[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 521 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20623 | 398.00 | 2023-05-14 | 78 | 1 | 3 | Actual |
| 10836 | 100.00 | 2022-07-12 | 78 | 6 | 6 | Budget |
| 18356 | 50.76 | 2023-02-11 | 78 | 4 | 11 | Actual |
| 30799 | 316.00 | 2024-02-11 | 78 | 6 | 7 | Actual |
| 37086 | 435.00 | 2024-08-11 | 78 | 1 | 3 | Actual |
| 9068 | 100.00 | 2022-06-11 | 78 | 6 | 3 | Budget |
| 18329 | 50.76 | 2023-02-11 | 78 | 3 | 11 | Actual |
| 27044 | 327.00 | 2023-11-11 | 78 | 1 | 5 | Actual |
| 18977 | 52.00 | 2023-03-13 | 78 | 5 | 6 | Actual |
| 15589 | 78.00 | 2022-12-12 | 78 | 7 | 3 | Actual |
| 7422 | 60.00 | 2022-04-13 | 78 | 5 | 6 | Budget |
| 6156 | 70.00 | 2022-03-13 | 78 | 2 | 6 | Budget |
| 10586 | 140.00 | 2022-07-12 | 78 | 1 | 6 | Actual |
| 21243 | 231.39 | 2023-05-14 | 78 | 2 | 8 | Actual |
| 3130 | 200.00 | 2021-12-12 | 78 | 6 | 7 | Budget |
| 22544 | 19.91 | 2023-06-11 | 78 | 6 | 12 | Actual |
| 17561 | 424.00 | 2023-02-11 | 78 | 1 | 3 | Actual |
| 12838 | 100.00 | 2022-09-11 | 78 | 1 | 6 | Budget |
| 38121 | 148.62 | 2024-08-11 | 78 | 1 | 13 | Actual |
| 34431 | 115.65 | 2024-05-13 | 78 | 4 | 11 | Actual |
| 5313 | 207.00 | 2022-02-11 | 78 | 1 | 7 | Actual |
| 5129 | 83.00 | 2022-02-11 | 78 | 4 | 6 | Actual |
| 30261 | 431.00 | 2024-02-11 | 78 | 1 | 3 | Actual |
| 20928 | 98.00 | 2023-05-14 | 78 | 1 | 6 | Actual |
| 25729 | 251.00 | 2023-10-11 | 78 | 6 | 3 | Actual |
| 27925 | 290.73 | 2023-11-11 | 78 | 6 | 13 | Actual |
| 6108 | 125.00 | 2022-03-13 | 78 | 1 | 6 | Actual |
| 4576 | 91.00 | 2022-02-11 | 78 | 6 | 3 | Actual |
| 33636 | 401.00 | 2024-05-13 | 78 | 1 | 3 | Actual |
| 15497 | 426.00 | 2022-12-12 | 78 | 1 | 3 | Actual |
| 21837 | 219.00 | 2023-06-11 | 78 | 1 | 5 | Actual |
| 7327 | 168.00 | 2022-04-13 | 78 | 3 | 6 | Actual |
| 9255 | 222.00 | 2022-06-11 | 78 | 6 | 4 | Actual |
| 8132 | 199.00 | 2022-05-14 | 78 | 6 | 4 | Actual |
| 36560 | 257.15 | 2024-07-12 | 78 | 2 | 8 | Actual |
| 23013 | 76.00 | 2023-07-12 | 78 | 5 | 6 | Actual |
| 37392 | 139.00 | 2024-08-11 | 78 | 1 | 6 | Actual |
| 26146 | 70.00 | 2023-10-11 | 78 | 6 | 6 | Actual |
| 12759 | 200.00 | 2022-09-11 | 78 | 6 | 5 | Budget |
| 10915 | 200.00 | 2022-07-12 | 78 | 1 | 7 | Budget |
| 28314 | 43.00 | 2023-12-12 | 78 | 2 | 6 | Actual |
| 4004 | 100.00 | 2022-01-11 | 78 | 4 | 6 | Budget |
| 5128 | 100.00 | 2022-02-11 | 78 | 4 | 6 | Budget |
| 13660 | 174.00 | 2022-10-11 | 78 | 6 | 4 | Actual |
| 2523 | 200.00 | 2021-12-12 | 78 | 6 | 4 | Budget |
| 11491 | 208.00 | 2022-08-11 | 78 | 6 | 4 | Actual |
| 26832 | 387.00 | 2023-11-11 | 78 | 1 | 3 | Actual |
| 9518 | 80.00 | 2022-06-11 | 78 | 2 | 6 | Budget |
| 23458 | 83.74 | 2023-07-12 | 78 | 6 | 11 | Actual |
| 9146 | 36.00 | 2022-06-11 | 78 | 7 | 3 | Actual |
| 31774 | 93.00 | 2024-03-12 | 78 | 4 | 6 | Actual |
| 19628 | 278.00 | 2023-04-13 | 78 | 6 | 3 | Actual |
| 22721 | 228.00 | 2023-07-12 | 78 | 1 | 4 | Actual |
| 32454 | 183.71 | 2024-03-12 | 78 | 6 | 13 | Actual |
| 167 | 39.00 | 2021-10-11 | 78 | 7 | 3 | Actual |
| 2339 | 100.00 | 2021-12-12 | 78 | 6 | 3 | Budget |
| 31213 | 226.30 | 2024-02-11 | 78 | 6 | 12 | Actual |
| 7012 | 192.00 | 2022-04-13 | 78 | 6 | 4 | Actual |
| 20416 | 43.31 | 2023-04-13 | 78 | 5 | 11 | Actual |
| 37178 | 109.00 | 2024-08-11 | 78 | 7 | 3 | Actual |
Generated 2024-11-10 19:26:38.439 UTC