[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 608 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32631 | 503.00 | 2024-04-12 | 78 | 1 | 4 | Actual |
| 497 | 147.00 | 2021-10-11 | 78 | 1 | 6 | Actual |
| 3909 | 80.00 | 2022-01-11 | 78 | 2 | 6 | Actual |
| 8603 | 129.00 | 2022-05-14 | 78 | 6 | 6 | Actual |
| 640 | 100.00 | 2021-10-11 | 78 | 4 | 6 | Budget |
| 14431 | 7.14 | 2022-10-11 | 78 | 2 | 12 | Actual |
| 9797 | 280.00 | 2022-06-11 | 78 | 1 | 7 | Budget |
| 6299 | 80.00 | 2022-03-13 | 78 | 5 | 6 | Budget |
| 21243 | 231.39 | 2023-05-14 | 78 | 2 | 8 | Actual |
| 13955 | 102.00 | 2022-10-11 | 78 | 6 | 6 | Actual |
| 33134 | 269.27 | 2024-04-12 | 78 | 2 | 8 | Actual |
| 25946 | 219.00 | 2023-10-11 | 78 | 6 | 5 | Actual |
| 21444 | 17.78 | 2023-05-14 | 78 | 5 | 11 | Actual |
| 6300 | 66.00 | 2022-03-13 | 78 | 5 | 6 | Actual |
| 15745 | 184.00 | 2022-12-12 | 78 | 6 | 5 | Actual |
| 2659 | 224.00 | 2021-12-12 | 78 | 6 | 5 | Actual |
| 35092 | 127.00 | 2024-06-11 | 78 | 1 | 6 | Actual |
| 17125 | 388.97 | 2023-01-11 | 78 | 1 | 8 | Actual |
| 24755 | 253.00 | 2023-09-11 | 78 | 1 | 4 | Actual |
| 36970 | 206.52 | 2024-07-12 | 78 | 1 | 13 | Actual |
| 24018 | 74.00 | 2023-08-11 | 78 | 5 | 6 | Actual |
| 14672 | 147.00 | 2022-11-11 | 78 | 6 | 4 | Actual |
| 8497 | 100.00 | 2022-05-14 | 78 | 4 | 6 | Budget |
| 22393 | 58.21 | 2023-06-11 | 78 | 3 | 11 | Actual |
| 30919 | 345.03 | 2024-02-11 | 78 | 6 | 8 | Actual |
| 24400 | 66.72 | 2023-08-11 | 78 | 4 | 11 | Actual |
| 6206 | 200.00 | 2022-03-13 | 78 | 3 | 6 | Budget |
| 11570 | 226.00 | 2022-08-11 | 78 | 1 | 5 | Actual |
| 35938 | 395.00 | 2024-07-12 | 78 | 1 | 3 | Actual |
| 19307 | 29.48 | 2023-03-13 | 78 | 2 | 11 | Actual |
| 26986 | 285.00 | 2023-11-11 | 78 | 6 | 4 | Actual |
| 8496 | 100.00 | 2022-05-14 | 78 | 4 | 6 | Actual |
| 34612 | 231.61 | 2024-05-13 | 78 | 6 | 12 | Actual |
| 3129 | 177.00 | 2021-12-12 | 78 | 6 | 7 | Actual |
| 10184 | 90.00 | 2022-07-12 | 78 | 6 | 3 | Budget |
| 23458 | 83.74 | 2023-07-12 | 78 | 6 | 11 | Actual |
| 21215 | 446.54 | 2023-05-14 | 78 | 1 | 8 | Actual |
| 30145 | 90.73 | 2024-01-11 | 78 | 1 | 13 | Actual |
| 14346 | 64.59 | 2022-10-11 | 78 | 6 | 11 | Actual |
| 36297 | 168.00 | 2024-07-12 | 78 | 3 | 6 | Actual |
| 23818 | 191.00 | 2023-08-11 | 78 | 1 | 5 | Actual |
| 24227 | 210.18 | 2023-08-11 | 78 | 2 | 8 | Actual |
| 31635 | 306.00 | 2024-03-12 | 78 | 6 | 5 | Actual |
| 25694 | 376.00 | 2023-10-11 | 78 | 1 | 3 | Actual |
| 9661 | 60.00 | 2022-06-11 | 78 | 5 | 6 | Budget |
| 16035 | 265.00 | 2022-12-12 | 78 | 6 | 7 | Actual |
| 18565 | 429.00 | 2023-03-13 | 78 | 1 | 3 | Actual |
| 36184 | 254.00 | 2024-07-12 | 78 | 6 | 5 | Actual |
| 23258 | 198.05 | 2023-07-12 | 78 | 6 | 8 | Actual |
| 20778 | 171.00 | 2023-05-14 | 78 | 6 | 4 | Actual |
| 3957 | 200.00 | 2022-01-11 | 78 | 3 | 6 | Budget |
| 10124 | 144.00 | 2022-07-12 | 78 | 1 | 3 | Actual |
| 13626 | 213.00 | 2022-10-11 | 78 | 1 | 4 | Actual |
| 11491 | 208.00 | 2022-08-11 | 78 | 6 | 4 | Actual |
| 17388 | 93.31 | 2023-01-11 | 78 | 6 | 11 | Actual |
| 10310 | 280.00 | 2022-07-12 | 78 | 1 | 4 | Budget |
| 16916 | 83.00 | 2023-01-11 | 78 | 4 | 6 | Actual |
| 20450 | 61.40 | 2023-04-13 | 78 | 6 | 11 | Actual |
| 25609 | 12.46 | 2023-09-11 | 78 | 6 | 12 | Actual |
| 5968 | 200.00 | 2022-03-13 | 78 | 1 | 5 | Budget |
Generated 2024-11-10 14:59:06.704 UTC