[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 458 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18216 | 252.60 | 2023-02-11 | 78 | 6 | 8 | Actual |
| 16564 | 258.00 | 2023-01-11 | 78 | 6 | 3 | Actual |
| 12180 | 200.00 | 2022-08-11 | 78 | 1 | 8 | Budget |
| 26300 | 570.79 | 2023-10-11 | 78 | 1 | 8 | Actual |
| 29638 | 438.00 | 2024-01-11 | 78 | 1 | 7 | Actual |
| 1620 | 100.00 | 2021-11-11 | 78 | 1 | 6 | Budget |
| 10262 | 48.00 | 2022-07-12 | 78 | 7 | 3 | Actual |
| 36560 | 257.15 | 2024-07-12 | 78 | 2 | 8 | Actual |
| 11570 | 226.00 | 2022-08-11 | 78 | 1 | 5 | Actual |
| 38832 | 522.30 | 2024-09-11 | 78 | 1 | 8 | Actual |
| 21626 | 362.00 | 2023-06-11 | 78 | 1 | 3 | Actual |
| 30261 | 431.00 | 2024-02-11 | 78 | 1 | 3 | Actual |
| 11242 | 200.00 | 2022-08-11 | 78 | 1 | 3 | Budget |
| 17388 | 93.31 | 2023-01-11 | 78 | 6 | 11 | Actual |
| 19979 | 81.00 | 2023-04-13 | 78 | 4 | 6 | Actual |
| 14519 | 358.00 | 2022-11-11 | 78 | 1 | 3 | Actual |
| 12102 | 200.00 | 2022-08-11 | 78 | 6 | 7 | Budget |
| 23966 | 127.00 | 2023-08-11 | 78 | 3 | 6 | Actual |
| 15233 | 98.63 | 2022-11-11 | 78 | 1 | 11 | Actual |
| 12229 | 129.87 | 2022-08-11 | 78 | 2 | 8 | Actual |
| 1764 | 100.00 | 2021-11-11 | 78 | 4 | 6 | Budget |
| 29731 | 525.33 | 2024-01-11 | 78 | 1 | 8 | Actual |
| 29851 | 206.08 | 2024-01-11 | 78 | 1 | 11 | Actual |
| 32130 | 101.82 | 2024-03-12 | 78 | 2 | 11 | Actual |
| 12289 | 166.24 | 2022-08-11 | 78 | 6 | 8 | Actual |
| 25230 | 435.94 | 2023-09-11 | 78 | 1 | 8 | Actual |
| 29441 | 130.00 | 2024-01-11 | 78 | 1 | 6 | Actual |
| 24050 | 85.00 | 2023-08-11 | 78 | 6 | 6 | Actual |
| 25577 | 9.27 | 2023-09-11 | 78 | 2 | 12 | Actual |
| 496 | 100.00 | 2021-10-11 | 78 | 1 | 6 | Budget |
| 2659 | 224.00 | 2021-12-12 | 78 | 6 | 5 | Actual |
| 1872 | 107.00 | 2021-11-11 | 78 | 6 | 6 | Actual |
| 6688 | 100.00 | 2022-03-13 | 78 | 6 | 8 | Budget |
| 7421 | 51.00 | 2022-04-13 | 78 | 5 | 6 | Actual |
| 3909 | 80.00 | 2022-01-11 | 78 | 2 | 6 | Actual |
| 13090 | 100.00 | 2022-09-11 | 78 | 6 | 6 | Budget |
| 1542 | 200.00 | 2021-11-11 | 78 | 6 | 5 | Budget |
| 15407 | 10.33 | 2022-11-11 | 78 | 1 | 12 | Actual |
| 13169 | 210.00 | 2022-09-11 | 78 | 1 | 7 | Actual |
| 21660 | 267.00 | 2023-06-11 | 78 | 6 | 3 | Actual |
| 12760 | 158.00 | 2022-09-11 | 78 | 6 | 5 | Actual |
| 13359 | 100.00 | 2022-09-11 | 78 | 2 | 8 | Budget |
| 32302 | 151.83 | 2024-03-12 | 78 | 1 | 12 | Actual |
| 10449 | 200.00 | 2022-07-12 | 78 | 1 | 5 | Budget |
| 12509 | 60.00 | 2022-09-11 | 78 | 7 | 3 | Actual |
| 38569 | 68.00 | 2024-09-11 | 78 | 2 | 6 | Actual |
| 10975 | 200.00 | 2022-07-12 | 78 | 6 | 7 | Budget |
| 18155 | 354.12 | 2023-02-11 | 78 | 1 | 8 | Actual |
| 8744 | 195.00 | 2022-05-14 | 78 | 6 | 7 | Actual |
| 37499 | 83.00 | 2024-08-11 | 78 | 5 | 6 | Actual |
| 3067 | 280.00 | 2021-12-12 | 78 | 1 | 7 | Budget |
| 13170 | 200.00 | 2022-09-11 | 78 | 1 | 7 | Budget |
| 747 | 100.00 | 2021-10-11 | 78 | 6 | 6 | Budget |
| 31507 | 488.00 | 2024-03-12 | 78 | 1 | 4 | Actual |
| 34878 | 118.00 | 2024-06-11 | 78 | 7 | 3 | Actual |
| 4517 | 140.00 | 2022-02-11 | 78 | 1 | 3 | Actual |
| 34080 | 110.00 | 2024-05-13 | 78 | 6 | 6 | Actual |
| 3582 | 280.00 | 2022-01-11 | 78 | 1 | 4 | Budget |
| 18951 | 68.00 | 2023-03-13 | 78 | 4 | 6 | Actual |
| 26113 | 53.00 | 2023-10-11 | 78 | 5 | 6 | Actual |
Generated 2024-11-11 00:16:23.551 UTC