[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 518 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26205 | 383.00 | 2023-10-11 | 78 | 1 | 7 | Actual |
| 32130 | 101.82 | 2024-03-12 | 78 | 2 | 11 | Actual |
| 34906 | 474.00 | 2024-06-11 | 78 | 1 | 4 | Actual |
| 31059 | 117.78 | 2024-02-11 | 78 | 4 | 11 | Actual |
| 13539 | 289.00 | 2022-10-11 | 78 | 6 | 3 | Actual |
| 35119 | 55.00 | 2024-06-11 | 78 | 2 | 6 | Actual |
| 746 | 126.00 | 2021-10-11 | 78 | 6 | 6 | Actual |
| 17715 | 157.00 | 2023-02-11 | 78 | 6 | 4 | Actual |
| 22069 | 102.00 | 2023-06-11 | 78 | 6 | 6 | Actual |
| 22161 | 263.00 | 2023-06-11 | 78 | 6 | 7 | Actual |
| 21956 | 41.00 | 2023-06-11 | 78 | 2 | 6 | Actual |
| 16621 | 124.00 | 2023-01-11 | 78 | 7 | 3 | Actual |
| 9333 | 200.00 | 2022-06-11 | 78 | 1 | 5 | Budget |
| 9614 | 100.00 | 2022-06-11 | 78 | 4 | 6 | Budget |
| 27453 | 348.06 | 2023-11-11 | 78 | 2 | 8 | Actual |
| 35410 | 273.81 | 2024-06-11 | 78 | 2 | 8 | Actual |
| 25405 | 43.31 | 2023-09-11 | 78 | 3 | 11 | Actual |
| 15261 | 24.16 | 2022-11-11 | 78 | 2 | 11 | Actual |
| 35881 | 204.76 | 2024-06-11 | 78 | 6 | 13 | Actual |
| 12887 | 60.00 | 2022-09-11 | 78 | 2 | 6 | Budget |
| 16414 | 12.46 | 2022-12-12 | 78 | 1 | 12 | Actual |
| 24967 | 29.00 | 2023-09-11 | 78 | 2 | 6 | Actual |
| 32394 | 185.47 | 2024-03-12 | 78 | 1 | 13 | Actual |
| 14404 | 11.40 | 2022-10-11 | 78 | 1 | 12 | Actual |
| 28725 | 66.72 | 2023-12-12 | 78 | 2 | 11 | Actual |
| 25047 | 44.00 | 2023-09-11 | 78 | 5 | 6 | Actual |
| 2200 | 100.00 | 2021-11-11 | 78 | 6 | 8 | Budget |
| 8496 | 100.00 | 2022-05-14 | 78 | 4 | 6 | Actual |
| 2988 | 146.00 | 2021-12-12 | 78 | 6 | 6 | Actual |
| 8870 | 100.00 | 2022-05-14 | 78 | 2 | 8 | Budget |
| 9985 | 232.90 | 2022-06-11 | 78 | 2 | 8 | Actual |
| 27367 | 330.00 | 2023-11-11 | 78 | 6 | 7 | Actual |
| 9470 | 200.00 | 2022-06-11 | 78 | 1 | 6 | Budget |
| 25788 | 85.00 | 2023-10-11 | 78 | 7 | 3 | Actual |
| 20955 | 41.00 | 2023-05-14 | 78 | 2 | 6 | Actual |
| 21215 | 446.54 | 2023-05-14 | 78 | 1 | 8 | Actual |
| 688 | 71.00 | 2021-10-11 | 78 | 5 | 6 | Actual |
| 4516 | 200.00 | 2022-02-11 | 78 | 1 | 3 | Budget |
| 3861 | 153.00 | 2022-01-11 | 78 | 1 | 6 | Actual |
| 2739 | 127.00 | 2021-12-12 | 78 | 1 | 6 | Actual |
| 1156 | 200.00 | 2021-11-11 | 78 | 1 | 3 | Budget |
| 12936 | 164.00 | 2022-09-11 | 78 | 3 | 6 | Actual |
| 1811 | 70.00 | 2021-11-11 | 78 | 5 | 6 | Budget |
| 33226 | 218.85 | 2024-04-12 | 78 | 1 | 11 | Actual |
| 7421 | 51.00 | 2022-04-13 | 78 | 5 | 6 | Actual |
| 21035 | 70.00 | 2023-05-14 | 78 | 5 | 6 | Actual |
| 1812 | 58.00 | 2021-11-11 | 78 | 5 | 6 | Actual |
| 30145 | 90.73 | 2024-01-11 | 78 | 1 | 13 | Actual |
| 15055 | 264.00 | 2022-11-11 | 78 | 6 | 7 | Actual |
| 496 | 100.00 | 2021-10-11 | 78 | 1 | 6 | Budget |
| 2602 | 224.00 | 2021-12-12 | 78 | 1 | 5 | Actual |
| 3394 | 200.00 | 2022-01-11 | 78 | 1 | 3 | Budget |
| 21745 | 233.00 | 2023-06-11 | 78 | 1 | 4 | Actual |
| 6766 | 100.00 | 2022-04-13 | 78 | 1 | 3 | Budget |
| 29227 | 119.00 | 2024-01-11 | 78 | 7 | 3 | Actual |
| 27774 | 52.89 | 2023-11-11 | 78 | 2 | 12 | Actual |
Generated 2024-11-10 22:56:47.146 UTC