[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 255 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20307 | 102.89 | 2023-04-15 | 78 | 1 | 11 | Actual |
| 34612 | 231.61 | 2024-05-15 | 78 | 6 | 12 | Actual |
| 36149 | 353.00 | 2024-07-14 | 78 | 1 | 5 | Actual |
| 24400 | 66.72 | 2023-08-13 | 78 | 4 | 11 | Actual |
| 24967 | 29.00 | 2023-09-13 | 78 | 2 | 6 | Actual |
| 496 | 100.00 | 2021-10-13 | 78 | 1 | 6 | Budget |
| 37447 | 155.00 | 2024-08-13 | 78 | 3 | 6 | Actual |
| 32421 | 266.17 | 2024-03-14 | 78 | 2 | 13 | Actual |
| 3395 | 156.00 | 2022-01-13 | 78 | 1 | 3 | Actual |
| 38542 | 136.00 | 2024-09-13 | 78 | 1 | 6 | Actual |
| 27275 | 118.00 | 2023-11-13 | 78 | 6 | 6 | Actual |
| 24018 | 74.00 | 2023-08-13 | 78 | 5 | 6 | Actual |
| 30087 | 203.95 | 2024-01-13 | 78 | 6 | 12 | Actual |
| 9068 | 100.00 | 2022-06-13 | 78 | 6 | 3 | Budget |
| 17653 | 57.00 | 2023-02-13 | 78 | 7 | 3 | Actual |
| 34941 | 338.00 | 2024-06-13 | 78 | 6 | 4 | Actual |
| 35584 | 109.27 | 2024-06-13 | 78 | 4 | 11 | Actual |
| 19685 | 118.00 | 2023-04-15 | 78 | 7 | 3 | Actual |
| 11103 | 181.39 | 2022-07-14 | 78 | 2 | 8 | Actual |
| 5641 | 200.00 | 2022-03-15 | 78 | 1 | 3 | Budget |
| 2465 | 303.00 | 2021-12-14 | 78 | 1 | 4 | Actual |
| 30025 | 147.57 | 2024-01-13 | 78 | 1 | 12 | Actual |
| 15803 | 113.00 | 2022-12-14 | 78 | 1 | 6 | Actual |
| 21871 | 155.00 | 2023-06-13 | 78 | 6 | 5 | Actual |
| 37681 | 545.03 | 2024-08-13 | 78 | 1 | 8 | Actual |
| 7279 | 80.00 | 2022-04-15 | 78 | 2 | 6 | Budget |
| 2786 | 50.00 | 2021-12-14 | 78 | 2 | 6 | Budget |
| 5176 | 80.00 | 2022-02-13 | 78 | 5 | 6 | Budget |
| 6952 | 280.00 | 2022-04-15 | 78 | 1 | 4 | Budget |
| 31093 | 153.95 | 2024-02-13 | 78 | 6 | 11 | Actual |
| 19159 | 461.70 | 2023-03-15 | 78 | 1 | 8 | Actual |
| 2660 | 200.00 | 2021-12-14 | 78 | 6 | 5 | Budget |
| 15858 | 125.00 | 2022-12-14 | 78 | 3 | 6 | Actual |
| 35173 | 92.00 | 2024-06-13 | 78 | 4 | 6 | Actual |
| 7699 | 279.87 | 2022-04-15 | 78 | 1 | 8 | Actual |
| 7886 | 100.00 | 2022-05-16 | 78 | 1 | 3 | Budget |
| 35702 | 160.34 | 2024-06-13 | 78 | 1 | 12 | Actual |
| 8274 | 200.00 | 2022-05-16 | 78 | 6 | 5 | Budget |
| 18329 | 50.76 | 2023-02-13 | 78 | 3 | 11 | Actual |
| 34404 | 129.48 | 2024-05-15 | 78 | 3 | 11 | Actual |
| 6437 | 280.00 | 2022-03-15 | 78 | 1 | 7 | Actual |
| 12369 | 144.00 | 2022-09-13 | 78 | 1 | 3 | Actual |
| 14286 | 64.59 | 2022-10-13 | 78 | 3 | 11 | Actual |
| 15589 | 78.00 | 2022-12-14 | 78 | 7 | 3 | Actual |
| 16093 | 378.36 | 2022-12-14 | 78 | 1 | 8 | Actual |
| 19506 | 8.21 | 2023-03-15 | 78 | 2 | 12 | Actual |
| 6766 | 100.00 | 2022-04-15 | 78 | 1 | 3 | Budget |
| 33883 | 308.00 | 2024-05-15 | 78 | 6 | 5 | Actual |
| 30919 | 345.03 | 2024-02-13 | 78 | 6 | 8 | Actual |
| 28639 | 272.30 | 2023-12-14 | 78 | 6 | 8 | Actual |
| 21009 | 92.00 | 2023-05-16 | 78 | 4 | 6 | Actual |
| 27865 | 111.78 | 2023-11-13 | 78 | 1 | 13 | Actual |
| 167 | 39.00 | 2021-10-13 | 78 | 7 | 3 | Actual |
| 16155 | 269.27 | 2022-12-14 | 78 | 6 | 8 | Actual |
| 24141 | 232.00 | 2023-08-13 | 78 | 6 | 7 | Actual |
| 8870 | 100.00 | 2022-05-16 | 78 | 2 | 8 | Budget |
| 12935 | 200.00 | 2022-09-13 | 78 | 3 | 6 | Budget |
| 10263 | 40.00 | 2022-07-14 | 78 | 7 | 3 | Budget |
| 2464 | 280.00 | 2021-12-14 | 78 | 1 | 4 | Budget |
| 9518 | 80.00 | 2022-06-13 | 78 | 2 | 6 | Budget |
| 8871 | 172.30 | 2022-05-16 | 78 | 2 | 8 | Actual |
| 32898 | 106.00 | 2024-04-14 | 78 | 4 | 6 | Actual |
Generated 2024-11-13 01:39:33.574 UTC