[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 443 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4703 | 303.00 | 2021-12-23 | 78 | 1 | 4 | Actual |
| 31387 | 428.00 | 2024-01-22 | 78 | 1 | 3 | Actual |
| 21536 | 12.46 | 2023-03-25 | 78 | 1 | 12 | Actual |
| 11055 | 355.63 | 2022-05-23 | 78 | 1 | 8 | Actual |
| 4251 | 194.00 | 2021-11-22 | 78 | 6 | 7 | Actual |
| 37086 | 435.00 | 2024-06-22 | 78 | 1 | 3 | Actual |
| 21626 | 362.00 | 2023-04-22 | 78 | 1 | 3 | Actual |
| 17653 | 57.00 | 2022-12-23 | 78 | 7 | 3 | Actual |
| 28898 | 162.46 | 2023-10-23 | 78 | 1 | 12 | Actual |
| 31774 | 93.00 | 2024-01-22 | 78 | 4 | 6 | Actual |
| 11569 | 200.00 | 2022-06-22 | 78 | 1 | 5 | Budget |
| 4051 | 80.00 | 2021-11-22 | 78 | 5 | 6 | Budget |
| 3209 | 340.48 | 2021-10-23 | 78 | 1 | 8 | Actual |
| 1668 | 50.00 | 2021-09-22 | 78 | 2 | 6 | Budget |
| 26775 | 203.01 | 2023-08-22 | 78 | 6 | 13 | Actual |
| 2883 | 116.00 | 2021-10-23 | 78 | 4 | 6 | Actual |
| 9797 | 280.00 | 2022-04-22 | 78 | 1 | 7 | Budget |
| 37532 | 132.00 | 2024-06-22 | 78 | 6 | 6 | Actual |
| 3257 | 152.60 | 2021-10-23 | 78 | 2 | 8 | Actual |
| 18097 | 202.00 | 2022-12-23 | 78 | 6 | 7 | Actual |
| 31179 | 60.33 | 2023-12-23 | 78 | 2 | 12 | Actual |
| 19506 | 8.21 | 2023-01-22 | 78 | 2 | 12 | Actual |
| 11242 | 200.00 | 2022-06-22 | 78 | 1 | 3 | Budget |
| 17032 | 302.00 | 2022-11-22 | 78 | 1 | 7 | Actual |
| 356 | 210.00 | 2021-08-22 | 78 | 1 | 5 | Actual |
| 28074 | 110.00 | 2023-10-23 | 78 | 7 | 3 | Actual |
| 9068 | 100.00 | 2022-04-22 | 78 | 6 | 3 | Budget |
| 5082 | 149.00 | 2021-12-23 | 78 | 3 | 6 | Actual |
| 31600 | 343.00 | 2024-01-22 | 78 | 1 | 5 | Actual |
| 35611 | 30.55 | 2024-04-22 | 78 | 5 | 11 | Actual |
| 4905 | 200.00 | 2021-12-23 | 78 | 6 | 5 | Budget |
| 30261 | 431.00 | 2023-12-23 | 78 | 1 | 3 | Actual |
| 35502 | 188.00 | 2024-04-22 | 78 | 1 | 11 | Actual |
| 13232 | 200.00 | 2022-07-23 | 78 | 6 | 7 | Budget |
| 11381 | 30.00 | 2022-06-22 | 78 | 7 | 3 | Actual |
| 33134 | 269.27 | 2024-02-22 | 78 | 2 | 8 | Actual |
| 21157 | 213.00 | 2023-03-25 | 78 | 6 | 7 | Actual |
| 1717 | 200.00 | 2021-09-22 | 78 | 3 | 6 | Budget |
| 11902 | 80.00 | 2022-06-22 | 78 | 5 | 6 | Budget |
| 14610 | 63.00 | 2022-09-22 | 78 | 7 | 3 | Actual |
| 20389 | 62.46 | 2023-02-22 | 78 | 4 | 11 | Actual |
| 4378 | 100.00 | 2021-11-22 | 78 | 2 | 8 | Budget |
| 14638 | 226.00 | 2022-09-22 | 78 | 1 | 4 | Actual |
| 27925 | 290.73 | 2023-09-22 | 78 | 6 | 13 | Actual |
| 36242 | 155.00 | 2024-05-23 | 78 | 1 | 6 | Actual |
| 21335 | 76.29 | 2023-03-25 | 78 | 1 | 11 | Actual |
| 29638 | 438.00 | 2023-11-22 | 78 | 1 | 7 | Actual |
| 6579 | 343.51 | 2022-01-22 | 78 | 1 | 8 | Actual |
| 1479 | 200.00 | 2021-09-22 | 78 | 1 | 5 | Budget |
| 29906 | 134.80 | 2023-11-22 | 78 | 3 | 11 | Actual |
| 17773 | 171.00 | 2022-12-23 | 78 | 1 | 5 | Actual |
| 27453 | 348.06 | 2023-09-22 | 78 | 2 | 8 | Actual |
| 3782 | 200.00 | 2021-11-22 | 78 | 6 | 5 | Budget |
| 31213 | 226.30 | 2023-12-23 | 78 | 6 | 12 | Actual |
| 22219 | 357.15 | 2023-04-22 | 78 | 1 | 8 | Actual |
| 25492 | 80.55 | 2023-07-23 | 78 | 6 | 11 | Actual |
| 38391 | 284.00 | 2024-07-23 | 78 | 6 | 4 | Actual |
| 11243 | 173.00 | 2022-06-22 | 78 | 1 | 3 | Actual |
| 9937 | 387.45 | 2022-04-22 | 78 | 1 | 8 | Actual |
| 6688 | 100.00 | 2022-01-22 | 78 | 6 | 8 | Budget |
Generated 2024-09-21 05:53:54.418 UTC