[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 437 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5703 | 97.00 | 2022-01-21 | 78 | 6 | 3 | Actual |
| 5032 | 70.00 | 2021-12-22 | 78 | 2 | 6 | Budget |
| 29496 | 163.00 | 2023-11-21 | 78 | 3 | 6 | Actual |
| 25405 | 43.31 | 2023-07-22 | 78 | 3 | 11 | Actual |
| 9254 | 200.00 | 2022-04-21 | 78 | 6 | 4 | Budget |
| 3582 | 280.00 | 2021-11-21 | 78 | 1 | 4 | Budget |
| 31151 | 162.46 | 2023-12-22 | 78 | 1 | 12 | Actual |
| 11807 | 200.00 | 2022-06-21 | 78 | 3 | 6 | Budget |
| 21569 | 16.72 | 2023-03-24 | 78 | 6 | 12 | Actual |
| 28697 | 206.08 | 2023-10-22 | 78 | 1 | 11 | Actual |
| 10587 | 100.00 | 2022-05-22 | 78 | 1 | 6 | Budget |
| 24995 | 127.00 | 2023-07-22 | 78 | 3 | 6 | Actual |
| 36970 | 206.52 | 2024-05-22 | 78 | 1 | 13 | Actual |
| 38649 | 85.00 | 2024-07-22 | 78 | 5 | 6 | Actual |
| 9391 | 205.00 | 2022-04-21 | 78 | 6 | 5 | Actual |
| 19334 | 28.42 | 2023-01-21 | 78 | 3 | 11 | Actual |
| 31179 | 60.33 | 2023-12-22 | 78 | 2 | 12 | Actual |
| 5640 | 140.00 | 2022-01-21 | 78 | 1 | 3 | Actual |
| 10586 | 140.00 | 2022-05-22 | 78 | 1 | 6 | Actual |
| 29348 | 315.00 | 2023-11-21 | 78 | 1 | 5 | Actual |
| 37709 | 340.48 | 2024-06-21 | 78 | 2 | 8 | Actual |
| 21478 | 64.59 | 2023-03-24 | 78 | 6 | 11 | Actual |
| 20450 | 61.40 | 2023-02-21 | 78 | 6 | 11 | Actual |
| 5313 | 207.00 | 2021-12-22 | 78 | 1 | 7 | Actual |
| 26476 | 60.33 | 2023-08-21 | 78 | 3 | 11 | Actual |
| 20508 | 10.33 | 2023-02-21 | 78 | 1 | 12 | Actual |
| 1873 | 100.00 | 2021-09-21 | 78 | 6 | 6 | Budget |
| 6578 | 200.00 | 2022-01-21 | 78 | 1 | 8 | Budget |
| 33849 | 318.00 | 2024-03-23 | 78 | 1 | 5 | Actual |
| 7012 | 192.00 | 2022-02-21 | 78 | 6 | 4 | Actual |
| 415 | 178.00 | 2021-08-21 | 78 | 6 | 5 | Actual |
| 12557 | 280.00 | 2022-07-22 | 78 | 1 | 4 | Budget |
| 16295 | 61.40 | 2022-10-22 | 78 | 4 | 11 | Actual |
| 18005 | 106.00 | 2022-12-22 | 78 | 6 | 6 | Actual |
| 27453 | 348.06 | 2023-09-21 | 78 | 2 | 8 | Actual |
| 15407 | 10.33 | 2022-09-21 | 78 | 1 | 12 | Actual |
| 4251 | 194.00 | 2021-11-21 | 78 | 6 | 7 | Actual |
| 22636 | 254.00 | 2023-05-22 | 78 | 6 | 3 | Actual |
| 20249 | 260.18 | 2023-02-21 | 78 | 6 | 8 | Actual |
| 25378 | 24.16 | 2023-07-22 | 78 | 2 | 11 | Actual |
| 28926 | 44.38 | 2023-10-22 | 78 | 2 | 12 | Actual |
| 26715 | 103.01 | 2023-08-21 | 78 | 1 | 13 | Actual |
| 36707 | 111.40 | 2024-05-22 | 78 | 3 | 11 | Actual |
| 30474 | 321.00 | 2023-12-22 | 78 | 1 | 5 | Actual |
| 14049 | 255.00 | 2022-08-21 | 78 | 6 | 7 | Actual |
| 35147 | 151.00 | 2024-04-21 | 78 | 3 | 6 | Actual |
| 35382 | 520.79 | 2024-04-21 | 78 | 1 | 8 | Actual |
| 32184 | 127.36 | 2024-01-21 | 78 | 4 | 11 | Actual |
| 22906 | 102.00 | 2023-05-22 | 78 | 1 | 6 | Actual |
| 38739 | 424.00 | 2024-07-22 | 78 | 1 | 7 | Actual |
| 24519 | 11.40 | 2023-06-21 | 78 | 1 | 12 | Actual |
| 12759 | 200.00 | 2022-07-22 | 78 | 6 | 5 | Budget |
| 2139 | 188.96 | 2021-09-21 | 78 | 2 | 8 | Actual |
| 6688 | 100.00 | 2022-01-21 | 78 | 6 | 8 | Budget |
| 8132 | 199.00 | 2022-03-24 | 78 | 6 | 4 | Actual |
| 28484 | 454.00 | 2023-10-22 | 78 | 1 | 7 | Actual |
| 1952 | 232.00 | 2021-09-21 | 78 | 1 | 7 | Actual |
| 28102 | 503.00 | 2023-10-22 | 78 | 1 | 4 | Actual |
| 13922 | 65.00 | 2022-08-21 | 78 | 5 | 6 | Actual |
| 5500 | 100.00 | 2021-12-22 | 78 | 2 | 8 | Budget |
| 11103 | 181.39 | 2022-05-22 | 78 | 2 | 8 | Actual |
| 4052 | 72.00 | 2021-11-21 | 78 | 5 | 6 | Actual |
Generated 2024-09-20 11:47:20.322 UTC