[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 514 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38001 | 112.46 | 2024-08-12 | 78 | 1 | 12 | Actual |
| 30509 | 266.00 | 2024-02-12 | 78 | 6 | 5 | Actual |
| 15233 | 98.63 | 2022-11-12 | 78 | 1 | 11 | Actual |
| 4379 | 217.75 | 2022-01-12 | 78 | 2 | 8 | Actual |
| 24882 | 177.00 | 2023-09-12 | 78 | 6 | 5 | Actual |
| 14823 | 104.00 | 2022-11-12 | 78 | 1 | 6 | Actual |
| 35557 | 110.34 | 2024-06-12 | 78 | 3 | 11 | Actual |
| 37121 | 302.00 | 2024-08-12 | 78 | 6 | 3 | Actual |
| 28779 | 116.72 | 2023-12-13 | 78 | 4 | 11 | Actual |
| 35644 | 147.57 | 2024-06-12 | 78 | 6 | 11 | Actual |
| 215 | 277.00 | 2021-10-12 | 78 | 1 | 4 | Actual |
| 1668 | 50.00 | 2021-11-12 | 78 | 2 | 6 | Budget |
| 22420 | 67.78 | 2023-06-12 | 78 | 4 | 11 | Actual |
| 31479 | 107.00 | 2024-03-13 | 78 | 7 | 3 | Actual |
| 14231 | 84.80 | 2022-10-12 | 78 | 1 | 11 | Actual |
| 35444 | 316.24 | 2024-06-12 | 78 | 6 | 8 | Actual |
| 17773 | 171.00 | 2023-02-12 | 78 | 1 | 5 | Actual |
| 14963 | 92.00 | 2022-11-12 | 78 | 6 | 6 | Actual |
| 20038 | 91.00 | 2023-04-14 | 78 | 6 | 6 | Actual |
| 16742 | 216.00 | 2023-01-12 | 78 | 1 | 5 | Actual |
| 24227 | 210.18 | 2023-08-12 | 78 | 2 | 8 | Actual |
| 23992 | 90.00 | 2023-08-12 | 78 | 4 | 6 | Actual |
| 10916 | 252.00 | 2022-07-13 | 78 | 1 | 7 | Actual |
| 4764 | 212.00 | 2022-02-12 | 78 | 6 | 4 | Actual |
| 29906 | 134.80 | 2024-01-12 | 78 | 3 | 11 | Actual |
| 11902 | 80.00 | 2022-08-12 | 78 | 5 | 6 | Budget |
| 28342 | 166.00 | 2023-12-13 | 78 | 3 | 6 | Actual |
| 14878 | 123.00 | 2022-11-12 | 78 | 3 | 6 | Actual |
| 21779 | 131.00 | 2023-06-12 | 78 | 6 | 4 | Actual |
| 26146 | 70.00 | 2023-10-12 | 78 | 6 | 6 | Actual |
| 36091 | 335.00 | 2024-07-13 | 78 | 6 | 4 | Actual |
| 33462 | 216.72 | 2024-04-13 | 78 | 6 | 12 | Actual |
| 6299 | 80.00 | 2022-03-14 | 78 | 5 | 6 | Budget |
| 35881 | 204.76 | 2024-06-12 | 78 | 6 | 13 | Actual |
| 24018 | 74.00 | 2023-08-12 | 78 | 5 | 6 | Actual |
| 16942 | 57.00 | 2023-01-12 | 78 | 5 | 6 | Actual |
| 23605 | 406.00 | 2023-08-12 | 78 | 1 | 3 | Actual |
| 7947 | 107.00 | 2022-05-15 | 78 | 6 | 3 | Actual |
| 9069 | 105.00 | 2022-06-12 | 78 | 6 | 3 | Actual |
| 12935 | 200.00 | 2022-09-12 | 78 | 3 | 6 | Budget |
| 34291 | 258.66 | 2024-05-14 | 78 | 6 | 8 | Actual |
| 30977 | 190.12 | 2024-02-12 | 78 | 1 | 11 | Actual |
| 36560 | 257.15 | 2024-07-13 | 78 | 2 | 8 | Actual |
| 12982 | 100.00 | 2022-09-12 | 78 | 4 | 6 | Budget |
| 36680 | 85.87 | 2024-07-13 | 78 | 2 | 11 | Actual |
| 3644 | 188.00 | 2022-01-12 | 78 | 6 | 4 | Actual |
| 37801 | 170.98 | 2024-08-12 | 78 | 1 | 11 | Actual |
| 19388 | 43.31 | 2023-03-14 | 78 | 5 | 11 | Actual |
| 38328 | 82.00 | 2024-09-12 | 78 | 7 | 3 | Actual |
| 38649 | 85.00 | 2024-09-12 | 78 | 5 | 6 | Actual |
| 35289 | 412.00 | 2024-06-12 | 78 | 1 | 7 | Actual |
| 1873 | 100.00 | 2021-11-12 | 78 | 6 | 6 | Budget |
| 8352 | 200.00 | 2022-05-15 | 78 | 1 | 6 | Budget |
| 18475 | 14.59 | 2023-02-12 | 78 | 1 | 12 | Actual |
| 28194 | 305.00 | 2023-12-13 | 78 | 1 | 5 | Actual |
| 20249 | 260.18 | 2023-04-14 | 78 | 6 | 8 | Actual |
| 8744 | 195.00 | 2022-05-15 | 78 | 6 | 7 | Actual |
| 9797 | 280.00 | 2022-06-12 | 78 | 1 | 7 | Budget |
| 14610 | 63.00 | 2022-11-12 | 78 | 7 | 3 | Actual |
| 4330 | 200.00 | 2022-01-12 | 78 | 1 | 8 | Budget |
| 26061 | 104.00 | 2023-10-12 | 78 | 3 | 6 | Actual |
| 36532 | 573.82 | 2024-07-13 | 78 | 1 | 8 | Actual |
| 39215 | 238.00 | 2024-09-12 | 78 | 6 | 12 | Actual |
| 3534 | 50.00 | 2022-01-12 | 78 | 7 | 3 | Budget |
Generated 2024-11-11 07:35:37.754 UTC