[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 542 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 497 | 147.00 | 2021-10-14 | 78 | 1 | 6 | Actual |
| 8744 | 195.00 | 2022-05-17 | 78 | 6 | 7 | Actual |
| 2659 | 224.00 | 2021-12-15 | 78 | 6 | 5 | Actual |
| 24755 | 253.00 | 2023-09-14 | 78 | 1 | 4 | Actual |
| 30025 | 147.57 | 2024-01-14 | 78 | 1 | 12 | Actual |
| 32421 | 266.17 | 2024-03-15 | 78 | 2 | 13 | Actual |
| 37623 | 325.00 | 2024-08-14 | 78 | 6 | 7 | Actual |
| 10262 | 48.00 | 2022-07-15 | 78 | 7 | 3 | Actual |
| 19685 | 118.00 | 2023-04-16 | 78 | 7 | 3 | Actual |
| 11243 | 173.00 | 2022-08-14 | 78 | 1 | 3 | Actual |
| 11960 | 117.00 | 2022-08-14 | 78 | 6 | 6 | Actual |
| 1764 | 100.00 | 2021-11-14 | 78 | 4 | 6 | Budget |
| 24789 | 132.00 | 2023-09-14 | 78 | 6 | 4 | Actual |
| 24995 | 127.00 | 2023-09-14 | 78 | 3 | 6 | Actual |
| 37241 | 330.00 | 2024-08-14 | 78 | 6 | 4 | Actual |
| 6579 | 343.51 | 2022-03-16 | 78 | 1 | 8 | Actual |
| 2138 | 100.00 | 2021-11-14 | 78 | 2 | 8 | Budget |
| 12760 | 158.00 | 2022-09-14 | 78 | 6 | 5 | Actual |
| 19009 | 104.00 | 2023-03-16 | 78 | 6 | 6 | Actual |
| 11242 | 200.00 | 2022-08-14 | 78 | 1 | 3 | Budget |
| 10777 | 85.00 | 2022-07-15 | 78 | 5 | 6 | Actual |
| 4906 | 194.00 | 2022-02-14 | 78 | 6 | 5 | Actual |
| 16835 | 124.00 | 2023-01-14 | 78 | 1 | 6 | Actual |
| 18719 | 158.00 | 2023-03-16 | 78 | 6 | 4 | Actual |
| 35502 | 188.00 | 2024-06-14 | 78 | 1 | 11 | Actual |
| 23103 | 264.00 | 2023-07-15 | 78 | 1 | 7 | Actual |
| 32666 | 323.00 | 2024-04-15 | 78 | 6 | 4 | Actual |
| 746 | 126.00 | 2021-10-14 | 78 | 6 | 6 | Actual |
| 28017 | 278.00 | 2023-12-15 | 78 | 6 | 3 | Actual |
| 23371 | 58.21 | 2023-07-15 | 78 | 3 | 11 | Actual |
| 9936 | 200.00 | 2022-06-14 | 78 | 1 | 8 | Budget |
| 12698 | 200.00 | 2022-09-14 | 78 | 1 | 5 | Budget |
| 16356 | 56.08 | 2022-12-15 | 78 | 6 | 11 | Actual |
| 3067 | 280.00 | 2021-12-15 | 78 | 1 | 7 | Budget |
| 12982 | 100.00 | 2022-09-14 | 78 | 4 | 6 | Budget |
| 496 | 100.00 | 2021-10-14 | 78 | 1 | 6 | Budget |
| 7278 | 79.00 | 2022-04-16 | 78 | 2 | 6 | Actual |
| 8073 | 280.00 | 2022-05-17 | 78 | 1 | 4 | Budget |
| 166 | 40.00 | 2021-10-14 | 78 | 7 | 3 | Budget |
| 8072 | 309.00 | 2022-05-17 | 78 | 1 | 4 | Actual |
| 7947 | 107.00 | 2022-05-17 | 78 | 6 | 3 | Actual |
| 1480 | 255.00 | 2021-11-14 | 78 | 1 | 5 | Actual |
| 7151 | 188.00 | 2022-04-16 | 78 | 6 | 5 | Actual |
| 31422 | 266.00 | 2024-03-15 | 78 | 6 | 3 | Actual |
| 21837 | 219.00 | 2023-06-14 | 78 | 1 | 5 | Actual |
| 26113 | 53.00 | 2023-10-14 | 78 | 5 | 6 | Actual |
| 37086 | 435.00 | 2024-08-14 | 78 | 1 | 3 | Actual |
| 14431 | 7.14 | 2022-10-14 | 78 | 2 | 12 | Actual |
| 39061 | 24.16 | 2024-09-14 | 78 | 5 | 11 | Actual |
| 32010 | 298.06 | 2024-03-15 | 78 | 2 | 8 | Actual |
| 18812 | 204.00 | 2023-03-16 | 78 | 6 | 5 | Actual |
| 34612 | 231.61 | 2024-05-16 | 78 | 6 | 12 | Actual |
| 29793 | 299.57 | 2024-01-14 | 78 | 6 | 8 | Actual |
| 24578 | 14.59 | 2023-08-14 | 78 | 6 | 12 | Actual |
| 19101 | 278.00 | 2023-03-16 | 78 | 6 | 7 | Actual |
| 16441 | 7.14 | 2022-12-15 | 78 | 2 | 12 | Actual |
Generated 2024-11-13 07:03:41.854 UTC