[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 441 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8682 | 214.00 | 2022-05-14 | 78 | 1 | 7 | Actual |
| 31059 | 117.78 | 2024-02-11 | 78 | 4 | 11 | Actual |
| 9937 | 387.45 | 2022-06-11 | 78 | 1 | 8 | Actual |
| 1812 | 58.00 | 2021-11-11 | 78 | 5 | 6 | Actual |
| 17973 | 46.00 | 2023-02-11 | 78 | 5 | 6 | Actual |
| 29170 | 267.00 | 2024-01-11 | 78 | 6 | 3 | Actual |
| 18565 | 429.00 | 2023-03-13 | 78 | 1 | 3 | Actual |
| 30204 | 197.75 | 2024-01-11 | 78 | 6 | 13 | Actual |
| 27367 | 330.00 | 2023-11-11 | 78 | 6 | 7 | Actual |
| 6358 | 101.00 | 2022-03-13 | 78 | 6 | 6 | Actual |
| 10916 | 252.00 | 2022-07-12 | 78 | 1 | 7 | Actual |
| 28074 | 110.00 | 2023-12-12 | 78 | 7 | 3 | Actual |
| 2339 | 100.00 | 2021-12-12 | 78 | 6 | 3 | Budget |
| 13091 | 122.00 | 2022-09-11 | 78 | 6 | 6 | Actual |
| 10836 | 100.00 | 2022-07-12 | 78 | 6 | 6 | Budget |
| 15943 | 91.00 | 2022-12-12 | 78 | 6 | 6 | Actual |
| 32759 | 311.00 | 2024-04-12 | 78 | 6 | 5 | Actual |
| 25405 | 43.31 | 2023-09-11 | 78 | 3 | 11 | Actual |
| 18062 | 296.00 | 2023-02-11 | 78 | 1 | 7 | Actual |
| 30509 | 266.00 | 2024-02-11 | 78 | 6 | 5 | Actual |
| 17504 | 18.84 | 2023-01-11 | 78 | 6 | 12 | Actual |
| 36680 | 85.87 | 2024-07-12 | 78 | 2 | 11 | Actual |
| 35611 | 30.55 | 2024-06-11 | 78 | 5 | 11 | Actual |
| 23425 | 28.42 | 2023-07-12 | 78 | 5 | 11 | Actual |
| 28577 | 601.09 | 2023-12-12 | 78 | 1 | 8 | Actual |
| 13358 | 182.90 | 2022-09-11 | 78 | 2 | 8 | Actual |
| 31748 | 160.00 | 2024-03-12 | 78 | 3 | 6 | Actual |
| 25230 | 435.94 | 2023-09-11 | 78 | 1 | 8 | Actual |
| 15532 | 252.00 | 2022-12-12 | 78 | 6 | 3 | Actual |
| 23398 | 65.65 | 2023-07-12 | 78 | 4 | 11 | Actual |
| 38484 | 314.00 | 2024-09-11 | 78 | 6 | 5 | Actual |
| 10310 | 280.00 | 2022-07-12 | 78 | 1 | 4 | Budget |
| 36149 | 353.00 | 2024-07-12 | 78 | 1 | 5 | Actual |
| 6438 | 200.00 | 2022-03-13 | 78 | 1 | 7 | Budget |
| 33134 | 269.27 | 2024-04-12 | 78 | 2 | 8 | Actual |
| 4051 | 80.00 | 2022-01-11 | 78 | 5 | 6 | Budget |
| 23224 | 188.96 | 2023-07-12 | 78 | 2 | 8 | Actual |
| 9661 | 60.00 | 2022-06-11 | 78 | 5 | 6 | Budget |
| 36652 | 225.23 | 2024-07-12 | 78 | 1 | 11 | Actual |
| 23548 | 15.65 | 2023-07-12 | 78 | 6 | 12 | Actual |
| 7560 | 280.00 | 2022-04-13 | 78 | 1 | 7 | Budget |
| 35584 | 109.27 | 2024-06-11 | 78 | 4 | 11 | Actual |
| 17153 | 163.21 | 2023-01-11 | 78 | 2 | 8 | Actual |
| 32872 | 157.00 | 2024-04-12 | 78 | 3 | 6 | Actual |
| 10730 | 131.00 | 2022-07-12 | 78 | 4 | 6 | Actual |
| 6205 | 168.00 | 2022-03-13 | 78 | 3 | 6 | Actual |
| 30474 | 321.00 | 2024-02-11 | 78 | 1 | 5 | Actual |
| 28194 | 305.00 | 2023-12-12 | 78 | 1 | 5 | Actual |
| 21444 | 17.78 | 2023-05-14 | 78 | 5 | 11 | Actual |
| 22036 | 53.00 | 2023-06-11 | 78 | 5 | 6 | Actual |
| 19594 | 388.00 | 2023-04-13 | 78 | 1 | 3 | Actual |
| 36879 | 41.19 | 2024-07-12 | 78 | 2 | 12 | Actual |
| 20362 | 29.48 | 2023-04-13 | 78 | 3 | 11 | Actual |
| 38391 | 284.00 | 2024-09-11 | 78 | 6 | 4 | Actual |
| 20508 | 10.33 | 2023-04-13 | 78 | 1 | 12 | Actual |
| 3129 | 177.00 | 2021-12-12 | 78 | 6 | 7 | Actual |
| 5703 | 97.00 | 2022-03-13 | 78 | 6 | 3 | Actual |
| 32924 | 62.00 | 2024-04-12 | 78 | 5 | 6 | Actual |
| 38623 | 92.00 | 2024-09-11 | 78 | 4 | 6 | Actual |
| 3535 | 53.00 | 2022-01-11 | 78 | 7 | 3 | Actual |
Generated 2024-11-10 11:03:43.395 UTC