[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 279 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28229 | 302.00 | 2023-12-15 | 78 | 6 | 5 | Actual |
| 8352 | 200.00 | 2022-05-17 | 78 | 1 | 6 | Budget |
| 25172 | 248.00 | 2023-09-14 | 78 | 6 | 7 | Actual |
| 37241 | 330.00 | 2024-08-14 | 78 | 6 | 4 | Actual |
| 38001 | 112.46 | 2024-08-14 | 78 | 1 | 12 | Actual |
| 22036 | 53.00 | 2023-06-14 | 78 | 5 | 6 | Actual |
| 37589 | 412.00 | 2024-08-14 | 78 | 1 | 7 | Actual |
| 25609 | 12.46 | 2023-09-14 | 78 | 6 | 12 | Actual |
| 7374 | 117.00 | 2022-04-16 | 78 | 4 | 6 | Actual |
| 34729 | 181.96 | 2024-05-16 | 78 | 6 | 13 | Actual |
| 9254 | 200.00 | 2022-06-14 | 78 | 6 | 4 | Budget |
| 22126 | 279.00 | 2023-06-14 | 78 | 1 | 7 | Actual |
| 31774 | 93.00 | 2024-03-15 | 78 | 4 | 6 | Actual |
| 39007 | 94.38 | 2024-09-14 | 78 | 3 | 11 | Actual |
| 11759 | 60.00 | 2022-08-14 | 78 | 2 | 6 | Budget |
| 17866 | 125.00 | 2023-02-14 | 78 | 1 | 6 | Actual |
| 3316 | 100.00 | 2021-12-15 | 78 | 6 | 8 | Budget |
| 26503 | 58.21 | 2023-10-14 | 78 | 4 | 11 | Actual |
| 16777 | 204.00 | 2023-01-14 | 78 | 6 | 5 | Actual |
| 4330 | 200.00 | 2022-01-14 | 78 | 1 | 8 | Budget |
| 32421 | 266.17 | 2024-03-15 | 78 | 2 | 13 | Actual |
| 10916 | 252.00 | 2022-07-15 | 78 | 1 | 7 | Actual |
| 15910 | 69.00 | 2022-12-15 | 78 | 5 | 6 | Actual |
| 35821 | 117.04 | 2024-06-14 | 78 | 1 | 13 | Actual |
| 37910 | 25.23 | 2024-08-14 | 78 | 5 | 11 | Actual |
| 33014 | 443.00 | 2024-04-15 | 78 | 1 | 7 | Actual |
| 1873 | 100.00 | 2021-11-14 | 78 | 6 | 6 | Budget |
| 4252 | 200.00 | 2022-01-14 | 78 | 6 | 7 | Budget |
| 23938 | 25.00 | 2023-08-14 | 78 | 2 | 6 | Actual |
| 968 | 200.00 | 2021-10-14 | 78 | 1 | 8 | Budget |
| 3781 | 227.00 | 2022-01-14 | 78 | 6 | 5 | Actual |
| 31032 | 140.12 | 2024-02-14 | 78 | 3 | 11 | Actual |
| 5033 | 68.00 | 2022-02-14 | 78 | 2 | 6 | Actual |
| 11102 | 100.00 | 2022-07-15 | 78 | 2 | 8 | Budget |
| 23605 | 406.00 | 2023-08-14 | 78 | 1 | 3 | Actual |
| 10634 | 60.00 | 2022-07-15 | 78 | 2 | 6 | Budget |
| 30764 | 394.00 | 2024-02-14 | 78 | 1 | 7 | Actual |
| 23516 | 12.46 | 2023-07-15 | 78 | 1 | 12 | Actual |
| 36474 | 338.00 | 2024-07-15 | 78 | 6 | 7 | Actual |
| 35972 | 258.00 | 2024-07-15 | 78 | 6 | 3 | Actual |
| 29290 | 279.00 | 2024-01-14 | 78 | 6 | 4 | Actual |
| 18777 | 170.00 | 2023-03-16 | 78 | 1 | 5 | Actual |
| 38271 | 251.00 | 2024-09-14 | 78 | 6 | 3 | Actual |
| 22933 | 32.00 | 2023-07-15 | 78 | 2 | 6 | Actual |
| 5968 | 200.00 | 2022-03-16 | 78 | 1 | 5 | Budget |
| 35557 | 110.34 | 2024-06-14 | 78 | 3 | 11 | Actual |
| 6579 | 343.51 | 2022-03-16 | 78 | 1 | 8 | Actual |
| 18329 | 50.76 | 2023-02-14 | 78 | 3 | 11 | Actual |
Generated 2024-11-13 11:22:42.173 UTC