[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 317 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33728 | 96.00 | 2024-03-22 | 78 | 7 | 3 | Actual |
| 30799 | 316.00 | 2023-12-21 | 78 | 6 | 7 | Actual |
| 33547 | 190.73 | 2024-02-20 | 78 | 2 | 13 | Actual |
| 29522 | 102.00 | 2023-11-20 | 78 | 4 | 6 | Actual |
| 4577 | 90.00 | 2021-12-21 | 78 | 6 | 3 | Budget |
| 30594 | 68.00 | 2023-12-21 | 78 | 2 | 6 | Actual |
| 13626 | 213.00 | 2022-08-20 | 78 | 1 | 4 | Actual |
| 10683 | 200.00 | 2022-05-21 | 78 | 3 | 6 | Budget |
| 37829 | 44.38 | 2024-06-20 | 78 | 2 | 11 | Actual |
| 38121 | 148.62 | 2024-06-20 | 78 | 1 | 13 | Actual |
| 38980 | 92.25 | 2024-07-21 | 78 | 2 | 11 | Actual |
| 19953 | 123.00 | 2023-02-20 | 78 | 3 | 6 | Actual |
| 9936 | 200.00 | 2022-04-20 | 78 | 1 | 8 | Budget |
| 17300 | 46.50 | 2022-11-20 | 78 | 3 | 11 | Actual |
| 17388 | 93.31 | 2022-11-20 | 78 | 6 | 11 | Actual |
| 6030 | 200.00 | 2022-01-20 | 78 | 6 | 5 | Budget |
| 31422 | 266.00 | 2024-01-20 | 78 | 6 | 3 | Actual |
| 6437 | 280.00 | 2022-01-20 | 78 | 1 | 7 | Actual |
| 35611 | 30.55 | 2024-04-20 | 78 | 5 | 11 | Actual |
| 36297 | 168.00 | 2024-05-21 | 78 | 3 | 6 | Actual |
| 22420 | 67.78 | 2023-04-20 | 78 | 4 | 11 | Actual |
| 19388 | 43.31 | 2023-01-20 | 78 | 5 | 11 | Actual |
| 28697 | 206.08 | 2023-10-21 | 78 | 1 | 11 | Actual |
| 10778 | 80.00 | 2022-05-21 | 78 | 5 | 6 | Budget |
| 30622 | 147.00 | 2023-12-21 | 78 | 3 | 6 | Actual |
| 640 | 100.00 | 2021-08-20 | 78 | 4 | 6 | Budget |
| 31982 | 551.09 | 2024-01-20 | 78 | 1 | 8 | Actual |
| 29906 | 134.80 | 2023-11-20 | 78 | 3 | 11 | Actual |
| 28519 | 289.00 | 2023-10-21 | 78 | 6 | 7 | Actual |
| 19898 | 104.00 | 2023-02-20 | 78 | 1 | 6 | Actual |
| 24427 | 22.04 | 2023-06-20 | 78 | 5 | 11 | Actual |
| 746 | 126.00 | 2021-08-20 | 78 | 6 | 6 | Actual |
| 36594 | 275.33 | 2024-05-21 | 78 | 6 | 8 | Actual |
| 10125 | 200.00 | 2022-05-21 | 78 | 1 | 3 | Budget |
| 11758 | 85.00 | 2022-06-20 | 78 | 2 | 6 | Actual |
| 1156 | 200.00 | 2021-09-20 | 78 | 1 | 3 | Budget |
| 6953 | 278.00 | 2022-02-20 | 78 | 1 | 4 | Actual |
| 3781 | 227.00 | 2021-11-20 | 78 | 6 | 5 | Actual |
| 5129 | 83.00 | 2021-12-21 | 78 | 4 | 6 | Actual |
| 26742 | 269.68 | 2023-08-20 | 78 | 2 | 13 | Actual |
| 12180 | 200.00 | 2022-06-20 | 78 | 1 | 8 | Budget |
| 34612 | 231.61 | 2024-03-22 | 78 | 6 | 12 | Actual |
| 3456 | 101.00 | 2021-11-20 | 78 | 6 | 3 | Actual |
| 20416 | 43.31 | 2023-02-20 | 78 | 5 | 11 | Actual |
| 14171 | 208.66 | 2022-08-20 | 78 | 6 | 8 | Actual |
| 10586 | 140.00 | 2022-05-21 | 78 | 1 | 6 | Actual |
| 7152 | 200.00 | 2022-02-20 | 78 | 6 | 5 | Budget |
| 33791 | 304.00 | 2024-03-22 | 78 | 6 | 4 | Actual |
| 1479 | 200.00 | 2021-09-20 | 78 | 1 | 5 | Budget |
| 9255 | 222.00 | 2022-04-20 | 78 | 6 | 4 | Actual |
| 36734 | 103.95 | 2024-05-21 | 78 | 4 | 11 | Actual |
| 38236 | 424.00 | 2024-07-21 | 78 | 1 | 3 | Actual |
| 23371 | 58.21 | 2023-05-21 | 78 | 3 | 11 | Actual |
| 166 | 40.00 | 2021-08-20 | 78 | 7 | 3 | Budget |
| 28194 | 305.00 | 2023-10-21 | 78 | 1 | 5 | Actual |
| 23911 | 125.00 | 2023-06-20 | 78 | 1 | 6 | Actual |
| 18216 | 252.60 | 2022-12-21 | 78 | 6 | 8 | Actual |
| 37910 | 25.23 | 2024-06-20 | 78 | 5 | 11 | Actual |
| 38328 | 82.00 | 2024-07-21 | 78 | 7 | 3 | Actual |
| 36879 | 41.19 | 2024-05-21 | 78 | 2 | 12 | Actual |
| 20389 | 62.46 | 2023-02-20 | 78 | 4 | 11 | Actual |
| 32394 | 185.47 | 2024-01-20 | 78 | 1 | 13 | Actual |
Generated 2024-09-20 02:46:40.271 UTC