[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 613 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28017 | 278.00 | 2023-12-13 | 78 | 6 | 3 | Actual |
| 1717 | 200.00 | 2021-11-12 | 78 | 3 | 6 | Budget |
| 39333 | 259.15 | 2024-09-12 | 78 | 6 | 13 | Actual |
| 1075 | 163.21 | 2021-10-12 | 78 | 6 | 8 | Actual |
| 21837 | 219.00 | 2023-06-12 | 78 | 1 | 5 | Actual |
| 28427 | 117.00 | 2023-12-13 | 78 | 6 | 6 | Actual |
| 11759 | 60.00 | 2022-08-12 | 78 | 2 | 6 | Budget |
| 35173 | 92.00 | 2024-06-12 | 78 | 4 | 6 | Actual |
| 1480 | 255.00 | 2021-11-12 | 78 | 1 | 5 | Actual |
| 15803 | 113.00 | 2022-12-13 | 78 | 1 | 6 | Actual |
| 7012 | 192.00 | 2022-04-14 | 78 | 6 | 4 | Actual |
| 25492 | 80.55 | 2023-09-12 | 78 | 6 | 11 | Actual |
| 14049 | 255.00 | 2022-10-12 | 78 | 6 | 7 | Actual |
| 36439 | 446.00 | 2024-07-13 | 78 | 1 | 7 | Actual |
| 36349 | 83.00 | 2024-07-13 | 78 | 5 | 6 | Actual |
| 38271 | 251.00 | 2024-09-12 | 78 | 6 | 3 | Actual |
| 34048 | 78.00 | 2024-05-14 | 78 | 5 | 6 | Actual |
| 19307 | 29.48 | 2023-03-14 | 78 | 2 | 11 | Actual |
| 8273 | 178.00 | 2022-05-15 | 78 | 6 | 5 | Actual |
| 21871 | 155.00 | 2023-06-12 | 78 | 6 | 5 | Actual |
| 5129 | 83.00 | 2022-02-12 | 78 | 4 | 6 | Actual |
| 15113 | 442.00 | 2022-11-12 | 78 | 1 | 8 | Actual |
| 34377 | 60.33 | 2024-05-14 | 78 | 2 | 11 | Actual |
| 32957 | 136.00 | 2024-04-13 | 78 | 6 | 6 | Actual |
| 3582 | 280.00 | 2022-01-12 | 78 | 1 | 4 | Budget |
| 19979 | 81.00 | 2023-04-14 | 78 | 4 | 6 | Actual |
| 3130 | 200.00 | 2021-12-13 | 78 | 6 | 7 | Budget |
| 36851 | 120.97 | 2024-07-13 | 78 | 1 | 12 | Actual |
| 26476 | 60.33 | 2023-10-12 | 78 | 3 | 11 | Actual |
| 30087 | 203.95 | 2024-01-12 | 78 | 6 | 12 | Actual |
| 9333 | 200.00 | 2022-06-12 | 78 | 1 | 5 | Budget |
| 24995 | 127.00 | 2023-09-12 | 78 | 3 | 6 | Actual |
| 38001 | 112.46 | 2024-08-12 | 78 | 1 | 12 | Actual |
| 29227 | 119.00 | 2024-01-12 | 78 | 7 | 3 | Actual |
| 4192 | 202.00 | 2022-01-12 | 78 | 1 | 7 | Actual |
| 10508 | 200.00 | 2022-07-13 | 78 | 6 | 5 | Budget |
| 10185 | 101.00 | 2022-07-13 | 78 | 6 | 3 | Actual |
| 15407 | 10.33 | 2022-11-12 | 78 | 1 | 12 | Actual |
| 39034 | 146.51 | 2024-09-12 | 78 | 4 | 11 | Actual |
| 15261 | 24.16 | 2022-11-12 | 78 | 2 | 11 | Actual |
| 20623 | 398.00 | 2023-05-15 | 78 | 1 | 3 | Actual |
| 5313 | 207.00 | 2022-02-12 | 78 | 1 | 7 | Actual |
| 8072 | 309.00 | 2022-05-15 | 78 | 1 | 4 | Actual |
| 17187 | 220.78 | 2023-01-12 | 78 | 6 | 8 | Actual |
| 13311 | 200.00 | 2022-09-12 | 78 | 1 | 8 | Budget |
| 7946 | 100.00 | 2022-05-15 | 78 | 6 | 3 | Budget |
| 887 | 179.00 | 2021-10-12 | 78 | 6 | 7 | Actual |
| 18565 | 429.00 | 2023-03-14 | 78 | 1 | 3 | Actual |
| 2988 | 146.00 | 2021-12-13 | 78 | 6 | 6 | Actual |
| 24940 | 96.00 | 2023-09-12 | 78 | 1 | 6 | Actual |
| 13922 | 65.00 | 2022-10-12 | 78 | 5 | 6 | Actual |
| 5452 | 381.39 | 2022-02-12 | 78 | 1 | 8 | Actual |
| 37334 | 299.00 | 2024-08-12 | 78 | 6 | 5 | Actual |
| 10777 | 85.00 | 2022-07-13 | 78 | 5 | 6 | Actual |
| 34821 | 269.00 | 2024-06-12 | 78 | 6 | 3 | Actual |
| 1215 | 100.00 | 2021-11-12 | 78 | 6 | 3 | Budget |
Generated 2024-11-11 05:35:22.710 UTC