[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 193 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33134 | 269.27 | 2024-04-12 | 78 | 2 | 8 | Actual |
| 27545 | 203.95 | 2023-11-11 | 78 | 1 | 11 | Actual |
| 36349 | 83.00 | 2024-07-12 | 78 | 5 | 6 | Actual |
| 8400 | 71.00 | 2022-05-14 | 78 | 2 | 6 | Actual |
| 27487 | 252.60 | 2023-11-11 | 78 | 6 | 8 | Actual |
| 12039 | 218.00 | 2022-08-11 | 78 | 1 | 7 | Actual |
| 36970 | 206.52 | 2024-07-12 | 78 | 1 | 13 | Actual |
| 13232 | 200.00 | 2022-09-11 | 78 | 6 | 7 | Budget |
| 2988 | 146.00 | 2021-12-12 | 78 | 6 | 6 | Actual |
| 12228 | 100.00 | 2022-08-11 | 78 | 2 | 8 | Budget |
| 4113 | 100.00 | 2022-01-11 | 78 | 6 | 6 | Budget |
| 11960 | 117.00 | 2022-08-11 | 78 | 6 | 6 | Actual |
| 28229 | 302.00 | 2023-12-12 | 78 | 6 | 5 | Actual |
| 18897 | 48.00 | 2023-03-13 | 78 | 2 | 6 | Actual |
| 38001 | 112.46 | 2024-08-11 | 78 | 1 | 12 | Actual |
| 3781 | 227.00 | 2022-01-11 | 78 | 6 | 5 | Actual |
| 14963 | 92.00 | 2022-11-11 | 78 | 6 | 6 | Actual |
| 1156 | 200.00 | 2021-11-11 | 78 | 1 | 3 | Budget |
| 10124 | 144.00 | 2022-07-12 | 78 | 1 | 3 | Actual |
| 35763 | 245.44 | 2024-06-11 | 78 | 6 | 12 | Actual |
| 12982 | 100.00 | 2022-09-11 | 78 | 4 | 6 | Budget |
| 6827 | 114.00 | 2022-04-13 | 78 | 6 | 3 | Actual |
| 33308 | 91.19 | 2024-04-12 | 78 | 4 | 11 | Actual |
| 9662 | 56.00 | 2022-06-11 | 78 | 5 | 6 | Actual |
| 28577 | 601.09 | 2023-12-12 | 78 | 1 | 8 | Actual |
| 6359 | 100.00 | 2022-03-13 | 78 | 6 | 6 | Budget |
| 19009 | 104.00 | 2023-03-13 | 78 | 6 | 6 | Actual |
| 1620 | 100.00 | 2021-11-11 | 78 | 1 | 6 | Budget |
| 8681 | 280.00 | 2022-05-14 | 78 | 1 | 7 | Budget |
| 24107 | 307.00 | 2023-08-11 | 78 | 1 | 7 | Actual |
| 5313 | 207.00 | 2022-02-11 | 78 | 1 | 7 | Actual |
| 36879 | 41.19 | 2024-07-12 | 78 | 2 | 12 | Actual |
| 15055 | 264.00 | 2022-11-11 | 78 | 6 | 7 | Actual |
| 24260 | 270.78 | 2023-08-11 | 78 | 6 | 8 | Actual |
| 2417 | 46.00 | 2021-12-12 | 78 | 7 | 3 | Actual |
| 9518 | 80.00 | 2022-06-11 | 78 | 2 | 6 | Budget |
| 8025 | 40.00 | 2022-05-14 | 78 | 7 | 3 | Budget |
| 214 | 280.00 | 2021-10-11 | 78 | 1 | 4 | Budget |
| 86 | 113.00 | 2021-10-11 | 78 | 6 | 3 | Actual |
| 18183 | 172.30 | 2023-02-11 | 78 | 2 | 8 | Actual |
| 14930 | 64.00 | 2022-11-11 | 78 | 5 | 6 | Actual |
| 13539 | 289.00 | 2022-10-11 | 78 | 6 | 3 | Actual |
| 23224 | 188.96 | 2023-07-12 | 78 | 2 | 8 | Actual |
| 32844 | 43.00 | 2024-04-12 | 78 | 2 | 6 | Actual |
| 15233 | 98.63 | 2022-11-11 | 78 | 1 | 11 | Actual |
| 9255 | 222.00 | 2022-06-11 | 78 | 6 | 4 | Actual |
| 2465 | 303.00 | 2021-12-12 | 78 | 1 | 4 | Actual |
| 31693 | 141.00 | 2024-03-12 | 78 | 1 | 6 | Actual |
| 5453 | 200.00 | 2022-02-11 | 78 | 1 | 8 | Budget |
| 18719 | 158.00 | 2023-03-13 | 78 | 6 | 4 | Actual |
| 29348 | 315.00 | 2024-01-11 | 78 | 1 | 5 | Actual |
| 21984 | 128.00 | 2023-06-11 | 78 | 3 | 6 | Actual |
| 21626 | 362.00 | 2023-06-11 | 78 | 1 | 3 | Actual |
| 38148 | 183.71 | 2024-08-11 | 78 | 2 | 13 | Actual |
| 37499 | 83.00 | 2024-08-11 | 78 | 5 | 6 | Actual |
| 22933 | 32.00 | 2023-07-12 | 78 | 2 | 6 | Actual |
| 33791 | 304.00 | 2024-05-13 | 78 | 6 | 4 | Actual |
| 16121 | 199.57 | 2022-12-12 | 78 | 2 | 8 | Actual |
| 3129 | 177.00 | 2021-12-12 | 78 | 6 | 7 | Actual |
| 25230 | 435.94 | 2023-09-11 | 78 | 1 | 8 | Actual |
| 30145 | 90.73 | 2024-01-11 | 78 | 1 | 13 | Actual |
| 22453 | 96.51 | 2023-06-11 | 78 | 6 | 11 | Actual |
Generated 2024-11-10 05:36:08.019 UTC