[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 591 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13358 | 182.90 | 2022-09-15 | 78 | 2 | 8 | Actual |
| 14286 | 64.59 | 2022-10-15 | 78 | 3 | 11 | Actual |
| 28752 | 110.34 | 2023-12-16 | 78 | 3 | 11 | Actual |
| 35119 | 55.00 | 2024-06-15 | 78 | 2 | 6 | Actual |
| 4577 | 90.00 | 2022-02-15 | 78 | 6 | 3 | Budget |
| 20870 | 203.00 | 2023-05-18 | 78 | 6 | 5 | Actual |
| 26503 | 58.21 | 2023-10-15 | 78 | 4 | 11 | Actual |
| 14171 | 208.66 | 2022-10-15 | 78 | 6 | 8 | Actual |
| 26087 | 67.00 | 2023-10-15 | 78 | 4 | 6 | Actual |
| 35821 | 117.04 | 2024-06-15 | 78 | 1 | 13 | Actual |
| 36057 | 501.00 | 2024-07-16 | 78 | 1 | 4 | Actual |
| 1669 | 65.00 | 2021-11-15 | 78 | 2 | 6 | Actual |
| 6905 | 40.00 | 2022-04-17 | 78 | 7 | 3 | Budget |
| 1156 | 200.00 | 2021-11-15 | 78 | 1 | 3 | Budget |
| 39061 | 24.16 | 2024-09-15 | 78 | 5 | 11 | Actual |
| 17947 | 69.00 | 2023-02-15 | 78 | 4 | 6 | Actual |
| 19361 | 51.82 | 2023-03-17 | 78 | 4 | 11 | Actual |
| 2602 | 224.00 | 2021-12-16 | 78 | 1 | 5 | Actual |
| 27487 | 252.60 | 2023-11-15 | 78 | 6 | 8 | Actual |
| 1541 | 162.00 | 2021-11-15 | 78 | 6 | 5 | Actual |
| 15589 | 78.00 | 2022-12-16 | 78 | 7 | 3 | Actual |
| 18657 | 68.00 | 2023-03-17 | 78 | 7 | 3 | Actual |
| 16213 | 99.70 | 2022-12-16 | 78 | 1 | 11 | Actual |
| 14638 | 226.00 | 2022-11-15 | 78 | 1 | 4 | Actual |
| 31833 | 113.00 | 2024-03-16 | 78 | 6 | 6 | Actual |
| 8401 | 80.00 | 2022-05-18 | 78 | 2 | 6 | Budget |
| 31924 | 328.00 | 2024-03-16 | 78 | 6 | 7 | Actual |
| 27162 | 60.00 | 2023-11-15 | 78 | 2 | 6 | Actual |
| 22126 | 279.00 | 2023-06-15 | 78 | 1 | 7 | Actual |
| 12619 | 200.00 | 2022-09-15 | 78 | 6 | 4 | Budget |
| 11855 | 100.00 | 2022-08-15 | 78 | 4 | 6 | Budget |
| 32546 | 251.00 | 2024-04-16 | 78 | 6 | 3 | Actual |
| 13755 | 151.00 | 2022-10-15 | 78 | 6 | 5 | Actual |
| 10045 | 204.12 | 2022-06-15 | 78 | 6 | 8 | Actual |
| 6688 | 100.00 | 2022-03-17 | 78 | 6 | 8 | Budget |
| 16295 | 61.40 | 2022-12-16 | 78 | 4 | 11 | Actual |
| 827 | 280.00 | 2021-10-15 | 78 | 1 | 7 | Budget |
| 23966 | 127.00 | 2023-08-15 | 78 | 3 | 6 | Actual |
| 7560 | 280.00 | 2022-04-17 | 78 | 1 | 7 | Budget |
| 21717 | 60.00 | 2023-06-15 | 78 | 7 | 3 | Actual |
| 8496 | 100.00 | 2022-05-18 | 78 | 4 | 6 | Actual |
| 7231 | 200.00 | 2022-04-17 | 78 | 1 | 6 | Budget |
| 21478 | 64.59 | 2023-05-18 | 78 | 6 | 11 | Actual |
| 10449 | 200.00 | 2022-07-16 | 78 | 1 | 5 | Budget |
| 5374 | 165.00 | 2022-02-15 | 78 | 6 | 7 | Actual |
| 8450 | 169.00 | 2022-05-18 | 78 | 3 | 6 | Actual |
| 18925 | 115.00 | 2023-03-17 | 78 | 3 | 6 | Actual |
| 24967 | 29.00 | 2023-09-15 | 78 | 2 | 6 | Actual |
Generated 2024-11-14 07:30:11.913 UTC