[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 441 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3209 | 340.48 | 2021-12-11 | 78 | 1 | 8 | Actual |
| 29383 | 294.00 | 2024-01-10 | 78 | 6 | 5 | Actual |
| 25172 | 248.00 | 2023-09-10 | 78 | 6 | 7 | Actual |
| 5453 | 200.00 | 2022-02-10 | 78 | 1 | 8 | Budget |
| 17473 | 8.21 | 2023-01-10 | 78 | 2 | 12 | Actual |
| 33579 | 288.98 | 2024-04-11 | 78 | 6 | 13 | Actual |
| 28898 | 162.46 | 2023-12-11 | 78 | 1 | 12 | Actual |
| 12369 | 144.00 | 2022-09-10 | 78 | 1 | 3 | Actual |
| 18508 | 18.84 | 2023-02-10 | 78 | 6 | 12 | Actual |
| 13896 | 87.00 | 2022-10-10 | 78 | 4 | 6 | Actual |
| 9798 | 263.00 | 2022-06-10 | 78 | 1 | 7 | Actual |
| 39273 | 160.90 | 2024-09-10 | 78 | 1 | 13 | Actual |
| 38980 | 92.25 | 2024-09-10 | 78 | 2 | 11 | Actual |
| 26530 | 18.84 | 2023-10-10 | 78 | 5 | 11 | Actual |
| 31213 | 226.30 | 2024-02-10 | 78 | 6 | 12 | Actual |
| 10976 | 212.00 | 2022-07-11 | 78 | 6 | 7 | Actual |
| 5176 | 80.00 | 2022-02-10 | 78 | 5 | 6 | Budget |
| 17596 | 285.00 | 2023-02-10 | 78 | 6 | 3 | Actual |
| 23103 | 264.00 | 2023-07-11 | 78 | 1 | 7 | Actual |
| 29170 | 267.00 | 2024-01-10 | 78 | 6 | 3 | Actual |
| 23013 | 76.00 | 2023-07-11 | 78 | 5 | 6 | Actual |
| 22961 | 128.00 | 2023-07-11 | 78 | 3 | 6 | Actual |
| 23760 | 180.00 | 2023-08-10 | 78 | 6 | 4 | Actual |
| 14259 | 26.29 | 2022-10-10 | 78 | 2 | 11 | Actual |
| 9146 | 36.00 | 2022-06-10 | 78 | 7 | 3 | Actual |
| 11055 | 355.63 | 2022-07-11 | 78 | 1 | 8 | Actual |
| 26986 | 285.00 | 2023-11-10 | 78 | 6 | 4 | Actual |
| 32130 | 101.82 | 2024-03-11 | 78 | 2 | 11 | Actual |
| 20566 | 18.84 | 2023-04-12 | 78 | 6 | 12 | Actual |
| 35530 | 100.76 | 2024-06-10 | 78 | 2 | 11 | Actual |
| 37589 | 412.00 | 2024-08-10 | 78 | 1 | 7 | Actual |
| 17273 | 37.99 | 2023-01-10 | 78 | 2 | 11 | Actual |
| 12228 | 100.00 | 2022-08-10 | 78 | 2 | 8 | Budget |
| 545 | 61.00 | 2021-10-10 | 78 | 2 | 6 | Actual |
| 2523 | 200.00 | 2021-12-11 | 78 | 6 | 4 | Budget |
| 21065 | 106.00 | 2023-05-13 | 78 | 6 | 6 | Actual |
| 593 | 200.00 | 2021-10-10 | 78 | 3 | 6 | Budget |
| 27453 | 348.06 | 2023-11-10 | 78 | 2 | 8 | Actual |
| 31298 | 195.99 | 2024-02-10 | 78 | 2 | 13 | Actual |
| 25047 | 44.00 | 2023-09-10 | 78 | 5 | 6 | Actual |
| 24670 | 263.00 | 2023-09-10 | 78 | 6 | 3 | Actual |
| 37499 | 83.00 | 2024-08-10 | 78 | 5 | 6 | Actual |
| 38356 | 493.00 | 2024-09-10 | 78 | 1 | 4 | Actual |
| 22848 | 170.00 | 2023-07-11 | 78 | 6 | 5 | Actual |
| 17067 | 208.00 | 2023-01-10 | 78 | 6 | 7 | Actual |
| 28368 | 103.00 | 2023-12-11 | 78 | 4 | 6 | Actual |
| 11759 | 60.00 | 2022-08-10 | 78 | 2 | 6 | Budget |
| 2738 | 100.00 | 2021-12-11 | 78 | 1 | 6 | Budget |
| 16890 | 129.00 | 2023-01-10 | 78 | 3 | 6 | Actual |
| 11902 | 80.00 | 2022-08-10 | 78 | 5 | 6 | Budget |
| 30509 | 266.00 | 2024-02-10 | 78 | 6 | 5 | Actual |
| 27135 | 127.00 | 2023-11-10 | 78 | 1 | 6 | Actual |
| 28342 | 166.00 | 2023-12-11 | 78 | 3 | 6 | Actual |
| 26006 | 76.00 | 2023-10-10 | 78 | 1 | 6 | Actual |
| 22721 | 228.00 | 2023-07-11 | 78 | 1 | 4 | Actual |
| 39333 | 259.15 | 2024-09-10 | 78 | 6 | 13 | Actual |
| 26087 | 67.00 | 2023-10-10 | 78 | 4 | 6 | Actual |
| 35763 | 245.44 | 2024-06-10 | 78 | 6 | 12 | Actual |
| 4702 | 280.00 | 2022-02-10 | 78 | 1 | 4 | Budget |
| 6905 | 40.00 | 2022-04-12 | 78 | 7 | 3 | Budget |
| 33400 | 128.42 | 2024-04-11 | 78 | 1 | 12 | Actual |
| 26775 | 203.01 | 2023-10-10 | 78 | 6 | 13 | Actual |
Generated 2024-11-09 22:43:54.462 UTC