[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 586 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7746 | 154.11 | 2022-04-13 | 78 | 2 | 8 | Actual |
| 1951 | 280.00 | 2021-11-11 | 78 | 1 | 7 | Budget |
| 32872 | 157.00 | 2024-04-12 | 78 | 3 | 6 | Actual |
| 215 | 277.00 | 2021-10-11 | 78 | 1 | 4 | Actual |
| 9518 | 80.00 | 2022-06-11 | 78 | 2 | 6 | Budget |
| 7947 | 107.00 | 2022-05-14 | 78 | 6 | 3 | Actual |
| 31479 | 107.00 | 2024-03-12 | 78 | 7 | 3 | Actual |
| 22961 | 128.00 | 2023-07-12 | 78 | 3 | 6 | Actual |
| 35232 | 120.00 | 2024-06-11 | 78 | 6 | 6 | Actual |
| 12039 | 218.00 | 2022-08-11 | 78 | 1 | 7 | Actual |
| 38739 | 424.00 | 2024-09-11 | 78 | 1 | 7 | Actual |
| 8401 | 80.00 | 2022-05-14 | 78 | 2 | 6 | Budget |
| 13626 | 213.00 | 2022-10-11 | 78 | 1 | 4 | Actual |
| 23853 | 184.00 | 2023-08-11 | 78 | 6 | 5 | Actual |
| 15261 | 24.16 | 2022-11-11 | 78 | 2 | 11 | Actual |
| 31693 | 141.00 | 2024-03-12 | 78 | 1 | 6 | Actual |
| 34377 | 60.33 | 2024-05-13 | 78 | 2 | 11 | Actual |
| 38271 | 251.00 | 2024-09-11 | 78 | 6 | 3 | Actual |
| 10836 | 100.00 | 2022-07-12 | 78 | 6 | 6 | Budget |
| 30509 | 266.00 | 2024-02-11 | 78 | 6 | 5 | Actual |
| 38569 | 68.00 | 2024-09-11 | 78 | 2 | 6 | Actual |
| 12557 | 280.00 | 2022-09-11 | 78 | 1 | 4 | Budget |
| 33968 | 49.00 | 2024-05-13 | 78 | 2 | 6 | Actual |
| 19953 | 123.00 | 2023-04-13 | 78 | 3 | 6 | Actual |
| 34022 | 104.00 | 2024-05-13 | 78 | 4 | 6 | Actual |
| 19307 | 29.48 | 2023-03-13 | 78 | 2 | 11 | Actual |
| 5128 | 100.00 | 2022-02-11 | 78 | 4 | 6 | Budget |
| 32211 | 51.82 | 2024-03-12 | 78 | 5 | 11 | Actual |
| 10371 | 163.00 | 2022-07-12 | 78 | 6 | 4 | Actual |
| 21417 | 66.72 | 2023-05-14 | 78 | 4 | 11 | Actual |
| 17715 | 157.00 | 2023-02-11 | 78 | 6 | 4 | Actual |
| 10046 | 100.00 | 2022-06-11 | 78 | 6 | 8 | Budget |
| 2339 | 100.00 | 2021-12-12 | 78 | 6 | 3 | Budget |
| 36057 | 501.00 | 2024-07-12 | 78 | 1 | 4 | Actual |
| 37743 | 335.94 | 2024-08-11 | 78 | 6 | 8 | Actual |
| 26146 | 70.00 | 2023-10-11 | 78 | 6 | 6 | Actual |
| 13231 | 200.00 | 2022-09-11 | 78 | 6 | 7 | Actual |
| 8544 | 90.00 | 2022-05-14 | 78 | 5 | 6 | Actual |
| 27982 | 428.00 | 2023-12-12 | 78 | 1 | 3 | Actual |
| 29581 | 127.00 | 2024-01-11 | 78 | 6 | 6 | Actual |
| 32157 | 115.65 | 2024-03-12 | 78 | 3 | 11 | Actual |
| 38121 | 148.62 | 2024-08-11 | 78 | 1 | 13 | Actual |
| 7887 | 141.00 | 2022-05-14 | 78 | 1 | 3 | Actual |
| 22756 | 150.00 | 2023-07-12 | 78 | 6 | 4 | Actual |
| 38542 | 136.00 | 2024-09-11 | 78 | 1 | 6 | Actual |
| 5033 | 68.00 | 2022-02-11 | 78 | 2 | 6 | Actual |
| 16684 | 151.00 | 2023-01-11 | 78 | 6 | 4 | Actual |
| 9392 | 200.00 | 2022-06-11 | 78 | 6 | 5 | Budget |
| 20216 | 229.87 | 2023-04-13 | 78 | 2 | 8 | Actual |
| 37801 | 170.98 | 2024-08-11 | 78 | 1 | 11 | Actual |
| 4764 | 212.00 | 2022-02-11 | 78 | 6 | 4 | Actual |
| 3256 | 100.00 | 2021-12-12 | 78 | 2 | 8 | Budget |
| 38484 | 314.00 | 2024-09-11 | 78 | 6 | 5 | Actual |
| 21157 | 213.00 | 2023-05-14 | 78 | 6 | 7 | Actual |
| 7422 | 60.00 | 2022-04-13 | 78 | 5 | 6 | Budget |
| 17153 | 163.21 | 2023-01-11 | 78 | 2 | 8 | Actual |
| 25946 | 219.00 | 2023-10-11 | 78 | 6 | 5 | Actual |
| 32454 | 183.71 | 2024-03-12 | 78 | 6 | 13 | Actual |
| 7231 | 200.00 | 2022-04-13 | 78 | 1 | 6 | Budget |
| 6766 | 100.00 | 2022-04-13 | 78 | 1 | 3 | Budget |
Generated 2024-11-10 09:59:33.284 UTC