[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 503 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2787 | 41.00 | 2021-10-21 | 78 | 2 | 6 | Actual |
| 12290 | 100.00 | 2022-06-20 | 78 | 6 | 8 | Budget |
| 9334 | 204.00 | 2022-04-20 | 78 | 1 | 5 | Actual |
| 22961 | 128.00 | 2023-05-21 | 78 | 3 | 6 | Actual |
| 19361 | 51.82 | 2023-01-20 | 78 | 4 | 11 | Actual |
| 16742 | 216.00 | 2022-11-20 | 78 | 1 | 5 | Actual |
| 5176 | 80.00 | 2021-12-21 | 78 | 5 | 6 | Budget |
| 3861 | 153.00 | 2021-11-20 | 78 | 1 | 6 | Actual |
| 35324 | 339.00 | 2024-04-20 | 78 | 6 | 7 | Actual |
| 3782 | 200.00 | 2021-11-20 | 78 | 6 | 5 | Budget |
| 15652 | 160.00 | 2022-10-21 | 78 | 6 | 4 | Actual |
| 33728 | 96.00 | 2024-03-22 | 78 | 7 | 3 | Actual |
| 2416 | 40.00 | 2021-10-21 | 78 | 7 | 3 | Budget |
| 12368 | 200.00 | 2022-07-21 | 78 | 1 | 3 | Budget |
| 34786 | 423.00 | 2024-04-20 | 78 | 1 | 3 | Actual |
| 29673 | 314.00 | 2023-11-20 | 78 | 6 | 7 | Actual |
| 27242 | 62.00 | 2023-09-20 | 78 | 5 | 6 | Actual |
| 275 | 200.00 | 2021-08-20 | 78 | 6 | 4 | Budget |
| 15803 | 113.00 | 2022-10-21 | 78 | 1 | 6 | Actual |
| 1621 | 136.00 | 2021-09-20 | 78 | 1 | 6 | Actual |
| 9470 | 200.00 | 2022-04-20 | 78 | 1 | 6 | Budget |
| 6030 | 200.00 | 2022-01-20 | 78 | 6 | 5 | Budget |
| 27892 | 287.22 | 2023-09-20 | 78 | 2 | 13 | Actual |
| 23196 | 352.60 | 2023-05-21 | 78 | 1 | 8 | Actual |
| 20095 | 292.00 | 2023-02-20 | 78 | 1 | 7 | Actual |
| 38029 | 36.93 | 2024-06-20 | 78 | 2 | 12 | Actual |
| 10836 | 100.00 | 2022-05-21 | 78 | 6 | 6 | Budget |
| 20450 | 61.40 | 2023-02-20 | 78 | 6 | 11 | Actual |
| 415 | 178.00 | 2021-08-20 | 78 | 6 | 5 | Actual |
| 2338 | 92.00 | 2021-10-21 | 78 | 6 | 3 | Actual |
| 31800 | 78.00 | 2024-01-20 | 78 | 5 | 6 | Actual |
| 19066 | 295.00 | 2023-01-20 | 78 | 1 | 7 | Actual |
| 7747 | 100.00 | 2022-02-20 | 78 | 2 | 8 | Budget |
| 3130 | 200.00 | 2021-10-21 | 78 | 6 | 7 | Budget |
| 22544 | 19.91 | 2023-04-20 | 78 | 6 | 12 | Actual |
| 36793 | 127.36 | 2024-05-21 | 78 | 6 | 11 | Actual |
| 23911 | 125.00 | 2023-06-20 | 78 | 1 | 6 | Actual |
| 11632 | 200.00 | 2022-06-20 | 78 | 6 | 5 | Budget |
| 8352 | 200.00 | 2022-03-23 | 78 | 1 | 6 | Budget |
| 20335 | 34.80 | 2023-02-20 | 78 | 2 | 11 | Actual |
| 18719 | 158.00 | 2023-01-20 | 78 | 6 | 4 | Actual |
| 21626 | 362.00 | 2023-04-20 | 78 | 1 | 3 | Actual |
| 21157 | 213.00 | 2023-03-23 | 78 | 6 | 7 | Actual |
| 18329 | 50.76 | 2022-12-21 | 78 | 3 | 11 | Actual |
| 16890 | 129.00 | 2022-11-20 | 78 | 3 | 6 | Actual |
| 8930 | 137.45 | 2022-03-23 | 78 | 6 | 8 | Actual |
| 10311 | 277.00 | 2022-05-21 | 78 | 1 | 4 | Actual |
| 8133 | 200.00 | 2022-03-23 | 78 | 6 | 4 | Budget |
| 22366 | 46.50 | 2023-04-20 | 78 | 2 | 11 | Actual |
| 12369 | 144.00 | 2022-07-21 | 78 | 1 | 3 | Actual |
| 12557 | 280.00 | 2022-07-21 | 78 | 1 | 4 | Budget |
| 19009 | 104.00 | 2023-01-20 | 78 | 6 | 6 | Actual |
| 33671 | 263.00 | 2024-03-22 | 78 | 6 | 3 | Actual |
| 5641 | 200.00 | 2022-01-20 | 78 | 1 | 3 | Budget |
| 32157 | 115.65 | 2024-01-20 | 78 | 3 | 11 | Actual |
| 12936 | 164.00 | 2022-07-21 | 78 | 3 | 6 | Actual |
| 27044 | 327.00 | 2023-09-20 | 78 | 1 | 5 | Actual |
| 3067 | 280.00 | 2021-10-21 | 78 | 1 | 7 | Budget |
| 214 | 280.00 | 2021-08-20 | 78 | 1 | 4 | Budget |
| 10185 | 101.00 | 2022-05-21 | 78 | 6 | 3 | Actual |
| 15589 | 78.00 | 2022-10-21 | 78 | 7 | 3 | Actual |
| 30509 | 266.00 | 2023-12-21 | 78 | 6 | 5 | Actual |
Generated 2024-09-19 15:51:45.927 UTC