[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 507 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37801 | 170.98 | 2024-08-12 | 78 | 1 | 11 | Actual |
| 14638 | 226.00 | 2022-11-12 | 78 | 1 | 4 | Actual |
| 13420 | 100.00 | 2022-09-12 | 78 | 6 | 8 | Budget |
| 26006 | 76.00 | 2023-10-12 | 78 | 1 | 6 | Actual |
| 16890 | 129.00 | 2023-01-12 | 78 | 3 | 6 | Actual |
| 34670 | 199.50 | 2024-05-14 | 78 | 1 | 13 | Actual |
| 3068 | 274.00 | 2021-12-13 | 78 | 1 | 7 | Actual |
| 24882 | 177.00 | 2023-09-12 | 78 | 6 | 5 | Actual |
| 28394 | 82.00 | 2023-12-13 | 78 | 5 | 6 | Actual |
| 28960 | 193.32 | 2023-12-13 | 78 | 6 | 12 | Actual |
| 19066 | 295.00 | 2023-03-14 | 78 | 1 | 7 | Actual |
| 13169 | 210.00 | 2022-09-12 | 78 | 1 | 7 | Actual |
| 11854 | 105.00 | 2022-08-12 | 78 | 4 | 6 | Actual |
| 18600 | 238.00 | 2023-03-14 | 78 | 6 | 3 | Actual |
| 32957 | 136.00 | 2024-04-13 | 78 | 6 | 6 | Actual |
| 38063 | 245.44 | 2024-08-12 | 78 | 6 | 12 | Actual |
| 2012 | 200.00 | 2021-11-12 | 78 | 6 | 7 | Budget |
| 22393 | 58.21 | 2023-06-12 | 78 | 3 | 11 | Actual |
| 34349 | 231.61 | 2024-05-14 | 78 | 1 | 11 | Actual |
| 38597 | 163.00 | 2024-09-12 | 78 | 3 | 6 | Actual |
| 34258 | 328.36 | 2024-05-14 | 78 | 2 | 8 | Actual |
| 26924 | 113.00 | 2023-11-12 | 78 | 7 | 3 | Actual |
| 20307 | 102.89 | 2023-04-14 | 78 | 1 | 11 | Actual |
| 22366 | 46.50 | 2023-06-12 | 78 | 2 | 11 | Actual |
| 6299 | 80.00 | 2022-03-14 | 78 | 5 | 6 | Budget |
| 17245 | 83.74 | 2023-01-12 | 78 | 1 | 11 | Actual |
| 3958 | 149.00 | 2022-01-12 | 78 | 3 | 6 | Actual |
| 27135 | 127.00 | 2023-11-12 | 78 | 1 | 6 | Actual |
| 11491 | 208.00 | 2022-08-12 | 78 | 6 | 4 | Actual |
| 7619 | 220.00 | 2022-04-14 | 78 | 6 | 7 | Actual |
| 33014 | 443.00 | 2024-04-13 | 78 | 1 | 7 | Actual |
| 34697 | 215.29 | 2024-05-14 | 78 | 2 | 13 | Actual |
| 5314 | 200.00 | 2022-02-12 | 78 | 1 | 7 | Budget |
| 12760 | 158.00 | 2022-09-12 | 78 | 6 | 5 | Actual |
| 1952 | 232.00 | 2021-11-12 | 78 | 1 | 7 | Actual |
| 34048 | 78.00 | 2024-05-14 | 78 | 5 | 6 | Actual |
| 38001 | 112.46 | 2024-08-12 | 78 | 1 | 12 | Actual |
| 37206 | 479.00 | 2024-08-12 | 78 | 1 | 4 | Actual |
| 3129 | 177.00 | 2021-12-13 | 78 | 6 | 7 | Actual |
| 22247 | 191.99 | 2023-06-12 | 78 | 2 | 8 | Actual |
| 18183 | 172.30 | 2023-02-12 | 78 | 2 | 8 | Actual |
| 35382 | 520.79 | 2024-06-12 | 78 | 1 | 8 | Actual |
| 38542 | 136.00 | 2024-09-12 | 78 | 1 | 6 | Actual |
| 27 | 153.00 | 2021-10-12 | 78 | 1 | 3 | Actual |
| 11901 | 59.00 | 2022-08-12 | 78 | 5 | 6 | Actual |
| 4702 | 280.00 | 2022-02-12 | 78 | 1 | 4 | Budget |
| 20983 | 132.00 | 2023-05-15 | 78 | 3 | 6 | Actual |
| 34022 | 104.00 | 2024-05-14 | 78 | 4 | 6 | Actual |
Generated 2024-11-11 04:15:54.991 UTC