 | 12 | Actual |
| 32724 | 330.00 | 2024-04-11 | 78 | 1 | 5 | Actual |
| 32421 | 266.17 | 2024-03-11 | 78 | 2 | 13 | Actual |
| 12759 | 200.00 | 2022-09-10 | 78 | 6 | 5 | Budget |
| 13922 | 65.00 | 2022-10-10 | 78 | 5 | 6 | Actual |
| 36970 | 206.52 | 2024-07-11 | 78 | 1 | 13 | Actual |
| 38952 | 193.32 | 2024-09-10 | 78 | 1 | 11 | Actual |
| 5640 | 140.00 | 2022-03-12 | 78 | 1 | 3 | Actual |
| 39273 | 160.90 | 2024-09-10 | 78 | 1 | 13 | Actual |
| 2012 | 200.00 | 2021-11-10 | 78 | 6 | 7 | Budget |
| 9857 | 200.00 | 2022-06-10 | 78 | 6 | 7 | Budget |
| 8871 | 172.30 | 2022-05-13 | 78 | 2 | 8 | Actual |
| 8211 | 200.00 | 2022-05-13 | 78 | 1 | 5 | Budget |
| 38449 | 301.00 | 2024-09-10 | 78 | 1 | 5 | Actual |
| 968 | 200.00 | 2021-10-10 | 78 | 1 | 8 | Budget |
| 356 | 210.00 | 2021-10-10 | 78 | 1 | 5 | Actual |
| 8132 | 199.00 | 2022-05-13 | 78 | 6 | 4 | Actual |
| 35232 | 120.00 | 2024-06-10 | 78 | 6 | 6 | Actual |
| 29135 | 398.00 | 2024-01-10 | 78 | 1 | 3 | Actual |
| 13720 | 224.00 | 2022-10-10 | 78 | 1 | 5 | Actual |
| 10586 | 140.00 | 2022-07-11 | 78 | 1 | 6 | Actual |
| 18183 | 172.30 | 2023-02-10 | 78 | 2 | 8 | Actual |
| 30025 | 147.57 | 2024-01-10 | 78 | 1 | 12 | Actual |
| 27425 | 537.45 | 2023-11-10 | 78 | 1 | 8 | Actual |
| 1951 | 280.00 | 2021-11-10 | 78 | 1 | 7 | Budget |
| 9008 | 100.00 | 2022-06-10 | 78 | 1 | 3 | Budget |
| 32631 | 503.00 | 2024-04-11 | 78 | 1 | 4 | Actual |
Generated 2024-11-10 02:19:08.920 UTC