[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 173 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33254 | 90.12 | 2024-04-16 | 78 | 2 | 11 | Actual |
| 27688 | 146.51 | 2023-11-15 | 78 | 6 | 11 | Actual |
| 6499 | 200.00 | 2022-03-17 | 78 | 6 | 7 | Budget |
| 23258 | 198.05 | 2023-07-16 | 78 | 6 | 8 | Actual |
| 28287 | 151.00 | 2023-12-16 | 78 | 1 | 6 | Actual |
| 10185 | 101.00 | 2022-07-16 | 78 | 6 | 3 | Actual |
| 4577 | 90.00 | 2022-02-15 | 78 | 6 | 3 | Budget |
| 32211 | 51.82 | 2024-03-16 | 78 | 5 | 11 | Actual |
| 7886 | 100.00 | 2022-05-18 | 78 | 1 | 3 | Budget |
| 10450 | 214.00 | 2022-07-16 | 78 | 1 | 5 | Actual |
| 29933 | 123.10 | 2024-01-15 | 78 | 4 | 11 | Actual |
| 33671 | 263.00 | 2024-05-17 | 78 | 6 | 3 | Actual |
| 34492 | 186.93 | 2024-05-17 | 78 | 6 | 11 | Actual |
| 35972 | 258.00 | 2024-07-16 | 78 | 6 | 3 | Actual |
| 5829 | 280.00 | 2022-03-17 | 78 | 1 | 4 | Budget |
| 31151 | 162.46 | 2024-02-15 | 78 | 1 | 12 | Actual |
| 37499 | 83.00 | 2024-08-15 | 78 | 5 | 6 | Actual |
| 38597 | 163.00 | 2024-09-15 | 78 | 3 | 6 | Actual |
| 10975 | 200.00 | 2022-07-16 | 78 | 6 | 7 | Budget |
| 9009 | 145.00 | 2022-06-15 | 78 | 1 | 3 | Actual |
| 12040 | 200.00 | 2022-08-15 | 78 | 1 | 7 | Budget |
| 29468 | 48.00 | 2024-01-15 | 78 | 2 | 6 | Actual |
| 14823 | 104.00 | 2022-11-15 | 78 | 1 | 6 | Actual |
| 32421 | 266.17 | 2024-03-16 | 78 | 2 | 13 | Actual |
| 8132 | 199.00 | 2022-05-18 | 78 | 6 | 4 | Actual |
| 21984 | 128.00 | 2023-06-15 | 78 | 3 | 6 | Actual |
| 20450 | 61.40 | 2023-04-17 | 78 | 6 | 11 | Actual |
| 10046 | 100.00 | 2022-06-15 | 78 | 6 | 8 | Budget |
| 4437 | 198.05 | 2022-01-15 | 78 | 6 | 8 | Actual |
| 3583 | 288.00 | 2022-01-15 | 78 | 1 | 4 | Actual |
| 28484 | 454.00 | 2023-12-16 | 78 | 1 | 7 | Actual |
| 7698 | 200.00 | 2022-04-17 | 78 | 1 | 8 | Budget |
| 36680 | 85.87 | 2024-07-16 | 78 | 2 | 11 | Actual |
| 2090 | 200.00 | 2021-11-15 | 78 | 1 | 8 | Budget |
| 21277 | 210.18 | 2023-05-18 | 78 | 6 | 8 | Actual |
| 37334 | 299.00 | 2024-08-15 | 78 | 6 | 5 | Actual |
| 5641 | 200.00 | 2022-03-17 | 78 | 1 | 3 | Budget |
| 14014 | 252.00 | 2022-10-15 | 78 | 1 | 7 | Actual |
| 16621 | 124.00 | 2023-01-15 | 78 | 7 | 3 | Actual |
| 9195 | 290.00 | 2022-06-15 | 78 | 1 | 4 | Actual |
| 6500 | 202.00 | 2022-03-17 | 78 | 6 | 7 | Actual |
| 887 | 179.00 | 2021-10-15 | 78 | 6 | 7 | Actual |
| 34080 | 110.00 | 2024-05-17 | 78 | 6 | 6 | Actual |
| 27774 | 52.89 | 2023-11-15 | 78 | 2 | 12 | Actual |
| 23516 | 12.46 | 2023-07-16 | 78 | 1 | 12 | Actual |
| 36594 | 275.33 | 2024-07-16 | 78 | 6 | 8 | Actual |
| 24670 | 263.00 | 2023-09-15 | 78 | 6 | 3 | Actual |
| 6437 | 280.00 | 2022-03-17 | 78 | 1 | 7 | Actual |
| 17653 | 57.00 | 2023-02-15 | 78 | 7 | 3 | Actual |
| 10310 | 280.00 | 2022-07-16 | 78 | 1 | 4 | Budget |
| 3535 | 53.00 | 2022-01-15 | 78 | 7 | 3 | Actual |
| 23371 | 58.21 | 2023-07-16 | 78 | 3 | 11 | Actual |
| 12369 | 144.00 | 2022-09-15 | 78 | 1 | 3 | Actual |
| 1872 | 107.00 | 2021-11-15 | 78 | 6 | 6 | Actual |
| 39153 | 155.02 | 2024-09-15 | 78 | 1 | 12 | Actual |
| 21363 | 45.44 | 2023-05-18 | 78 | 2 | 11 | Actual |
Generated 2024-11-14 07:53:33.037 UTC