[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 569 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31387 | 428.00 | 2024-03-14 | 78 | 1 | 3 | Actual |
| 18951 | 68.00 | 2023-03-15 | 78 | 4 | 6 | Actual |
| 8930 | 137.45 | 2022-05-16 | 78 | 6 | 8 | Actual |
| 8132 | 199.00 | 2022-05-16 | 78 | 6 | 4 | Actual |
| 5501 | 201.08 | 2022-02-13 | 78 | 2 | 8 | Actual |
| 29348 | 315.00 | 2024-01-13 | 78 | 1 | 5 | Actual |
| 13091 | 122.00 | 2022-09-13 | 78 | 6 | 6 | Actual |
| 8543 | 60.00 | 2022-05-16 | 78 | 5 | 6 | Budget |
| 8073 | 280.00 | 2022-05-16 | 78 | 1 | 4 | Budget |
| 17715 | 157.00 | 2023-02-13 | 78 | 6 | 4 | Actual |
| 13029 | 80.00 | 2022-09-13 | 78 | 5 | 6 | Budget |
| 9858 | 166.00 | 2022-06-13 | 78 | 6 | 7 | Actual |
| 10311 | 277.00 | 2022-07-14 | 78 | 1 | 4 | Actual |
| 17973 | 46.00 | 2023-02-13 | 78 | 5 | 6 | Actual |
| 29441 | 130.00 | 2024-01-13 | 78 | 1 | 6 | Actual |
| 14553 | 285.00 | 2022-11-13 | 78 | 6 | 3 | Actual |
| 28229 | 302.00 | 2023-12-14 | 78 | 6 | 5 | Actual |
| 4655 | 54.00 | 2022-02-13 | 78 | 7 | 3 | Actual |
| 15315 | 63.53 | 2022-11-13 | 78 | 4 | 11 | Actual |
| 16268 | 48.63 | 2022-12-14 | 78 | 3 | 11 | Actual |
| 34550 | 140.12 | 2024-05-15 | 78 | 1 | 12 | Actual |
| 28484 | 454.00 | 2023-12-14 | 78 | 1 | 7 | Actual |
| 38597 | 163.00 | 2024-09-13 | 78 | 3 | 6 | Actual |
| 14286 | 64.59 | 2022-10-13 | 78 | 3 | 11 | Actual |
| 30674 | 71.00 | 2024-02-13 | 78 | 5 | 6 | Actual |
| 21929 | 96.00 | 2023-06-13 | 78 | 1 | 6 | Actual |
| 27044 | 327.00 | 2023-11-13 | 78 | 1 | 5 | Actual |
| 28287 | 151.00 | 2023-12-14 | 78 | 1 | 6 | Actual |
| 86 | 113.00 | 2021-10-13 | 78 | 6 | 3 | Actual |
| 5641 | 200.00 | 2022-03-15 | 78 | 1 | 3 | Budget |
| 26087 | 67.00 | 2023-10-13 | 78 | 4 | 6 | Actual |
| 20955 | 41.00 | 2023-05-16 | 78 | 2 | 6 | Actual |
| 19840 | 161.00 | 2023-04-15 | 78 | 6 | 5 | Actual |
| 12369 | 144.00 | 2022-09-13 | 78 | 1 | 3 | Actual |
| 640 | 100.00 | 2021-10-13 | 78 | 4 | 6 | Budget |
| 23046 | 105.00 | 2023-07-14 | 78 | 6 | 6 | Actual |
| 36912 | 179.49 | 2024-07-14 | 78 | 6 | 12 | Actual |
| 26328 | 281.39 | 2023-10-13 | 78 | 2 | 8 | Actual |
| 32130 | 101.82 | 2024-03-14 | 78 | 2 | 11 | Actual |
| 3583 | 288.00 | 2022-01-13 | 78 | 1 | 4 | Actual |
| 5081 | 200.00 | 2022-02-13 | 78 | 3 | 6 | Budget |
| 29638 | 438.00 | 2024-01-13 | 78 | 1 | 7 | Actual |
| 7279 | 80.00 | 2022-04-15 | 78 | 2 | 6 | Budget |
| 15288 | 44.38 | 2022-11-13 | 78 | 3 | 11 | Actual |
| 11103 | 181.39 | 2022-07-14 | 78 | 2 | 8 | Actual |
| 14014 | 252.00 | 2022-10-13 | 78 | 1 | 7 | Actual |
| 20535 | 7.14 | 2023-04-15 | 78 | 2 | 12 | Actual |
| 31330 | 199.50 | 2024-02-13 | 78 | 6 | 13 | Actual |
| 22366 | 46.50 | 2023-06-13 | 78 | 2 | 11 | Actual |
| 24141 | 232.00 | 2023-08-13 | 78 | 6 | 7 | Actual |
| 3534 | 50.00 | 2022-01-13 | 78 | 7 | 3 | Budget |
| 25258 | 217.75 | 2023-09-13 | 78 | 2 | 8 | Actual |
| 28898 | 162.46 | 2023-12-14 | 78 | 1 | 12 | Actual |
| 21157 | 213.00 | 2023-05-16 | 78 | 6 | 7 | Actual |
| 5781 | 50.00 | 2022-03-15 | 78 | 7 | 3 | Budget |
| 29793 | 299.57 | 2024-01-13 | 78 | 6 | 8 | Actual |
| 8870 | 100.00 | 2022-05-16 | 78 | 2 | 8 | Budget |
| 2786 | 50.00 | 2021-12-14 | 78 | 2 | 6 | Budget |
| 9615 | 93.00 | 2022-06-13 | 78 | 4 | 6 | Actual |
| 5033 | 68.00 | 2022-02-13 | 78 | 2 | 6 | Actual |
Generated 2024-11-13 02:50:20.164 UTC