[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 378 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31479 | 107.00 | 2024-03-15 | 78 | 7 | 3 | Actual |
| 18216 | 252.60 | 2023-02-14 | 78 | 6 | 8 | Actual |
| 38649 | 85.00 | 2024-09-14 | 78 | 5 | 6 | Actual |
| 4051 | 80.00 | 2022-01-14 | 78 | 5 | 6 | Budget |
| 28368 | 103.00 | 2023-12-15 | 78 | 4 | 6 | Actual |
| 7747 | 100.00 | 2022-04-16 | 78 | 2 | 8 | Budget |
| 28229 | 302.00 | 2023-12-15 | 78 | 6 | 5 | Actual |
| 21417 | 66.72 | 2023-05-17 | 78 | 4 | 11 | Actual |
| 33671 | 263.00 | 2024-05-16 | 78 | 6 | 3 | Actual |
| 32898 | 106.00 | 2024-04-15 | 78 | 4 | 6 | Actual |
| 4438 | 100.00 | 2022-01-14 | 78 | 6 | 8 | Budget |
| 593 | 200.00 | 2021-10-14 | 78 | 3 | 6 | Budget |
| 27190 | 155.00 | 2023-11-14 | 78 | 3 | 6 | Actual |
| 21035 | 70.00 | 2023-05-17 | 78 | 5 | 6 | Actual |
| 8212 | 216.00 | 2022-05-17 | 78 | 1 | 5 | Actual |
| 36439 | 446.00 | 2024-07-15 | 78 | 1 | 7 | Actual |
| 6688 | 100.00 | 2022-03-16 | 78 | 6 | 8 | Budget |
| 33400 | 128.42 | 2024-04-15 | 78 | 1 | 12 | Actual |
| 31151 | 162.46 | 2024-02-14 | 78 | 1 | 12 | Actual |
| 22280 | 196.54 | 2023-06-14 | 78 | 6 | 8 | Actual |
| 16975 | 106.00 | 2023-01-14 | 78 | 6 | 6 | Actual |
| 14171 | 208.66 | 2022-10-14 | 78 | 6 | 8 | Actual |
| 969 | 325.33 | 2021-10-14 | 78 | 1 | 8 | Actual |
| 12886 | 55.00 | 2022-09-14 | 78 | 2 | 6 | Actual |
| 38001 | 112.46 | 2024-08-14 | 78 | 1 | 12 | Actual |
| 544 | 50.00 | 2021-10-14 | 78 | 2 | 6 | Budget |
| 24260 | 270.78 | 2023-08-14 | 78 | 6 | 8 | Actual |
| 415 | 178.00 | 2021-10-14 | 78 | 6 | 5 | Actual |
| 27892 | 287.22 | 2023-11-14 | 78 | 2 | 13 | Actual |
| 5082 | 149.00 | 2022-02-14 | 78 | 3 | 6 | Actual |
| 13231 | 200.00 | 2022-09-14 | 78 | 6 | 7 | Actual |
| 3860 | 100.00 | 2022-01-14 | 78 | 1 | 6 | Budget |
| 3257 | 152.60 | 2021-12-15 | 78 | 2 | 8 | Actual |
| 2988 | 146.00 | 2021-12-15 | 78 | 6 | 6 | Actual |
| 24882 | 177.00 | 2023-09-14 | 78 | 6 | 5 | Actual |
| 25172 | 248.00 | 2023-09-14 | 78 | 6 | 7 | Actual |
| 4764 | 212.00 | 2022-02-14 | 78 | 6 | 4 | Actual |
| 39034 | 146.51 | 2024-09-14 | 78 | 4 | 11 | Actual |
| 7887 | 141.00 | 2022-05-17 | 78 | 1 | 3 | Actual |
| 24461 | 96.51 | 2023-08-14 | 78 | 6 | 11 | Actual |
| 38179 | 308.28 | 2024-08-14 | 78 | 6 | 13 | Actual |
| 16649 | 261.00 | 2023-01-14 | 78 | 1 | 4 | Actual |
| 25694 | 376.00 | 2023-10-14 | 78 | 1 | 3 | Actual |
| 13090 | 100.00 | 2022-09-14 | 78 | 6 | 6 | Budget |
| 10046 | 100.00 | 2022-06-14 | 78 | 6 | 8 | Budget |
| 17653 | 57.00 | 2023-02-14 | 78 | 7 | 3 | Actual |
| 29548 | 70.00 | 2024-01-14 | 78 | 5 | 6 | Actual |
| 37943 | 152.89 | 2024-08-14 | 78 | 6 | 11 | Actual |
| 3645 | 200.00 | 2022-01-14 | 78 | 6 | 4 | Budget |
| 21717 | 60.00 | 2023-06-14 | 78 | 7 | 3 | Actual |
| 3782 | 200.00 | 2022-01-14 | 78 | 6 | 5 | Budget |
| 18183 | 172.30 | 2023-02-14 | 78 | 2 | 8 | Actual |
| 11054 | 200.00 | 2022-07-15 | 78 | 1 | 8 | Budget |
| 828 | 227.00 | 2021-10-14 | 78 | 1 | 7 | Actual |
| 2090 | 200.00 | 2021-11-14 | 78 | 1 | 8 | Budget |
| 29522 | 102.00 | 2024-01-14 | 78 | 4 | 6 | Actual |
| 29673 | 314.00 | 2024-01-14 | 78 | 6 | 7 | Actual |
| 4843 | 200.00 | 2022-02-14 | 78 | 1 | 5 | Budget |
| 38328 | 82.00 | 2024-09-14 | 78 | 7 | 3 | Actual |
| 6827 | 114.00 | 2022-04-16 | 78 | 6 | 3 | Actual |
Generated 2024-11-13 07:09:27.687 UTC