[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 502 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39007 | 94.38 | 2024-09-15 | 78 | 3 | 11 | Actual |
| 9471 | 159.00 | 2022-06-15 | 78 | 1 | 6 | Actual |
| 5128 | 100.00 | 2022-02-15 | 78 | 4 | 6 | Budget |
| 39061 | 24.16 | 2024-09-15 | 78 | 5 | 11 | Actual |
| 7374 | 117.00 | 2022-04-17 | 78 | 4 | 6 | Actual |
| 36680 | 85.87 | 2024-07-16 | 78 | 2 | 11 | Actual |
| 4438 | 100.00 | 2022-01-15 | 78 | 6 | 8 | Budget |
| 6500 | 202.00 | 2022-03-17 | 78 | 6 | 7 | Actual |
| 497 | 147.00 | 2021-10-15 | 78 | 1 | 6 | Actual |
| 11758 | 85.00 | 2022-08-15 | 78 | 2 | 6 | Actual |
| 14963 | 92.00 | 2022-11-15 | 78 | 6 | 6 | Actual |
| 17866 | 125.00 | 2023-02-15 | 78 | 1 | 6 | Actual |
| 17947 | 69.00 | 2023-02-15 | 78 | 4 | 6 | Actual |
| 4113 | 100.00 | 2022-01-15 | 78 | 6 | 6 | Budget |
| 27627 | 122.04 | 2023-11-15 | 78 | 4 | 11 | Actual |
| 23224 | 188.96 | 2023-07-16 | 78 | 2 | 8 | Actual |
| 9068 | 100.00 | 2022-06-15 | 78 | 6 | 3 | Budget |
| 8211 | 200.00 | 2022-05-18 | 78 | 1 | 5 | Budget |
| 30648 | 89.00 | 2024-02-15 | 78 | 4 | 6 | Actual |
| 6156 | 70.00 | 2022-03-17 | 78 | 2 | 6 | Budget |
| 16564 | 258.00 | 2023-01-15 | 78 | 6 | 3 | Actual |
| 35763 | 245.44 | 2024-06-15 | 78 | 6 | 12 | Actual |
| 215 | 277.00 | 2021-10-15 | 78 | 1 | 4 | Actual |
| 19537 | 14.59 | 2023-03-17 | 78 | 6 | 12 | Actual |
| 12838 | 100.00 | 2022-09-15 | 78 | 1 | 6 | Budget |
| 17473 | 8.21 | 2023-01-15 | 78 | 2 | 12 | Actual |
| 8073 | 280.00 | 2022-05-18 | 78 | 1 | 4 | Budget |
| 4004 | 100.00 | 2022-01-15 | 78 | 4 | 6 | Budget |
| 33996 | 168.00 | 2024-05-17 | 78 | 3 | 6 | Actual |
| 17808 | 197.00 | 2023-02-15 | 78 | 6 | 5 | Actual |
| 28287 | 151.00 | 2023-12-16 | 78 | 1 | 6 | Actual |
| 28898 | 162.46 | 2023-12-16 | 78 | 1 | 12 | Actual |
| 9392 | 200.00 | 2022-06-15 | 78 | 6 | 5 | Budget |
| 9519 | 68.00 | 2022-06-15 | 78 | 2 | 6 | Actual |
| 6358 | 101.00 | 2022-03-17 | 78 | 6 | 6 | Actual |
| 38832 | 522.30 | 2024-09-15 | 78 | 1 | 8 | Actual |
| 16942 | 57.00 | 2023-01-15 | 78 | 5 | 6 | Actual |
| 6030 | 200.00 | 2022-03-17 | 78 | 6 | 5 | Budget |
| 9858 | 166.00 | 2022-06-15 | 78 | 6 | 7 | Actual |
| 6205 | 168.00 | 2022-03-17 | 78 | 3 | 6 | Actual |
| 35938 | 395.00 | 2024-07-16 | 78 | 1 | 3 | Actual |
| 4764 | 212.00 | 2022-02-15 | 78 | 6 | 4 | Actual |
| 12290 | 100.00 | 2022-08-15 | 78 | 6 | 8 | Budget |
| 34578 | 57.14 | 2024-05-17 | 78 | 2 | 12 | Actual |
| 17715 | 157.00 | 2023-02-15 | 78 | 6 | 4 | Actual |
| 10916 | 252.00 | 2022-07-16 | 78 | 1 | 7 | Actual |
| 9146 | 36.00 | 2022-06-15 | 78 | 7 | 3 | Actual |
| 12229 | 129.87 | 2022-08-15 | 78 | 2 | 8 | Actual |
| 28697 | 206.08 | 2023-12-16 | 78 | 1 | 11 | Actual |
| 17681 | 215.00 | 2023-02-15 | 78 | 1 | 4 | Actual |
| 32130 | 101.82 | 2024-03-16 | 78 | 2 | 11 | Actual |
| 17921 | 136.00 | 2023-02-15 | 78 | 3 | 6 | Actual |
| 17973 | 46.00 | 2023-02-15 | 78 | 5 | 6 | Actual |
| 14519 | 358.00 | 2022-11-15 | 78 | 1 | 3 | Actual |
| 9798 | 263.00 | 2022-06-15 | 78 | 1 | 7 | Actual |
| 10684 | 159.00 | 2022-07-16 | 78 | 3 | 6 | Actual |
| 16356 | 56.08 | 2022-12-16 | 78 | 6 | 11 | Actual |
| 27 | 153.00 | 2021-10-15 | 78 | 1 | 3 | Actual |
| 38029 | 36.93 | 2024-08-15 | 78 | 2 | 12 | Actual |
| 33636 | 401.00 | 2024-05-17 | 78 | 1 | 3 | Actual |
Generated 2024-11-14 05:46:26.418 UTC