[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 535 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26476 | 60.33 | 2023-10-14 | 78 | 3 | 11 | Actual |
| 35584 | 109.27 | 2024-06-14 | 78 | 4 | 11 | Actual |
| 8743 | 200.00 | 2022-05-17 | 78 | 6 | 7 | Budget |
| 20038 | 91.00 | 2023-04-16 | 78 | 6 | 6 | Actual |
| 30622 | 147.00 | 2024-02-14 | 78 | 3 | 6 | Actual |
| 2787 | 41.00 | 2021-12-15 | 78 | 2 | 6 | Actual |
| 14963 | 92.00 | 2022-11-14 | 78 | 6 | 6 | Actual |
| 19101 | 278.00 | 2023-03-16 | 78 | 6 | 7 | Actual |
| 16093 | 378.36 | 2022-12-15 | 78 | 1 | 8 | Actual |
| 10184 | 90.00 | 2022-07-15 | 78 | 6 | 3 | Budget |
| 31748 | 160.00 | 2024-03-15 | 78 | 3 | 6 | Actual |
| 31774 | 93.00 | 2024-03-15 | 78 | 4 | 6 | Actual |
| 16241 | 15.65 | 2022-12-15 | 78 | 2 | 11 | Actual |
| 22933 | 32.00 | 2023-07-15 | 78 | 2 | 6 | Actual |
| 6579 | 343.51 | 2022-03-16 | 78 | 1 | 8 | Actual |
| 13090 | 100.00 | 2022-09-14 | 78 | 6 | 6 | Budget |
| 26449 | 53.95 | 2023-10-14 | 78 | 2 | 11 | Actual |
| 1340 | 280.00 | 2021-11-14 | 78 | 1 | 4 | Budget |
| 28136 | 304.00 | 2023-12-15 | 78 | 6 | 4 | Actual |
| 3316 | 100.00 | 2021-12-15 | 78 | 6 | 8 | Budget |
| 9718 | 114.00 | 2022-06-14 | 78 | 6 | 6 | Actual |
| 3535 | 53.00 | 2022-01-14 | 78 | 7 | 3 | Actual |
| 26775 | 203.01 | 2023-10-14 | 78 | 6 | 13 | Actual |
| 6109 | 100.00 | 2022-03-16 | 78 | 1 | 6 | Budget |
| 5128 | 100.00 | 2022-02-14 | 78 | 4 | 6 | Budget |
| 14672 | 147.00 | 2022-11-14 | 78 | 6 | 4 | Actual |
| 34291 | 258.66 | 2024-05-16 | 78 | 6 | 8 | Actual |
| 35821 | 117.04 | 2024-06-14 | 78 | 1 | 13 | Actual |
| 13359 | 100.00 | 2022-09-14 | 78 | 2 | 8 | Budget |
| 1017 | 169.27 | 2021-10-14 | 78 | 2 | 8 | Actual |
| 9333 | 200.00 | 2022-06-14 | 78 | 1 | 5 | Budget |
| 20870 | 203.00 | 2023-05-17 | 78 | 6 | 5 | Actual |
| 9518 | 80.00 | 2022-06-14 | 78 | 2 | 6 | Budget |
| 31005 | 59.27 | 2024-02-14 | 78 | 2 | 11 | Actual |
| 19747 | 138.00 | 2023-04-16 | 78 | 6 | 4 | Actual |
| 19159 | 461.70 | 2023-03-16 | 78 | 1 | 8 | Actual |
| 3781 | 227.00 | 2022-01-14 | 78 | 6 | 5 | Actual |
| 9334 | 204.00 | 2022-06-14 | 78 | 1 | 5 | Actual |
| 31151 | 162.46 | 2024-02-14 | 78 | 1 | 12 | Actual |
| 8132 | 199.00 | 2022-05-17 | 78 | 6 | 4 | Actual |
| 12040 | 200.00 | 2022-08-14 | 78 | 1 | 7 | Budget |
| 16621 | 124.00 | 2023-01-14 | 78 | 7 | 3 | Actual |
| 26205 | 383.00 | 2023-10-14 | 78 | 1 | 7 | Actual |
| 7746 | 154.11 | 2022-04-16 | 78 | 2 | 8 | Actual |
| 32044 | 314.72 | 2024-03-15 | 78 | 6 | 8 | Actual |
| 887 | 179.00 | 2021-10-14 | 78 | 6 | 7 | Actual |
| 39181 | 84.80 | 2024-09-14 | 78 | 2 | 12 | Actual |
| 36269 | 46.00 | 2024-07-15 | 78 | 2 | 6 | Actual |
| 1292 | 40.00 | 2021-11-14 | 78 | 7 | 3 | Budget |
| 14171 | 208.66 | 2022-10-14 | 78 | 6 | 8 | Actual |
| 17067 | 208.00 | 2023-01-14 | 78 | 6 | 7 | Actual |
| 28577 | 601.09 | 2023-12-15 | 78 | 1 | 8 | Actual |
| 4331 | 275.33 | 2022-01-14 | 78 | 1 | 8 | Actual |
| 8497 | 100.00 | 2022-05-17 | 78 | 4 | 6 | Budget |
| 30857 | 613.21 | 2024-02-14 | 78 | 1 | 8 | Actual |
| 6299 | 80.00 | 2022-03-16 | 78 | 5 | 6 | Budget |
Generated 2024-11-13 06:23:30.493 UTC