[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 490 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1480 | 255.00 | 2021-11-15 | 78 | 1 | 5 | Actual |
| 6109 | 100.00 | 2022-03-17 | 78 | 1 | 6 | Budget |
| 888 | 200.00 | 2021-10-15 | 78 | 6 | 7 | Budget |
| 31507 | 488.00 | 2024-03-16 | 78 | 1 | 4 | Actual |
| 36149 | 353.00 | 2024-07-16 | 78 | 1 | 5 | Actual |
| 2522 | 172.00 | 2021-12-16 | 78 | 6 | 4 | Actual |
| 14014 | 252.00 | 2022-10-15 | 78 | 1 | 7 | Actual |
| 15407 | 10.33 | 2022-11-15 | 78 | 1 | 12 | Actual |
| 18062 | 296.00 | 2023-02-15 | 78 | 1 | 7 | Actual |
| 11902 | 80.00 | 2022-08-15 | 78 | 5 | 6 | Budget |
| 2989 | 100.00 | 2021-12-16 | 78 | 6 | 6 | Budget |
| 26867 | 299.00 | 2023-11-15 | 78 | 6 | 3 | Actual |
| 2090 | 200.00 | 2021-11-15 | 78 | 1 | 8 | Budget |
| 37419 | 50.00 | 2024-08-15 | 78 | 2 | 6 | Actual |
| 9333 | 200.00 | 2022-06-15 | 78 | 1 | 5 | Budget |
| 26205 | 383.00 | 2023-10-15 | 78 | 1 | 7 | Actual |
| 5033 | 68.00 | 2022-02-15 | 78 | 2 | 6 | Actual |
| 9858 | 166.00 | 2022-06-15 | 78 | 6 | 7 | Actual |
| 1872 | 107.00 | 2021-11-15 | 78 | 6 | 6 | Actual |
| 7698 | 200.00 | 2022-04-17 | 78 | 1 | 8 | Budget |
| 3909 | 80.00 | 2022-01-15 | 78 | 2 | 6 | Actual |
| 29383 | 294.00 | 2024-01-15 | 78 | 6 | 5 | Actual |
| 12838 | 100.00 | 2022-09-15 | 78 | 1 | 6 | Budget |
| 36879 | 41.19 | 2024-07-16 | 78 | 2 | 12 | Actual |
| 87 | 100.00 | 2021-10-15 | 78 | 6 | 3 | Budget |
| 32924 | 62.00 | 2024-04-16 | 78 | 5 | 6 | Actual |
| 11855 | 100.00 | 2022-08-15 | 78 | 4 | 6 | Budget |
| 37856 | 140.12 | 2024-08-15 | 78 | 3 | 11 | Actual |
| 29759 | 270.78 | 2024-01-15 | 78 | 2 | 8 | Actual |
| 1765 | 120.00 | 2021-11-15 | 78 | 4 | 6 | Actual |
| 34258 | 328.36 | 2024-05-17 | 78 | 2 | 8 | Actual |
| 17921 | 136.00 | 2023-02-15 | 78 | 3 | 6 | Actual |
| 3582 | 280.00 | 2022-01-15 | 78 | 1 | 4 | Budget |
| 35410 | 273.81 | 2024-06-15 | 78 | 2 | 8 | Actual |
| 4765 | 200.00 | 2022-02-15 | 78 | 6 | 4 | Budget |
| 19840 | 161.00 | 2023-04-17 | 78 | 6 | 5 | Actual |
| 30648 | 89.00 | 2024-02-15 | 78 | 4 | 6 | Actual |
| 6766 | 100.00 | 2022-04-17 | 78 | 1 | 3 | Budget |
| 8400 | 71.00 | 2022-05-18 | 78 | 2 | 6 | Actual |
| 28752 | 110.34 | 2023-12-16 | 78 | 3 | 11 | Actual |
| 4379 | 217.75 | 2022-01-15 | 78 | 2 | 8 | Actual |
| 6156 | 70.00 | 2022-03-17 | 78 | 2 | 6 | Budget |
| 3908 | 70.00 | 2022-01-15 | 78 | 2 | 6 | Budget |
| 20216 | 229.87 | 2023-04-17 | 78 | 2 | 8 | Actual |
| 8072 | 309.00 | 2022-05-18 | 78 | 1 | 4 | Actual |
| 15617 | 218.00 | 2022-12-16 | 78 | 1 | 4 | Actual |
| 4984 | 100.00 | 2022-02-15 | 78 | 1 | 6 | Budget |
| 25729 | 251.00 | 2023-10-15 | 78 | 6 | 3 | Actual |
Generated 2024-11-14 18:16:34.439 UTC