[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 515 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17947 | 69.00 | 2023-02-11 | 78 | 4 | 6 | Actual |
| 9857 | 200.00 | 2022-06-11 | 78 | 6 | 7 | Budget |
| 4051 | 80.00 | 2022-01-11 | 78 | 5 | 6 | Budget |
| 1400 | 177.00 | 2021-11-11 | 78 | 6 | 4 | Actual |
| 3394 | 200.00 | 2022-01-11 | 78 | 1 | 3 | Budget |
| 22036 | 53.00 | 2023-06-11 | 78 | 5 | 6 | Actual |
| 16356 | 56.08 | 2022-12-12 | 78 | 6 | 11 | Actual |
| 13539 | 289.00 | 2022-10-11 | 78 | 6 | 3 | Actual |
| 31542 | 286.00 | 2024-03-12 | 78 | 6 | 4 | Actual |
| 19925 | 46.00 | 2023-04-13 | 78 | 2 | 6 | Actual |
| 5175 | 80.00 | 2022-02-11 | 78 | 5 | 6 | Actual |
| 14137 | 172.30 | 2022-10-11 | 78 | 2 | 8 | Actual |
| 9519 | 68.00 | 2022-06-11 | 78 | 2 | 6 | Actual |
| 10731 | 100.00 | 2022-07-12 | 78 | 4 | 6 | Budget |
| 16155 | 269.27 | 2022-12-12 | 78 | 6 | 8 | Actual |
| 19101 | 278.00 | 2023-03-13 | 78 | 6 | 7 | Actual |
| 17921 | 136.00 | 2023-02-11 | 78 | 3 | 6 | Actual |
| 594 | 154.00 | 2021-10-11 | 78 | 3 | 6 | Actual |
| 37029 | 199.50 | 2024-07-12 | 78 | 6 | 13 | Actual |
| 33671 | 263.00 | 2024-05-13 | 78 | 6 | 3 | Actual |
| 28577 | 601.09 | 2023-12-12 | 78 | 1 | 8 | Actual |
| 20983 | 132.00 | 2023-05-14 | 78 | 3 | 6 | Actual |
| 3583 | 288.00 | 2022-01-11 | 78 | 1 | 4 | Actual |
| 2835 | 200.00 | 2021-12-12 | 78 | 3 | 6 | Budget |
| 29933 | 123.10 | 2024-01-11 | 78 | 4 | 11 | Actual |
| 26530 | 18.84 | 2023-10-11 | 78 | 5 | 11 | Actual |
| 12838 | 100.00 | 2022-09-11 | 78 | 1 | 6 | Budget |
| 5967 | 227.00 | 2022-03-13 | 78 | 1 | 5 | Actual |
| 23853 | 184.00 | 2023-08-11 | 78 | 6 | 5 | Actual |
| 3316 | 100.00 | 2021-12-12 | 78 | 6 | 8 | Budget |
| 17973 | 46.00 | 2023-02-11 | 78 | 5 | 6 | Actual |
| 8544 | 90.00 | 2022-05-14 | 78 | 5 | 6 | Actual |
| 38449 | 301.00 | 2024-09-11 | 78 | 1 | 5 | Actual |
| 22906 | 102.00 | 2023-07-12 | 78 | 1 | 6 | Actual |
| 11759 | 60.00 | 2022-08-11 | 78 | 2 | 6 | Budget |
| 22393 | 58.21 | 2023-06-11 | 78 | 3 | 11 | Actual |
| 5234 | 100.00 | 2022-02-11 | 78 | 6 | 6 | Budget |
| 35502 | 188.00 | 2024-06-11 | 78 | 1 | 11 | Actual |
| 35644 | 147.57 | 2024-06-11 | 78 | 6 | 11 | Actual |
| 11854 | 105.00 | 2022-08-11 | 78 | 4 | 6 | Actual |
| 28394 | 82.00 | 2023-12-12 | 78 | 5 | 6 | Actual |
| 24260 | 270.78 | 2023-08-11 | 78 | 6 | 8 | Actual |
| 24847 | 175.00 | 2023-09-11 | 78 | 1 | 5 | Actual |
| 29468 | 48.00 | 2024-01-11 | 78 | 2 | 6 | Actual |
| 14930 | 64.00 | 2022-11-11 | 78 | 5 | 6 | Actual |
| 6688 | 100.00 | 2022-03-13 | 78 | 6 | 8 | Budget |
| 1873 | 100.00 | 2021-11-11 | 78 | 6 | 6 | Budget |
| 33462 | 216.72 | 2024-04-12 | 78 | 6 | 12 | Actual |
| 6578 | 200.00 | 2022-03-13 | 78 | 1 | 8 | Budget |
| 19221 | 198.05 | 2023-03-13 | 78 | 6 | 8 | Actual |
| 2090 | 200.00 | 2021-11-11 | 78 | 1 | 8 | Budget |
| 13842 | 37.00 | 2022-10-11 | 78 | 2 | 6 | Actual |
| 3457 | 90.00 | 2022-01-11 | 78 | 6 | 3 | Budget |
| 36323 | 109.00 | 2024-07-12 | 78 | 4 | 6 | Actual |
| 4516 | 200.00 | 2022-02-11 | 78 | 1 | 3 | Budget |
| 18274 | 80.55 | 2023-02-11 | 78 | 1 | 11 | Actual |
| 15617 | 218.00 | 2022-12-12 | 78 | 1 | 4 | Actual |
| 18600 | 238.00 | 2023-03-13 | 78 | 6 | 3 | Actual |
| 38952 | 193.32 | 2024-09-11 | 78 | 1 | 11 | Actual |
| 14404 | 11.40 | 2022-10-11 | 78 | 1 | 12 | Actual |
Generated 2024-11-10 14:37:35.742 UTC