[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 589 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14610 | 63.00 | 2022-09-22 | 78 | 7 | 3 | Actual |
| 31890 | 436.00 | 2024-01-22 | 78 | 1 | 7 | Actual |
| 16295 | 61.40 | 2022-10-23 | 78 | 4 | 11 | Actual |
| 8870 | 100.00 | 2022-03-25 | 78 | 2 | 8 | Budget |
| 15830 | 28.00 | 2022-10-23 | 78 | 2 | 6 | Actual |
| 7947 | 107.00 | 2022-03-25 | 78 | 6 | 3 | Actual |
| 15884 | 78.00 | 2022-10-23 | 78 | 4 | 6 | Actual |
| 4765 | 200.00 | 2021-12-23 | 78 | 6 | 4 | Budget |
| 38597 | 163.00 | 2024-07-23 | 78 | 3 | 6 | Actual |
| 11960 | 117.00 | 2022-06-22 | 78 | 6 | 6 | Actual |
| 7279 | 80.00 | 2022-02-22 | 78 | 2 | 6 | Budget |
| 416 | 200.00 | 2021-08-22 | 78 | 6 | 5 | Budget |
| 23258 | 198.05 | 2023-05-23 | 78 | 6 | 8 | Actual |
| 4764 | 212.00 | 2021-12-23 | 78 | 6 | 4 | Actual |
| 15113 | 442.00 | 2022-09-22 | 78 | 1 | 8 | Actual |
| 27162 | 60.00 | 2023-09-22 | 78 | 2 | 6 | Actual |
| 27487 | 252.60 | 2023-09-22 | 78 | 6 | 8 | Actual |
| 38649 | 85.00 | 2024-07-23 | 78 | 5 | 6 | Actual |
| 38832 | 522.30 | 2024-07-23 | 78 | 1 | 8 | Actual |
| 12039 | 218.00 | 2022-06-22 | 78 | 1 | 7 | Actual |
| 12887 | 60.00 | 2022-07-23 | 78 | 2 | 6 | Budget |
| 11303 | 106.00 | 2022-06-22 | 78 | 6 | 3 | Actual |
| 12509 | 60.00 | 2022-07-23 | 78 | 7 | 3 | Actual |
| 5373 | 200.00 | 2021-12-23 | 78 | 6 | 7 | Budget |
| 4437 | 198.05 | 2021-11-22 | 78 | 6 | 8 | Actual |
| 5889 | 163.00 | 2022-01-22 | 78 | 6 | 4 | Actual |
| 38774 | 292.00 | 2024-07-23 | 78 | 6 | 7 | Actual |
| 1341 | 277.00 | 2021-09-22 | 78 | 1 | 4 | Actual |
| 34941 | 338.00 | 2024-04-22 | 78 | 6 | 4 | Actual |
| 2739 | 127.00 | 2021-10-23 | 78 | 1 | 6 | Actual |
| 33168 | 316.24 | 2024-02-22 | 78 | 6 | 8 | Actual |
| 35444 | 316.24 | 2024-04-22 | 78 | 6 | 8 | Actual |
| 19979 | 81.00 | 2023-02-22 | 78 | 4 | 6 | Actual |
| 828 | 227.00 | 2021-08-22 | 78 | 1 | 7 | Actual |
| 3257 | 152.60 | 2021-10-23 | 78 | 2 | 8 | Actual |
| 23138 | 277.00 | 2023-05-23 | 78 | 6 | 7 | Actual |
| 15497 | 426.00 | 2022-10-23 | 78 | 1 | 3 | Actual |
| 33014 | 443.00 | 2024-02-22 | 78 | 1 | 7 | Actual |
| 10449 | 200.00 | 2022-05-23 | 78 | 1 | 5 | Budget |
| 27746 | 169.91 | 2023-09-22 | 78 | 1 | 12 | Actual |
| 16121 | 199.57 | 2022-10-23 | 78 | 2 | 8 | Actual |
| 16684 | 151.00 | 2022-11-22 | 78 | 6 | 4 | Actual |
| 7092 | 185.00 | 2022-02-22 | 78 | 1 | 5 | Actual |
| 17273 | 37.99 | 2022-11-22 | 78 | 2 | 11 | Actual |
| 214 | 280.00 | 2021-08-22 | 78 | 1 | 4 | Budget |
| 12697 | 244.00 | 2022-07-23 | 78 | 1 | 5 | Actual |
| 25047 | 44.00 | 2023-07-23 | 78 | 5 | 6 | Actual |
| 36439 | 446.00 | 2024-05-23 | 78 | 1 | 7 | Actual |
| 37178 | 109.00 | 2024-06-22 | 78 | 7 | 3 | Actual |
| 26832 | 387.00 | 2023-09-22 | 78 | 1 | 3 | Actual |
| 13310 | 354.12 | 2022-07-23 | 78 | 1 | 8 | Actual |
| 16777 | 204.00 | 2022-11-22 | 78 | 6 | 5 | Actual |
| 37299 | 349.00 | 2024-06-22 | 78 | 1 | 5 | Actual |
| 5888 | 200.00 | 2022-01-22 | 78 | 6 | 4 | Budget |
| 30025 | 147.57 | 2023-11-22 | 78 | 1 | 12 | Actual |
| 2011 | 185.00 | 2021-09-22 | 78 | 6 | 7 | Actual |
| 34697 | 215.29 | 2024-03-24 | 78 | 2 | 13 | Actual |
| 9147 | 40.00 | 2022-04-22 | 78 | 7 | 3 | Budget |
| 39061 | 24.16 | 2024-07-23 | 78 | 5 | 11 | Actual |
| 2138 | 100.00 | 2021-09-22 | 78 | 2 | 8 | Budget |
| 32844 | 43.00 | 2024-02-22 | 78 | 2 | 6 | Actual |
| 29759 | 270.78 | 2023-11-22 | 78 | 2 | 8 | Actual |
| 3456 | 101.00 | 2021-11-22 | 78 | 6 | 3 | Actual |
| 17327 | 68.85 | 2022-11-22 | 78 | 4 | 11 | Actual |
Generated 2024-09-21 10:49:51.323 UTC