[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 562 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17921 | 136.00 | 2023-02-14 | 78 | 3 | 6 | Actual |
| 21569 | 16.72 | 2023-05-17 | 78 | 6 | 12 | Actual |
| 3957 | 200.00 | 2022-01-14 | 78 | 3 | 6 | Budget |
| 39153 | 155.02 | 2024-09-14 | 78 | 1 | 12 | Actual |
| 34786 | 423.00 | 2024-06-14 | 78 | 1 | 3 | Actual |
| 11490 | 200.00 | 2022-08-14 | 78 | 6 | 4 | Budget |
| 15803 | 113.00 | 2022-12-15 | 78 | 1 | 6 | Actual |
| 11854 | 105.00 | 2022-08-14 | 78 | 4 | 6 | Actual |
| 21478 | 64.59 | 2023-05-17 | 78 | 6 | 11 | Actual |
| 6766 | 100.00 | 2022-04-16 | 78 | 1 | 3 | Budget |
| 29045 | 285.47 | 2023-12-15 | 78 | 2 | 13 | Actual |
| 16529 | 395.00 | 2023-01-14 | 78 | 1 | 3 | Actual |
| 17653 | 57.00 | 2023-02-14 | 78 | 7 | 3 | Actual |
| 18565 | 429.00 | 2023-03-16 | 78 | 1 | 3 | Actual |
| 12368 | 200.00 | 2022-09-14 | 78 | 1 | 3 | Budget |
| 26205 | 383.00 | 2023-10-14 | 78 | 1 | 7 | Actual |
| 13842 | 37.00 | 2022-10-14 | 78 | 2 | 6 | Actual |
| 167 | 39.00 | 2021-10-14 | 78 | 7 | 3 | Actual |
| 5967 | 227.00 | 2022-03-16 | 78 | 1 | 5 | Actual |
| 26715 | 103.01 | 2023-10-14 | 78 | 1 | 13 | Actual |
| 16684 | 151.00 | 2023-01-14 | 78 | 6 | 4 | Actual |
| 20566 | 18.84 | 2023-04-16 | 78 | 6 | 12 | Actual |
| 16121 | 199.57 | 2022-12-15 | 78 | 2 | 8 | Actual |
| 1811 | 70.00 | 2021-11-14 | 78 | 5 | 6 | Budget |
| 25851 | 219.00 | 2023-10-14 | 78 | 6 | 4 | Actual |
| 6952 | 280.00 | 2022-04-16 | 78 | 1 | 4 | Budget |
| 19594 | 388.00 | 2023-04-16 | 78 | 1 | 3 | Actual |
| 26775 | 203.01 | 2023-10-14 | 78 | 6 | 13 | Actual |
| 2787 | 41.00 | 2021-12-15 | 78 | 2 | 6 | Actual |
| 35530 | 100.76 | 2024-06-14 | 78 | 2 | 11 | Actual |
| 5314 | 200.00 | 2022-02-14 | 78 | 1 | 7 | Budget |
| 34670 | 199.50 | 2024-05-16 | 78 | 1 | 13 | Actual |
| 24373 | 47.57 | 2023-08-14 | 78 | 3 | 11 | Actual |
| 32666 | 323.00 | 2024-04-15 | 78 | 6 | 4 | Actual |
| 1401 | 200.00 | 2021-11-14 | 78 | 6 | 4 | Budget |
| 25911 | 252.00 | 2023-10-14 | 78 | 1 | 5 | Actual |
| 25137 | 326.00 | 2023-09-14 | 78 | 1 | 7 | Actual |
| 8602 | 100.00 | 2022-05-17 | 78 | 6 | 6 | Budget |
| 25258 | 217.75 | 2023-09-14 | 78 | 2 | 8 | Actual |
| 22161 | 263.00 | 2023-06-14 | 78 | 6 | 7 | Actual |
| 21779 | 131.00 | 2023-06-14 | 78 | 6 | 4 | Actual |
| 8544 | 90.00 | 2022-05-17 | 78 | 5 | 6 | Actual |
| 8072 | 309.00 | 2022-05-17 | 78 | 1 | 4 | Actual |
| 22366 | 46.50 | 2023-06-14 | 78 | 2 | 11 | Actual |
| 26503 | 58.21 | 2023-10-14 | 78 | 4 | 11 | Actual |
| 30885 | 251.09 | 2024-02-14 | 78 | 2 | 8 | Actual |
| 25172 | 248.00 | 2023-09-14 | 78 | 6 | 7 | Actual |
| 13420 | 100.00 | 2022-09-14 | 78 | 6 | 8 | Budget |
| 17125 | 388.97 | 2023-01-14 | 78 | 1 | 8 | Actual |
| 12039 | 218.00 | 2022-08-14 | 78 | 1 | 7 | Actual |
| 5128 | 100.00 | 2022-02-14 | 78 | 4 | 6 | Budget |
| 12983 | 128.00 | 2022-09-14 | 78 | 4 | 6 | Actual |
| 12431 | 93.00 | 2022-09-14 | 78 | 6 | 3 | Actual |
| 2200 | 100.00 | 2021-11-14 | 78 | 6 | 8 | Budget |
| 2930 | 74.00 | 2021-12-15 | 78 | 5 | 6 | Actual |
| 9858 | 166.00 | 2022-06-14 | 78 | 6 | 7 | Actual |
| 31422 | 266.00 | 2024-03-15 | 78 | 6 | 3 | Actual |
| 30594 | 68.00 | 2024-02-14 | 78 | 2 | 6 | Actual |
| 32302 | 151.83 | 2024-03-15 | 78 | 1 | 12 | Actual |
| 3067 | 280.00 | 2021-12-15 | 78 | 1 | 7 | Budget |
Generated 2024-11-13 04:17:46.924 UTC