[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 379 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 496 | 100.00 | 2021-10-10 | 78 | 1 | 6 | Budget |
| 13358 | 182.90 | 2022-09-10 | 78 | 2 | 8 | Actual |
| 640 | 100.00 | 2021-10-10 | 78 | 4 | 6 | Budget |
| 6252 | 100.00 | 2022-03-12 | 78 | 4 | 6 | Budget |
| 9146 | 36.00 | 2022-06-10 | 78 | 7 | 3 | Actual |
| 26449 | 53.95 | 2023-10-10 | 78 | 2 | 11 | Actual |
| 27190 | 155.00 | 2023-11-10 | 78 | 3 | 6 | Actual |
| 32211 | 51.82 | 2024-03-11 | 78 | 5 | 11 | Actual |
| 31542 | 286.00 | 2024-03-11 | 78 | 6 | 4 | Actual |
| 25577 | 9.27 | 2023-09-10 | 78 | 2 | 12 | Actual |
| 32454 | 183.71 | 2024-03-11 | 78 | 6 | 13 | Actual |
| 1873 | 100.00 | 2021-11-10 | 78 | 6 | 6 | Budget |
| 10586 | 140.00 | 2022-07-11 | 78 | 1 | 6 | Actual |
| 30261 | 431.00 | 2024-02-10 | 78 | 1 | 3 | Actual |
| 34906 | 474.00 | 2024-06-10 | 78 | 1 | 4 | Actual |
| 31800 | 78.00 | 2024-03-11 | 78 | 5 | 6 | Actual |
| 16155 | 269.27 | 2022-12-11 | 78 | 6 | 8 | Actual |
| 35881 | 204.76 | 2024-06-10 | 78 | 6 | 13 | Actual |
| 20038 | 91.00 | 2023-04-12 | 78 | 6 | 6 | Actual |
| 12181 | 308.66 | 2022-08-10 | 78 | 1 | 8 | Actual |
| 26328 | 281.39 | 2023-10-10 | 78 | 2 | 8 | Actual |
| 8073 | 280.00 | 2022-05-13 | 78 | 1 | 4 | Budget |
| 33254 | 90.12 | 2024-04-11 | 78 | 2 | 11 | Actual |
| 6358 | 101.00 | 2022-03-12 | 78 | 6 | 6 | Actual |
| 6904 | 44.00 | 2022-04-12 | 78 | 7 | 3 | Actual |
| 22219 | 357.15 | 2023-06-10 | 78 | 1 | 8 | Actual |
| 35611 | 30.55 | 2024-06-10 | 78 | 5 | 11 | Actual |
| 38029 | 36.93 | 2024-08-10 | 78 | 2 | 12 | Actual |
| 25911 | 252.00 | 2023-10-10 | 78 | 1 | 5 | Actual |
| 10311 | 277.00 | 2022-07-11 | 78 | 1 | 4 | Actual |
| 35821 | 117.04 | 2024-06-10 | 78 | 1 | 13 | Actual |
| 1340 | 280.00 | 2021-11-10 | 78 | 1 | 4 | Budget |
| 12618 | 214.00 | 2022-09-10 | 78 | 6 | 4 | Actual |
| 15884 | 78.00 | 2022-12-11 | 78 | 4 | 6 | Actual |
| 2090 | 200.00 | 2021-11-10 | 78 | 1 | 8 | Budget |
| 13091 | 122.00 | 2022-09-10 | 78 | 6 | 6 | Actual |
| 497 | 147.00 | 2021-10-10 | 78 | 1 | 6 | Actual |
| 32957 | 136.00 | 2024-04-11 | 78 | 6 | 6 | Actual |
| 24373 | 47.57 | 2023-08-10 | 78 | 3 | 11 | Actual |
| 26 | 200.00 | 2021-10-10 | 78 | 1 | 3 | Budget |
| 6579 | 343.51 | 2022-03-12 | 78 | 1 | 8 | Actual |
| 10976 | 212.00 | 2022-07-11 | 78 | 6 | 7 | Actual |
| 3724 | 194.00 | 2022-01-10 | 78 | 1 | 5 | Actual |
| 11961 | 100.00 | 2022-08-10 | 78 | 6 | 6 | Budget |
| 23013 | 76.00 | 2023-07-11 | 78 | 5 | 6 | Actual |
| 39181 | 84.80 | 2024-09-10 | 78 | 2 | 12 | Actual |
| 30172 | 225.82 | 2024-01-10 | 78 | 2 | 13 | Actual |
| 5780 | 54.00 | 2022-03-12 | 78 | 7 | 3 | Actual |
| 7560 | 280.00 | 2022-04-12 | 78 | 1 | 7 | Budget |
| 11103 | 181.39 | 2022-07-11 | 78 | 2 | 8 | Actual |
| 20095 | 292.00 | 2023-04-12 | 78 | 1 | 7 | Actual |
| 22420 | 67.78 | 2023-06-10 | 78 | 4 | 11 | Actual |
| 18977 | 52.00 | 2023-03-12 | 78 | 5 | 6 | Actual |
| 27425 | 537.45 | 2023-11-10 | 78 | 1 | 8 | Actual |
| 7807 | 100.00 | 2022-04-12 | 78 | 6 | 8 | Budget |
| 3534 | 50.00 | 2022-01-10 | 78 | 7 | 3 | Budget |
| 3130 | 200.00 | 2021-12-11 | 78 | 6 | 7 | Budget |
| 1215 | 100.00 | 2021-11-10 | 78 | 6 | 3 | Budget |
| 29135 | 398.00 | 2024-01-10 | 78 | 1 | 3 | Actual |
| 27746 | 169.91 | 2023-11-10 | 78 | 1 | 12 | Actual |
| 21243 | 231.39 | 2023-05-13 | 78 | 2 | 8 | Actual |
| 23196 | 352.60 | 2023-07-11 | 78 | 1 | 8 | Actual |
Generated 2024-11-09 22:52:16.040 UTC