[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 603 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12935 | 200.00 | 2022-07-23 | 78 | 3 | 6 | Budget |
| 18977 | 52.00 | 2023-01-22 | 78 | 5 | 6 | Actual |
| 24107 | 307.00 | 2023-06-22 | 78 | 1 | 7 | Actual |
| 4764 | 212.00 | 2021-12-23 | 78 | 6 | 4 | Actual |
| 39007 | 94.38 | 2024-07-23 | 78 | 3 | 11 | Actual |
| 14109 | 376.85 | 2022-08-22 | 78 | 1 | 8 | Actual |
| 33226 | 218.85 | 2024-02-22 | 78 | 1 | 11 | Actual |
| 13419 | 228.36 | 2022-07-23 | 78 | 6 | 8 | Actual |
| 274 | 193.00 | 2021-08-22 | 78 | 6 | 4 | Actual |
| 18383 | 15.65 | 2022-12-23 | 78 | 5 | 11 | Actual |
| 25350 | 102.89 | 2023-07-23 | 78 | 1 | 11 | Actual |
| 27892 | 287.22 | 2023-09-22 | 78 | 2 | 13 | Actual |
| 6953 | 278.00 | 2022-02-22 | 78 | 1 | 4 | Actual |
| 7092 | 185.00 | 2022-02-22 | 78 | 1 | 5 | Actual |
| 21779 | 131.00 | 2023-04-22 | 78 | 6 | 4 | Actual |
| 3316 | 100.00 | 2021-10-23 | 78 | 6 | 8 | Budget |
| 31179 | 60.33 | 2023-12-23 | 78 | 2 | 12 | Actual |
| 26715 | 103.01 | 2023-08-22 | 78 | 1 | 13 | Actual |
| 20095 | 292.00 | 2023-02-22 | 78 | 1 | 7 | Actual |
| 2417 | 46.00 | 2021-10-23 | 78 | 7 | 3 | Actual |
| 1017 | 169.27 | 2021-08-22 | 78 | 2 | 8 | Actual |
| 167 | 39.00 | 2021-08-22 | 78 | 7 | 3 | Actual |
| 20743 | 247.00 | 2023-03-25 | 78 | 1 | 4 | Actual |
| 12369 | 144.00 | 2022-07-23 | 78 | 1 | 3 | Actual |
| 30594 | 68.00 | 2023-12-23 | 78 | 2 | 6 | Actual |
| 8352 | 200.00 | 2022-03-25 | 78 | 1 | 6 | Budget |
| 4005 | 116.00 | 2021-11-22 | 78 | 4 | 6 | Actual |
| 17866 | 125.00 | 2022-12-23 | 78 | 1 | 6 | Actual |
| 5702 | 90.00 | 2022-01-22 | 78 | 6 | 3 | Budget |
| 18565 | 429.00 | 2023-01-22 | 78 | 1 | 3 | Actual |
| 6437 | 280.00 | 2022-01-22 | 78 | 1 | 7 | Actual |
| 23760 | 180.00 | 2023-06-22 | 78 | 6 | 4 | Actual |
| 29468 | 48.00 | 2023-11-22 | 78 | 2 | 6 | Actual |
| 25459 | 36.93 | 2023-07-23 | 78 | 5 | 11 | Actual |
| 4702 | 280.00 | 2021-12-23 | 78 | 1 | 4 | Budget |
| 13091 | 122.00 | 2022-07-23 | 78 | 6 | 6 | Actual |
| 28840 | 127.36 | 2023-10-23 | 78 | 6 | 11 | Actual |
| 8823 | 282.90 | 2022-03-25 | 78 | 1 | 8 | Actual |
| 29135 | 398.00 | 2023-11-22 | 78 | 1 | 3 | Actual |
| 36734 | 103.95 | 2024-05-23 | 78 | 4 | 11 | Actual |
| 30857 | 613.21 | 2023-12-23 | 78 | 1 | 8 | Actual |
| 3067 | 280.00 | 2021-10-23 | 78 | 1 | 7 | Budget |
| 28484 | 454.00 | 2023-10-23 | 78 | 1 | 7 | Actual |
| 2199 | 196.54 | 2021-09-22 | 78 | 6 | 8 | Actual |
| 36761 | 65.65 | 2024-05-23 | 78 | 5 | 11 | Actual |
| 9719 | 100.00 | 2022-04-22 | 78 | 6 | 6 | Budget |
| 8273 | 178.00 | 2022-03-25 | 78 | 6 | 5 | Actual |
| 11570 | 226.00 | 2022-06-22 | 78 | 1 | 5 | Actual |
Generated 2024-09-21 11:06:14.108 UTC