[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 550 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25694 | 376.00 | 2023-10-11 | 78 | 1 | 3 | Actual |
| 36029 | 87.00 | 2024-07-12 | 78 | 7 | 3 | Actual |
| 18777 | 170.00 | 2023-03-13 | 78 | 1 | 5 | Actual |
| 9719 | 100.00 | 2022-06-11 | 78 | 6 | 6 | Budget |
| 4985 | 131.00 | 2022-02-11 | 78 | 1 | 6 | Actual |
| 37121 | 302.00 | 2024-08-11 | 78 | 6 | 3 | Actual |
| 15349 | 91.19 | 2022-11-11 | 78 | 6 | 11 | Actual |
| 3645 | 200.00 | 2022-01-11 | 78 | 6 | 4 | Budget |
| 29793 | 299.57 | 2024-01-11 | 78 | 6 | 8 | Actual |
| 32631 | 503.00 | 2024-04-12 | 78 | 1 | 4 | Actual |
| 21065 | 106.00 | 2023-05-14 | 78 | 6 | 6 | Actual |
| 16916 | 83.00 | 2023-01-11 | 78 | 4 | 6 | Actual |
| 11428 | 280.00 | 2022-08-11 | 78 | 1 | 4 | Budget |
| 5968 | 200.00 | 2022-03-13 | 78 | 1 | 5 | Budget |
| 8496 | 100.00 | 2022-05-14 | 78 | 4 | 6 | Actual |
| 20715 | 74.00 | 2023-05-14 | 78 | 7 | 3 | Actual |
| 21277 | 210.18 | 2023-05-14 | 78 | 6 | 8 | Actual |
| 27925 | 290.73 | 2023-11-11 | 78 | 6 | 13 | Actual |
| 5500 | 100.00 | 2022-02-11 | 78 | 2 | 8 | Budget |
| 2786 | 50.00 | 2021-12-12 | 78 | 2 | 6 | Budget |
| 1292 | 40.00 | 2021-11-11 | 78 | 7 | 3 | Budget |
| 2138 | 100.00 | 2021-11-11 | 78 | 2 | 8 | Budget |
| 16268 | 48.63 | 2022-12-12 | 78 | 3 | 11 | Actual |
| 25911 | 252.00 | 2023-10-11 | 78 | 1 | 5 | Actual |
| 2339 | 100.00 | 2021-12-12 | 78 | 6 | 3 | Budget |
| 24461 | 96.51 | 2023-08-11 | 78 | 6 | 11 | Actual |
| 39061 | 24.16 | 2024-09-11 | 78 | 5 | 11 | Actual |
| 8681 | 280.00 | 2022-05-14 | 78 | 1 | 7 | Budget |
| 28017 | 278.00 | 2023-12-12 | 78 | 6 | 3 | Actual |
| 26775 | 203.01 | 2023-10-11 | 78 | 6 | 13 | Actual |
| 10124 | 144.00 | 2022-07-12 | 78 | 1 | 3 | Actual |
| 9194 | 280.00 | 2022-06-11 | 78 | 1 | 4 | Budget |
| 9615 | 93.00 | 2022-06-11 | 78 | 4 | 6 | Actual |
| 38271 | 251.00 | 2024-09-11 | 78 | 6 | 3 | Actual |
| 29255 | 459.00 | 2024-01-11 | 78 | 1 | 4 | Actual |
| 15652 | 160.00 | 2022-12-12 | 78 | 6 | 4 | Actual |
| 1718 | 164.00 | 2021-11-11 | 78 | 3 | 6 | Actual |
| 24755 | 253.00 | 2023-09-11 | 78 | 1 | 4 | Actual |
| 36474 | 338.00 | 2024-07-12 | 78 | 6 | 7 | Actual |
| 3909 | 80.00 | 2022-01-11 | 78 | 2 | 6 | Actual |
| 14638 | 226.00 | 2022-11-11 | 78 | 1 | 4 | Actual |
| 9146 | 36.00 | 2022-06-11 | 78 | 7 | 3 | Actual |
| 32872 | 157.00 | 2024-04-12 | 78 | 3 | 6 | Actual |
| 26476 | 60.33 | 2023-10-11 | 78 | 3 | 11 | Actual |
| 11807 | 200.00 | 2022-08-11 | 78 | 3 | 6 | Budget |
| 27865 | 111.78 | 2023-11-11 | 78 | 1 | 13 | Actual |
| 38449 | 301.00 | 2024-09-11 | 78 | 1 | 5 | Actual |
| 17125 | 388.97 | 2023-01-11 | 78 | 1 | 8 | Actual |
| 5129 | 83.00 | 2022-02-11 | 78 | 4 | 6 | Actual |
| 19925 | 46.00 | 2023-04-13 | 78 | 2 | 6 | Actual |
| 21390 | 68.85 | 2023-05-14 | 78 | 3 | 11 | Actual |
| 6252 | 100.00 | 2022-03-13 | 78 | 4 | 6 | Budget |
| 5453 | 200.00 | 2022-02-11 | 78 | 1 | 8 | Budget |
| 28639 | 272.30 | 2023-12-12 | 78 | 6 | 8 | Actual |
| 19009 | 104.00 | 2023-03-13 | 78 | 6 | 6 | Actual |
| 10778 | 80.00 | 2022-07-12 | 78 | 5 | 6 | Budget |
| 19979 | 81.00 | 2023-04-13 | 78 | 4 | 6 | Actual |
| 7279 | 80.00 | 2022-04-13 | 78 | 2 | 6 | Budget |
| 3067 | 280.00 | 2021-12-12 | 78 | 1 | 7 | Budget |
| 36793 | 127.36 | 2024-07-12 | 78 | 6 | 11 | Actual |
Generated 2024-11-10 22:27:17.089 UTC