[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 313 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14049 | 255.00 | 2022-10-11 | 78 | 6 | 7 | Actual |
| 32546 | 251.00 | 2024-04-12 | 78 | 6 | 3 | Actual |
| 5453 | 200.00 | 2022-02-11 | 78 | 1 | 8 | Budget |
| 25946 | 219.00 | 2023-10-11 | 78 | 6 | 5 | Actual |
| 39273 | 160.90 | 2024-09-11 | 78 | 1 | 13 | Actual |
| 28287 | 151.00 | 2023-12-12 | 78 | 1 | 6 | Actual |
| 5129 | 83.00 | 2022-02-11 | 78 | 4 | 6 | Actual |
| 12431 | 93.00 | 2022-09-11 | 78 | 6 | 3 | Actual |
| 35938 | 395.00 | 2024-07-12 | 78 | 1 | 3 | Actual |
| 30509 | 266.00 | 2024-02-11 | 78 | 6 | 5 | Actual |
| 12430 | 90.00 | 2022-09-11 | 78 | 6 | 3 | Budget |
| 5967 | 227.00 | 2022-03-13 | 78 | 1 | 5 | Actual |
| 27545 | 203.95 | 2023-11-11 | 78 | 1 | 11 | Actual |
| 19009 | 104.00 | 2023-03-13 | 78 | 6 | 6 | Actual |
| 23853 | 184.00 | 2023-08-11 | 78 | 6 | 5 | Actual |
| 37589 | 412.00 | 2024-08-11 | 78 | 1 | 7 | Actual |
| 25492 | 80.55 | 2023-09-11 | 78 | 6 | 11 | Actual |
| 3781 | 227.00 | 2022-01-11 | 78 | 6 | 5 | Actual |
| 15175 | 205.63 | 2022-11-11 | 78 | 6 | 8 | Actual |
| 33106 | 535.94 | 2024-04-12 | 78 | 1 | 8 | Actual |
| 593 | 200.00 | 2021-10-11 | 78 | 3 | 6 | Budget |
| 16414 | 12.46 | 2022-12-12 | 78 | 1 | 12 | Actual |
| 19537 | 14.59 | 2023-03-13 | 78 | 6 | 12 | Actual |
| 23605 | 406.00 | 2023-08-11 | 78 | 1 | 3 | Actual |
| 3457 | 90.00 | 2022-01-11 | 78 | 6 | 3 | Budget |
| 19594 | 388.00 | 2023-04-13 | 78 | 1 | 3 | Actual |
| 14610 | 63.00 | 2022-11-11 | 78 | 7 | 3 | Actual |
| 12289 | 166.24 | 2022-08-11 | 78 | 6 | 8 | Actual |
| 11902 | 80.00 | 2022-08-11 | 78 | 5 | 6 | Budget |
| 6300 | 66.00 | 2022-03-13 | 78 | 5 | 6 | Actual |
| 1017 | 169.27 | 2021-10-11 | 78 | 2 | 8 | Actual |
| 30648 | 89.00 | 2024-02-11 | 78 | 4 | 6 | Actual |
| 32044 | 314.72 | 2024-03-12 | 78 | 6 | 8 | Actual |
| 5500 | 100.00 | 2022-02-11 | 78 | 2 | 8 | Budget |
| 6206 | 200.00 | 2022-03-13 | 78 | 3 | 6 | Budget |
| 25911 | 252.00 | 2023-10-11 | 78 | 1 | 5 | Actual |
| 23697 | 59.00 | 2023-08-11 | 78 | 7 | 3 | Actual |
| 1717 | 200.00 | 2021-11-11 | 78 | 3 | 6 | Budget |
| 28194 | 305.00 | 2023-12-12 | 78 | 1 | 5 | Actual |
| 2138 | 100.00 | 2021-11-11 | 78 | 2 | 8 | Budget |
| 1016 | 100.00 | 2021-10-11 | 78 | 2 | 8 | Budget |
| 13169 | 210.00 | 2022-09-11 | 78 | 1 | 7 | Actual |
| 9797 | 280.00 | 2022-06-11 | 78 | 1 | 7 | Budget |
| 4905 | 200.00 | 2022-02-11 | 78 | 6 | 5 | Budget |
| 16241 | 15.65 | 2022-12-12 | 78 | 2 | 11 | Actual |
| 10634 | 60.00 | 2022-07-12 | 78 | 2 | 6 | Budget |
| 38739 | 424.00 | 2024-09-11 | 78 | 1 | 7 | Actual |
| 30707 | 109.00 | 2024-02-11 | 78 | 6 | 6 | Actual |
| 17067 | 208.00 | 2023-01-11 | 78 | 6 | 7 | Actual |
| 14765 | 154.00 | 2022-11-11 | 78 | 6 | 5 | Actual |
| 1157 | 152.00 | 2021-11-11 | 78 | 1 | 3 | Actual |
| 7013 | 200.00 | 2022-04-13 | 78 | 6 | 4 | Budget |
| 9985 | 232.90 | 2022-06-11 | 78 | 2 | 8 | Actual |
| 31542 | 286.00 | 2024-03-12 | 78 | 6 | 4 | Actual |
| 7278 | 79.00 | 2022-04-13 | 78 | 2 | 6 | Actual |
| 28074 | 110.00 | 2023-12-12 | 78 | 7 | 3 | Actual |
| 29879 | 60.33 | 2024-01-11 | 78 | 2 | 11 | Actual |
| 5176 | 80.00 | 2022-02-11 | 78 | 5 | 6 | Budget |
| 3456 | 101.00 | 2022-01-11 | 78 | 6 | 3 | Actual |
| 25172 | 248.00 | 2023-09-11 | 78 | 6 | 7 | Actual |
| 16621 | 124.00 | 2023-01-11 | 78 | 7 | 3 | Actual |
| 2464 | 280.00 | 2021-12-12 | 78 | 1 | 4 | Budget |
Generated 2024-11-10 11:27:28.963 UTC