[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 460 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23344 | 53.95 | 2023-07-12 | 78 | 2 | 11 | Actual |
| 39153 | 155.02 | 2024-09-11 | 78 | 1 | 12 | Actual |
| 27746 | 169.91 | 2023-11-11 | 78 | 1 | 12 | Actual |
| 31298 | 195.99 | 2024-02-11 | 78 | 2 | 13 | Actual |
| 9519 | 68.00 | 2022-06-11 | 78 | 2 | 6 | Actual |
| 2787 | 41.00 | 2021-12-12 | 78 | 2 | 6 | Actual |
| 167 | 39.00 | 2021-10-11 | 78 | 7 | 3 | Actual |
| 12887 | 60.00 | 2022-09-11 | 78 | 2 | 6 | Budget |
| 1401 | 200.00 | 2021-11-11 | 78 | 6 | 4 | Budget |
| 1156 | 200.00 | 2021-11-11 | 78 | 1 | 3 | Budget |
| 22693 | 111.00 | 2023-07-12 | 78 | 7 | 3 | Actual |
| 36879 | 41.19 | 2024-07-12 | 78 | 2 | 12 | Actual |
| 14553 | 285.00 | 2022-11-11 | 78 | 6 | 3 | Actual |
| 30416 | 344.00 | 2024-02-11 | 78 | 6 | 4 | Actual |
| 29522 | 102.00 | 2024-01-11 | 78 | 4 | 6 | Actual |
| 7279 | 80.00 | 2022-04-13 | 78 | 2 | 6 | Budget |
| 214 | 280.00 | 2021-10-11 | 78 | 1 | 4 | Budget |
| 12983 | 128.00 | 2022-09-11 | 78 | 4 | 6 | Actual |
| 13358 | 182.90 | 2022-09-11 | 78 | 2 | 8 | Actual |
| 29731 | 525.33 | 2024-01-11 | 78 | 1 | 8 | Actual |
| 14519 | 358.00 | 2022-11-11 | 78 | 1 | 3 | Actual |
| 35611 | 30.55 | 2024-06-11 | 78 | 5 | 11 | Actual |
| 23725 | 254.00 | 2023-08-11 | 78 | 1 | 4 | Actual |
| 22126 | 279.00 | 2023-06-11 | 78 | 1 | 7 | Actual |
| 33014 | 443.00 | 2024-04-12 | 78 | 1 | 7 | Actual |
| 544 | 50.00 | 2021-10-11 | 78 | 2 | 6 | Budget |
| 36734 | 103.95 | 2024-07-12 | 78 | 4 | 11 | Actual |
| 13896 | 87.00 | 2022-10-11 | 78 | 4 | 6 | Actual |
| 33254 | 90.12 | 2024-04-12 | 78 | 2 | 11 | Actual |
| 7946 | 100.00 | 2022-05-14 | 78 | 6 | 3 | Budget |
| 28697 | 206.08 | 2023-12-12 | 78 | 1 | 11 | Actual |
| 3257 | 152.60 | 2021-12-12 | 78 | 2 | 8 | Actual |
| 29548 | 70.00 | 2024-01-11 | 78 | 5 | 6 | Actual |
| 23938 | 25.00 | 2023-08-11 | 78 | 2 | 6 | Actual |
| 7480 | 105.00 | 2022-04-13 | 78 | 6 | 6 | Actual |
| 5641 | 200.00 | 2022-03-13 | 78 | 1 | 3 | Budget |
| 26421 | 113.53 | 2023-10-11 | 78 | 1 | 11 | Actual |
| 593 | 200.00 | 2021-10-11 | 78 | 3 | 6 | Budget |
| 1765 | 120.00 | 2021-11-11 | 78 | 4 | 6 | Actual |
| 30919 | 345.03 | 2024-02-11 | 78 | 6 | 8 | Actual |
| 37709 | 340.48 | 2024-08-11 | 78 | 2 | 8 | Actual |
| 5081 | 200.00 | 2022-02-11 | 78 | 3 | 6 | Budget |
| 21871 | 155.00 | 2023-06-11 | 78 | 6 | 5 | Actual |
| 30381 | 480.00 | 2024-02-11 | 78 | 1 | 4 | Actual |
| 7947 | 107.00 | 2022-05-14 | 78 | 6 | 3 | Actual |
| 5702 | 90.00 | 2022-03-13 | 78 | 6 | 3 | Budget |
| 24940 | 96.00 | 2023-09-11 | 78 | 1 | 6 | Actual |
| 19537 | 14.59 | 2023-03-13 | 78 | 6 | 12 | Actual |
| 12886 | 55.00 | 2022-09-11 | 78 | 2 | 6 | Actual |
| 20307 | 102.89 | 2023-04-13 | 78 | 1 | 11 | Actual |
| 8497 | 100.00 | 2022-05-14 | 78 | 4 | 6 | Budget |
| 18508 | 18.84 | 2023-02-11 | 78 | 6 | 12 | Actual |
| 27892 | 287.22 | 2023-11-11 | 78 | 2 | 13 | Actual |
| 22338 | 94.38 | 2023-06-11 | 78 | 1 | 11 | Actual |
| 17067 | 208.00 | 2023-01-11 | 78 | 6 | 7 | Actual |
| 5968 | 200.00 | 2022-03-13 | 78 | 1 | 5 | Budget |
| 30353 | 112.00 | 2024-02-11 | 78 | 7 | 3 | Actual |
| 11632 | 200.00 | 2022-08-11 | 78 | 6 | 5 | Budget |
| 28136 | 304.00 | 2023-12-12 | 78 | 6 | 4 | Actual |
| 12101 | 177.00 | 2022-08-11 | 78 | 6 | 7 | Actual |
Generated 2024-11-11 01:08:22.626 UTC