[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 596 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5081 | 200.00 | 2022-02-14 | 78 | 3 | 6 | Budget |
| 3781 | 227.00 | 2022-01-14 | 78 | 6 | 5 | Actual |
| 22069 | 102.00 | 2023-06-14 | 78 | 6 | 6 | Actual |
| 21417 | 66.72 | 2023-05-17 | 78 | 4 | 11 | Actual |
| 16649 | 261.00 | 2023-01-14 | 78 | 1 | 4 | Actual |
| 22036 | 53.00 | 2023-06-14 | 78 | 5 | 6 | Actual |
| 6500 | 202.00 | 2022-03-16 | 78 | 6 | 7 | Actual |
| 2199 | 196.54 | 2021-11-14 | 78 | 6 | 8 | Actual |
| 12760 | 158.00 | 2022-09-14 | 78 | 6 | 5 | Actual |
| 688 | 71.00 | 2021-10-14 | 78 | 5 | 6 | Actual |
| 8274 | 200.00 | 2022-05-17 | 78 | 6 | 5 | Budget |
| 26300 | 570.79 | 2023-10-14 | 78 | 1 | 8 | Actual |
| 31298 | 195.99 | 2024-02-14 | 78 | 2 | 13 | Actual |
| 31748 | 160.00 | 2024-03-15 | 78 | 3 | 6 | Actual |
| 4330 | 200.00 | 2022-01-14 | 78 | 1 | 8 | Budget |
| 30509 | 266.00 | 2024-02-14 | 78 | 6 | 5 | Actual |
| 16472 | 12.46 | 2022-12-15 | 78 | 6 | 12 | Actual |
| 22280 | 196.54 | 2023-06-14 | 78 | 6 | 8 | Actual |
| 6827 | 114.00 | 2022-04-16 | 78 | 6 | 3 | Actual |
| 11490 | 200.00 | 2022-08-14 | 78 | 6 | 4 | Budget |
| 17681 | 215.00 | 2023-02-14 | 78 | 1 | 4 | Actual |
| 10450 | 214.00 | 2022-07-15 | 78 | 1 | 5 | Actual |
| 3395 | 156.00 | 2022-01-14 | 78 | 1 | 3 | Actual |
| 9069 | 105.00 | 2022-06-14 | 78 | 6 | 3 | Actual |
| 16862 | 36.00 | 2023-01-14 | 78 | 2 | 6 | Actual |
| 8823 | 282.90 | 2022-05-17 | 78 | 1 | 8 | Actual |
| 31005 | 59.27 | 2024-02-14 | 78 | 2 | 11 | Actual |
| 5176 | 80.00 | 2022-02-14 | 78 | 5 | 6 | Budget |
| 3724 | 194.00 | 2022-01-14 | 78 | 1 | 5 | Actual |
| 33671 | 263.00 | 2024-05-16 | 78 | 6 | 3 | Actual |
| 4844 | 229.00 | 2022-02-14 | 78 | 1 | 5 | Actual |
| 15349 | 91.19 | 2022-11-14 | 78 | 6 | 11 | Actual |
| 19805 | 208.00 | 2023-04-16 | 78 | 1 | 5 | Actual |
| 2660 | 200.00 | 2021-12-15 | 78 | 6 | 5 | Budget |
| 9567 | 168.00 | 2022-06-14 | 78 | 3 | 6 | Actual |
| 10449 | 200.00 | 2022-07-15 | 78 | 1 | 5 | Budget |
| 20715 | 74.00 | 2023-05-17 | 78 | 7 | 3 | Actual |
| 34258 | 328.36 | 2024-05-16 | 78 | 2 | 8 | Actual |
| 5313 | 207.00 | 2022-02-14 | 78 | 1 | 7 | Actual |
| 15055 | 264.00 | 2022-11-14 | 78 | 6 | 7 | Actual |
| 11855 | 100.00 | 2022-08-14 | 78 | 4 | 6 | Budget |
| 13539 | 289.00 | 2022-10-14 | 78 | 6 | 3 | Actual |
| 21444 | 17.78 | 2023-05-17 | 78 | 5 | 11 | Actual |
| 22247 | 191.99 | 2023-06-14 | 78 | 2 | 8 | Actual |
| 18600 | 238.00 | 2023-03-16 | 78 | 6 | 3 | Actual |
| 34291 | 258.66 | 2024-05-16 | 78 | 6 | 8 | Actual |
| 18685 | 241.00 | 2023-03-16 | 78 | 1 | 4 | Actual |
| 6627 | 172.30 | 2022-03-16 | 78 | 2 | 8 | Actual |
| 25378 | 24.16 | 2023-09-14 | 78 | 2 | 11 | Actual |
| 24635 | 398.00 | 2023-09-14 | 78 | 1 | 3 | Actual |
| 27275 | 118.00 | 2023-11-14 | 78 | 6 | 6 | Actual |
| 19979 | 81.00 | 2023-04-16 | 78 | 4 | 6 | Actual |
| 9798 | 263.00 | 2022-06-14 | 78 | 1 | 7 | Actual |
| 18356 | 50.76 | 2023-02-14 | 78 | 4 | 11 | Actual |
| 30261 | 431.00 | 2024-02-14 | 78 | 1 | 3 | Actual |
| 30567 | 134.00 | 2024-02-14 | 78 | 1 | 6 | Actual |
Generated 2024-11-13 07:09:59.582 UTC