[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 193 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24260 | 270.78 | 2023-06-22 | 78 | 6 | 8 | Actual |
| 31600 | 343.00 | 2024-01-22 | 78 | 1 | 5 | Actual |
| 28017 | 278.00 | 2023-10-23 | 78 | 6 | 3 | Actual |
| 8073 | 280.00 | 2022-03-25 | 78 | 1 | 4 | Budget |
| 9719 | 100.00 | 2022-04-22 | 78 | 6 | 6 | Budget |
| 23398 | 65.65 | 2023-05-23 | 78 | 4 | 11 | Actual |
| 5829 | 280.00 | 2022-01-22 | 78 | 1 | 4 | Budget |
| 32394 | 185.47 | 2024-01-22 | 78 | 1 | 13 | Actual |
| 31151 | 162.46 | 2023-12-23 | 78 | 1 | 12 | Actual |
| 32844 | 43.00 | 2024-02-22 | 78 | 2 | 6 | Actual |
| 30145 | 90.73 | 2023-11-22 | 78 | 1 | 13 | Actual |
| 23697 | 59.00 | 2023-06-22 | 78 | 7 | 3 | Actual |
| 25432 | 45.44 | 2023-07-23 | 78 | 4 | 11 | Actual |
| 35821 | 117.04 | 2024-04-22 | 78 | 1 | 13 | Actual |
| 4379 | 217.75 | 2021-11-22 | 78 | 2 | 8 | Actual |
| 3781 | 227.00 | 2021-11-22 | 78 | 6 | 5 | Actual |
| 33134 | 269.27 | 2024-02-22 | 78 | 2 | 8 | Actual |
| 17125 | 388.97 | 2022-11-22 | 78 | 1 | 8 | Actual |
| 32244 | 128.42 | 2024-01-22 | 78 | 6 | 11 | Actual |
| 10731 | 100.00 | 2022-05-23 | 78 | 4 | 6 | Budget |
| 11163 | 100.00 | 2022-05-23 | 78 | 6 | 8 | Budget |
| 24050 | 85.00 | 2023-06-22 | 78 | 6 | 6 | Actual |
| 35702 | 160.34 | 2024-04-22 | 78 | 1 | 12 | Actual |
| 22161 | 263.00 | 2023-04-22 | 78 | 6 | 7 | Actual |
| 18274 | 80.55 | 2022-12-23 | 78 | 1 | 11 | Actual |
| 24882 | 177.00 | 2023-07-23 | 78 | 6 | 5 | Actual |
| 18812 | 204.00 | 2023-01-22 | 78 | 6 | 5 | Actual |
| 4004 | 100.00 | 2021-11-22 | 78 | 4 | 6 | Budget |
| 16441 | 7.14 | 2022-10-23 | 78 | 2 | 12 | Actual |
| 9471 | 159.00 | 2022-04-22 | 78 | 1 | 6 | Actual |
| 30567 | 134.00 | 2023-12-23 | 78 | 1 | 6 | Actual |
| 38860 | 231.39 | 2024-07-23 | 78 | 2 | 8 | Actual |
| 21929 | 96.00 | 2023-04-22 | 78 | 1 | 6 | Actual |
| 10508 | 200.00 | 2022-05-23 | 78 | 6 | 5 | Budget |
| 32336 | 192.25 | 2024-01-22 | 78 | 6 | 12 | Actual |
| 27627 | 122.04 | 2023-09-22 | 78 | 4 | 11 | Actual |
| 33106 | 535.94 | 2024-02-22 | 78 | 1 | 8 | Actual |
| 5314 | 200.00 | 2021-12-23 | 78 | 1 | 7 | Budget |
| 17446 | 8.21 | 2022-11-22 | 78 | 1 | 12 | Actual |
| 14519 | 358.00 | 2022-09-22 | 78 | 1 | 3 | Actual |
| 14462 | 17.78 | 2022-08-22 | 78 | 6 | 12 | Actual |
| 16356 | 56.08 | 2022-10-23 | 78 | 6 | 11 | Actual |
| 969 | 325.33 | 2021-08-22 | 78 | 1 | 8 | Actual |
| 32010 | 298.06 | 2024-01-22 | 78 | 2 | 8 | Actual |
| 38063 | 245.44 | 2024-06-22 | 78 | 6 | 12 | Actual |
| 5562 | 178.36 | 2021-12-23 | 78 | 6 | 8 | Actual |
| 10777 | 85.00 | 2022-05-23 | 78 | 5 | 6 | Actual |
| 37801 | 170.98 | 2024-06-22 | 78 | 1 | 11 | Actual |
| 14431 | 7.14 | 2022-08-22 | 78 | 2 | 12 | Actual |
| 20307 | 102.89 | 2023-02-22 | 78 | 1 | 11 | Actual |
| 36734 | 103.95 | 2024-05-23 | 78 | 4 | 11 | Actual |
| 19066 | 295.00 | 2023-01-22 | 78 | 1 | 7 | Actual |
| 22219 | 357.15 | 2023-04-22 | 78 | 1 | 8 | Actual |
| 17067 | 208.00 | 2022-11-22 | 78 | 6 | 7 | Actual |
| 37856 | 140.12 | 2024-06-22 | 78 | 3 | 11 | Actual |
| 5968 | 200.00 | 2022-01-22 | 78 | 1 | 5 | Budget |
| 6953 | 278.00 | 2022-02-22 | 78 | 1 | 4 | Actual |
| 30261 | 431.00 | 2023-12-23 | 78 | 1 | 3 | Actual |
| 4516 | 200.00 | 2021-12-23 | 78 | 1 | 3 | Budget |
| 415 | 178.00 | 2021-08-22 | 78 | 6 | 5 | Actual |
Generated 2024-09-21 23:06:43.250 UTC