[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 592 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5500 | 100.00 | 2021-12-22 | 78 | 2 | 8 | Budget |
| 38832 | 522.30 | 2024-07-22 | 78 | 1 | 8 | Actual |
| 2786 | 50.00 | 2021-10-22 | 78 | 2 | 6 | Budget |
| 30053 | 48.63 | 2023-11-21 | 78 | 2 | 12 | Actual |
| 34291 | 258.66 | 2024-03-23 | 78 | 6 | 8 | Actual |
| 27190 | 155.00 | 2023-09-21 | 78 | 3 | 6 | Actual |
| 3582 | 280.00 | 2021-11-21 | 78 | 1 | 4 | Budget |
| 31833 | 113.00 | 2024-01-21 | 78 | 6 | 6 | Actual |
| 34578 | 57.14 | 2024-03-23 | 78 | 2 | 12 | Actual |
| 26657 | 17.78 | 2023-08-21 | 78 | 6 | 12 | Actual |
| 1812 | 58.00 | 2021-09-21 | 78 | 5 | 6 | Actual |
| 11711 | 142.00 | 2022-06-21 | 78 | 1 | 6 | Actual |
| 19953 | 123.00 | 2023-02-21 | 78 | 3 | 6 | Actual |
| 31422 | 266.00 | 2024-01-21 | 78 | 6 | 3 | Actual |
| 26 | 200.00 | 2021-08-21 | 78 | 1 | 3 | Budget |
| 8602 | 100.00 | 2022-03-24 | 78 | 6 | 6 | Budget |
| 23992 | 90.00 | 2023-06-21 | 78 | 4 | 6 | Actual |
| 15261 | 24.16 | 2022-09-21 | 78 | 2 | 11 | Actual |
| 35702 | 160.34 | 2024-04-21 | 78 | 1 | 12 | Actual |
| 3457 | 90.00 | 2021-11-21 | 78 | 6 | 3 | Budget |
| 13896 | 87.00 | 2022-08-21 | 78 | 4 | 6 | Actual |
| 5829 | 280.00 | 2022-01-21 | 78 | 1 | 4 | Budget |
| 13090 | 100.00 | 2022-07-22 | 78 | 6 | 6 | Budget |
| 22756 | 150.00 | 2023-05-22 | 78 | 6 | 4 | Actual |
| 25694 | 376.00 | 2023-08-21 | 78 | 1 | 3 | Actual |
| 16621 | 124.00 | 2022-11-21 | 78 | 7 | 3 | Actual |
| 21536 | 12.46 | 2023-03-24 | 78 | 1 | 12 | Actual |
| 39215 | 238.00 | 2024-07-22 | 78 | 6 | 12 | Actual |
| 25946 | 219.00 | 2023-08-21 | 78 | 6 | 5 | Actual |
| 28017 | 278.00 | 2023-10-22 | 78 | 6 | 3 | Actual |
| 6826 | 100.00 | 2022-02-21 | 78 | 6 | 3 | Budget |
| 16295 | 61.40 | 2022-10-22 | 78 | 4 | 11 | Actual |
| 12887 | 60.00 | 2022-07-22 | 78 | 2 | 6 | Budget |
| 32394 | 185.47 | 2024-01-21 | 78 | 1 | 13 | Actual |
| 26146 | 70.00 | 2023-08-21 | 78 | 6 | 6 | Actual |
| 15315 | 63.53 | 2022-09-21 | 78 | 4 | 11 | Actual |
| 35034 | 249.00 | 2024-04-21 | 78 | 6 | 5 | Actual |
| 8073 | 280.00 | 2022-03-24 | 78 | 1 | 4 | Budget |
| 25911 | 252.00 | 2023-08-21 | 78 | 1 | 5 | Actual |
| 15141 | 181.39 | 2022-09-21 | 78 | 2 | 8 | Actual |
| 25378 | 24.16 | 2023-07-22 | 78 | 2 | 11 | Actual |
| 5313 | 207.00 | 2021-12-22 | 78 | 1 | 7 | Actual |
| 19009 | 104.00 | 2023-01-21 | 78 | 6 | 6 | Actual |
| 36242 | 155.00 | 2024-05-22 | 78 | 1 | 6 | Actual |
| 3315 | 193.51 | 2021-10-22 | 78 | 6 | 8 | Actual |
| 1293 | 29.00 | 2021-09-21 | 78 | 7 | 3 | Actual |
| 23516 | 12.46 | 2023-05-22 | 78 | 1 | 12 | Actual |
| 15617 | 218.00 | 2022-10-22 | 78 | 1 | 4 | Actual |
| 30172 | 225.82 | 2023-11-21 | 78 | 2 | 13 | Actual |
| 21035 | 70.00 | 2023-03-24 | 78 | 5 | 6 | Actual |
| 21837 | 219.00 | 2023-04-21 | 78 | 1 | 5 | Actual |
| 26924 | 113.00 | 2023-09-21 | 78 | 7 | 3 | Actual |
| 2091 | 316.24 | 2021-09-21 | 78 | 1 | 8 | Actual |
| 14765 | 154.00 | 2022-09-21 | 78 | 6 | 5 | Actual |
| 33849 | 318.00 | 2024-03-23 | 78 | 1 | 5 | Actual |
| 25432 | 45.44 | 2023-07-22 | 78 | 4 | 11 | Actual |
| 594 | 154.00 | 2021-08-21 | 78 | 3 | 6 | Actual |
| 5453 | 200.00 | 2021-12-22 | 78 | 1 | 8 | Budget |
| 5967 | 227.00 | 2022-01-21 | 78 | 1 | 5 | Actual |
| 29290 | 279.00 | 2023-11-21 | 78 | 6 | 4 | Actual |
Generated 2024-09-21 00:32:42.900 UTC