[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 598 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27892 | 287.22 | 2023-11-11 | 78 | 2 | 13 | Actual |
| 34458 | 46.50 | 2024-05-13 | 78 | 5 | 11 | Actual |
| 33308 | 91.19 | 2024-04-12 | 78 | 4 | 11 | Actual |
| 34258 | 328.36 | 2024-05-13 | 78 | 2 | 8 | Actual |
| 28394 | 82.00 | 2023-12-12 | 78 | 5 | 6 | Actual |
| 7746 | 154.11 | 2022-04-13 | 78 | 2 | 8 | Actual |
| 32666 | 323.00 | 2024-04-12 | 78 | 6 | 4 | Actual |
| 27216 | 116.00 | 2023-11-11 | 78 | 4 | 6 | Actual |
| 29638 | 438.00 | 2024-01-11 | 78 | 1 | 7 | Actual |
| 16942 | 57.00 | 2023-01-11 | 78 | 5 | 6 | Actual |
| 13358 | 182.90 | 2022-09-11 | 78 | 2 | 8 | Actual |
| 38597 | 163.00 | 2024-09-11 | 78 | 3 | 6 | Actual |
| 2835 | 200.00 | 2021-12-12 | 78 | 3 | 6 | Budget |
| 9858 | 166.00 | 2022-06-11 | 78 | 6 | 7 | Actual |
| 6499 | 200.00 | 2022-03-13 | 78 | 6 | 7 | Budget |
| 2988 | 146.00 | 2021-12-12 | 78 | 6 | 6 | Actual |
| 5829 | 280.00 | 2022-03-13 | 78 | 1 | 4 | Budget |
| 1873 | 100.00 | 2021-11-11 | 78 | 6 | 6 | Budget |
| 3909 | 80.00 | 2022-01-11 | 78 | 2 | 6 | Actual |
| 6437 | 280.00 | 2022-03-13 | 78 | 1 | 7 | Actual |
| 16155 | 269.27 | 2022-12-12 | 78 | 6 | 8 | Actual |
| 25405 | 43.31 | 2023-09-11 | 78 | 3 | 11 | Actual |
| 9857 | 200.00 | 2022-06-11 | 78 | 6 | 7 | Budget |
| 3724 | 194.00 | 2022-01-11 | 78 | 1 | 5 | Actual |
| 10916 | 252.00 | 2022-07-12 | 78 | 1 | 7 | Actual |
| 10684 | 159.00 | 2022-07-12 | 78 | 3 | 6 | Actual |
| 27573 | 79.48 | 2023-11-11 | 78 | 2 | 11 | Actual |
| 32546 | 251.00 | 2024-04-12 | 78 | 6 | 3 | Actual |
| 37532 | 132.00 | 2024-08-11 | 78 | 6 | 6 | Actual |
| 687 | 70.00 | 2021-10-11 | 78 | 5 | 6 | Budget |
| 87 | 100.00 | 2021-10-11 | 78 | 6 | 3 | Budget |
| 29383 | 294.00 | 2024-01-11 | 78 | 6 | 5 | Actual |
| 34821 | 269.00 | 2024-06-11 | 78 | 6 | 3 | Actual |
| 6359 | 100.00 | 2022-03-13 | 78 | 6 | 6 | Budget |
| 17973 | 46.00 | 2023-02-11 | 78 | 5 | 6 | Actual |
| 7619 | 220.00 | 2022-04-13 | 78 | 6 | 7 | Actual |
| 7946 | 100.00 | 2022-05-14 | 78 | 6 | 3 | Budget |
| 26715 | 103.01 | 2023-10-11 | 78 | 1 | 13 | Actual |
| 32244 | 128.42 | 2024-03-12 | 78 | 6 | 11 | Actual |
| 18216 | 252.60 | 2023-02-11 | 78 | 6 | 8 | Actual |
| 15652 | 160.00 | 2022-12-12 | 78 | 6 | 4 | Actual |
| 14850 | 46.00 | 2022-11-11 | 78 | 2 | 6 | Actual |
| 17300 | 46.50 | 2023-01-11 | 78 | 3 | 11 | Actual |
| 16213 | 99.70 | 2022-12-12 | 78 | 1 | 11 | Actual |
| 17681 | 215.00 | 2023-02-11 | 78 | 1 | 4 | Actual |
| 34404 | 129.48 | 2024-05-13 | 78 | 3 | 11 | Actual |
| 1541 | 162.00 | 2021-11-11 | 78 | 6 | 5 | Actual |
| 26087 | 67.00 | 2023-10-11 | 78 | 4 | 6 | Actual |
| 4191 | 200.00 | 2022-01-11 | 78 | 1 | 7 | Budget |
| 32130 | 101.82 | 2024-03-12 | 78 | 2 | 11 | Actual |
| 7887 | 141.00 | 2022-05-14 | 78 | 1 | 3 | Actual |
| 21871 | 155.00 | 2023-06-11 | 78 | 6 | 5 | Actual |
| 10976 | 212.00 | 2022-07-12 | 78 | 6 | 7 | Actual |
| 36793 | 127.36 | 2024-07-12 | 78 | 6 | 11 | Actual |
| 19334 | 28.42 | 2023-03-13 | 78 | 3 | 11 | Actual |
| 20389 | 62.46 | 2023-04-13 | 78 | 4 | 11 | Actual |
| 3315 | 193.51 | 2021-12-12 | 78 | 6 | 8 | Actual |
| 26006 | 76.00 | 2023-10-11 | 78 | 1 | 6 | Actual |
| 23398 | 65.65 | 2023-07-12 | 78 | 4 | 11 | Actual |
| 24373 | 47.57 | 2023-08-11 | 78 | 3 | 11 | Actual |
Generated 2024-11-10 10:58:53.188 UTC