[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 563 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21536 | 12.46 | 2023-03-25 | 78 | 1 | 12 | Actual |
| 17973 | 46.00 | 2022-12-23 | 78 | 5 | 6 | Actual |
| 37086 | 435.00 | 2024-06-22 | 78 | 1 | 3 | Actual |
| 34786 | 423.00 | 2024-04-22 | 78 | 1 | 3 | Actual |
| 14404 | 11.40 | 2022-08-22 | 78 | 1 | 12 | Actual |
| 32302 | 151.83 | 2024-01-22 | 78 | 1 | 12 | Actual |
| 35972 | 258.00 | 2024-05-23 | 78 | 6 | 3 | Actual |
| 24967 | 29.00 | 2023-07-23 | 78 | 2 | 6 | Actual |
| 19594 | 388.00 | 2023-02-22 | 78 | 1 | 3 | Actual |
| 4517 | 140.00 | 2021-12-23 | 78 | 1 | 3 | Actual |
| 39153 | 155.02 | 2024-07-23 | 78 | 1 | 12 | Actual |
| 35232 | 120.00 | 2024-04-22 | 78 | 6 | 6 | Actual |
| 8744 | 195.00 | 2022-03-25 | 78 | 6 | 7 | Actual |
| 22933 | 32.00 | 2023-05-23 | 78 | 2 | 6 | Actual |
| 2786 | 50.00 | 2021-10-23 | 78 | 2 | 6 | Budget |
| 13755 | 151.00 | 2022-08-22 | 78 | 6 | 5 | Actual |
| 24400 | 66.72 | 2023-06-22 | 78 | 4 | 11 | Actual |
| 23760 | 180.00 | 2023-06-22 | 78 | 6 | 4 | Actual |
| 9858 | 166.00 | 2022-04-22 | 78 | 6 | 7 | Actual |
| 19537 | 14.59 | 2023-01-22 | 78 | 6 | 12 | Actual |
| 18417 | 61.40 | 2022-12-23 | 78 | 6 | 11 | Actual |
| 8401 | 80.00 | 2022-03-25 | 78 | 2 | 6 | Budget |
| 16916 | 83.00 | 2022-11-22 | 78 | 4 | 6 | Actual |
| 5702 | 90.00 | 2022-01-22 | 78 | 6 | 3 | Budget |
| 24373 | 47.57 | 2023-06-22 | 78 | 3 | 11 | Actual |
| 688 | 71.00 | 2021-08-22 | 78 | 5 | 6 | Actual |
| 15261 | 24.16 | 2022-09-22 | 78 | 2 | 11 | Actual |
| 1668 | 50.00 | 2021-09-22 | 78 | 2 | 6 | Budget |
| 11569 | 200.00 | 2022-06-22 | 78 | 1 | 5 | Budget |
| 38832 | 522.30 | 2024-07-23 | 78 | 1 | 8 | Actual |
| 19009 | 104.00 | 2023-01-22 | 78 | 6 | 6 | Actual |
| 23938 | 25.00 | 2023-06-22 | 78 | 2 | 6 | Actual |
| 27545 | 203.95 | 2023-09-22 | 78 | 1 | 11 | Actual |
| 10837 | 131.00 | 2022-05-23 | 78 | 6 | 6 | Actual |
| 20836 | 201.00 | 2023-03-25 | 78 | 1 | 5 | Actual |
| 31179 | 60.33 | 2023-12-23 | 78 | 2 | 12 | Actual |
| 38029 | 36.93 | 2024-06-22 | 78 | 2 | 12 | Actual |
| 26113 | 53.00 | 2023-08-22 | 78 | 5 | 6 | Actual |
| 1340 | 280.00 | 2021-09-22 | 78 | 1 | 4 | Budget |
| 33400 | 128.42 | 2024-02-22 | 78 | 1 | 12 | Actual |
| 31059 | 117.78 | 2023-12-23 | 78 | 4 | 11 | Actual |
| 26564 | 65.65 | 2023-08-22 | 78 | 6 | 11 | Actual |
| 21009 | 92.00 | 2023-03-25 | 78 | 4 | 6 | Actual |
| 22636 | 254.00 | 2023-05-23 | 78 | 6 | 3 | Actual |
| 13030 | 94.00 | 2022-07-23 | 78 | 5 | 6 | Actual |
| 2930 | 74.00 | 2021-10-23 | 78 | 5 | 6 | Actual |
| 26530 | 18.84 | 2023-08-22 | 78 | 5 | 11 | Actual |
| 5703 | 97.00 | 2022-01-22 | 78 | 6 | 3 | Actual |
| 9194 | 280.00 | 2022-04-22 | 78 | 1 | 4 | Budget |
| 2139 | 188.96 | 2021-09-22 | 78 | 2 | 8 | Actual |
| 21277 | 210.18 | 2023-03-25 | 78 | 6 | 8 | Actual |
| 6359 | 100.00 | 2022-01-22 | 78 | 6 | 6 | Budget |
| 17596 | 285.00 | 2022-12-23 | 78 | 6 | 3 | Actual |
| 30885 | 251.09 | 2023-12-23 | 78 | 2 | 8 | Actual |
| 26775 | 203.01 | 2023-08-22 | 78 | 6 | 13 | Actual |
| 14431 | 7.14 | 2022-08-22 | 78 | 2 | 12 | Actual |
| 10262 | 48.00 | 2022-05-23 | 78 | 7 | 3 | Actual |
| 16564 | 258.00 | 2022-11-22 | 78 | 6 | 3 | Actual |
| 6827 | 114.00 | 2022-02-22 | 78 | 6 | 3 | Actual |
| 1156 | 200.00 | 2021-09-22 | 78 | 1 | 3 | Budget |
Generated 2024-09-21 05:28:58.930 UTC