[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 531 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5641 | 200.00 | 2022-03-16 | 78 | 1 | 3 | Budget |
| 39215 | 238.00 | 2024-09-14 | 78 | 6 | 12 | Actual |
| 33791 | 304.00 | 2024-05-16 | 78 | 6 | 4 | Actual |
| 34941 | 338.00 | 2024-06-14 | 78 | 6 | 4 | Actual |
| 38952 | 193.32 | 2024-09-14 | 78 | 1 | 11 | Actual |
| 19334 | 28.42 | 2023-03-16 | 78 | 3 | 11 | Actual |
| 31213 | 226.30 | 2024-02-14 | 78 | 6 | 12 | Actual |
| 30885 | 251.09 | 2024-02-14 | 78 | 2 | 8 | Actual |
| 12430 | 90.00 | 2022-09-14 | 78 | 6 | 3 | Budget |
| 37709 | 340.48 | 2024-08-14 | 78 | 2 | 8 | Actual |
| 21779 | 131.00 | 2023-06-14 | 78 | 6 | 4 | Actual |
| 18383 | 15.65 | 2023-02-14 | 78 | 5 | 11 | Actual |
| 7481 | 100.00 | 2022-04-16 | 78 | 6 | 6 | Budget |
| 1764 | 100.00 | 2021-11-14 | 78 | 4 | 6 | Budget |
| 13090 | 100.00 | 2022-09-14 | 78 | 6 | 6 | Budget |
| 4844 | 229.00 | 2022-02-14 | 78 | 1 | 5 | Actual |
| 17596 | 285.00 | 2023-02-14 | 78 | 6 | 3 | Actual |
| 13359 | 100.00 | 2022-09-14 | 78 | 2 | 8 | Budget |
| 14313 | 47.57 | 2022-10-14 | 78 | 4 | 11 | Actual |
| 35611 | 30.55 | 2024-06-14 | 78 | 5 | 11 | Actual |
| 12619 | 200.00 | 2022-09-14 | 78 | 6 | 4 | Budget |
| 1812 | 58.00 | 2021-11-14 | 78 | 5 | 6 | Actual |
| 10683 | 200.00 | 2022-07-15 | 78 | 3 | 6 | Budget |
| 30799 | 316.00 | 2024-02-14 | 78 | 6 | 7 | Actual |
| 17921 | 136.00 | 2023-02-14 | 78 | 3 | 6 | Actual |
| 27190 | 155.00 | 2023-11-14 | 78 | 3 | 6 | Actual |
| 5082 | 149.00 | 2022-02-14 | 78 | 3 | 6 | Actual |
| 887 | 179.00 | 2021-10-14 | 78 | 6 | 7 | Actual |
| 9985 | 232.90 | 2022-06-14 | 78 | 2 | 8 | Actual |
| 18685 | 241.00 | 2023-03-16 | 78 | 1 | 4 | Actual |
| 9798 | 263.00 | 2022-06-14 | 78 | 1 | 7 | Actual |
| 23992 | 90.00 | 2023-08-14 | 78 | 4 | 6 | Actual |
| 29383 | 294.00 | 2024-01-14 | 78 | 6 | 5 | Actual |
| 13842 | 37.00 | 2022-10-14 | 78 | 2 | 6 | Actual |
| 6499 | 200.00 | 2022-03-16 | 78 | 6 | 7 | Budget |
| 22693 | 111.00 | 2023-07-15 | 78 | 7 | 3 | Actual |
| 29759 | 270.78 | 2024-01-14 | 78 | 2 | 8 | Actual |
| 39273 | 160.90 | 2024-09-14 | 78 | 1 | 13 | Actual |
| 37392 | 139.00 | 2024-08-14 | 78 | 1 | 6 | Actual |
| 17153 | 163.21 | 2023-01-14 | 78 | 2 | 8 | Actual |
| 5081 | 200.00 | 2022-02-14 | 78 | 3 | 6 | Budget |
| 4985 | 131.00 | 2022-02-14 | 78 | 1 | 6 | Actual |
| 39300 | 271.43 | 2024-09-14 | 78 | 2 | 13 | Actual |
| 544 | 50.00 | 2021-10-14 | 78 | 2 | 6 | Budget |
| 26146 | 70.00 | 2023-10-14 | 78 | 6 | 6 | Actual |
| 30416 | 344.00 | 2024-02-14 | 78 | 6 | 4 | Actual |
| 35938 | 395.00 | 2024-07-15 | 78 | 1 | 3 | Actual |
| 7375 | 100.00 | 2022-04-16 | 78 | 4 | 6 | Budget |
Generated 2024-11-13 07:52:28.418 UTC