[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 614 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4655 | 54.00 | 2022-02-12 | 78 | 7 | 3 | Actual |
| 5374 | 165.00 | 2022-02-12 | 78 | 6 | 7 | Actual |
| 2279 | 151.00 | 2021-12-13 | 78 | 1 | 3 | Actual |
| 16322 | 27.36 | 2022-12-13 | 78 | 5 | 11 | Actual |
| 22848 | 170.00 | 2023-07-13 | 78 | 6 | 5 | Actual |
| 12839 | 135.00 | 2022-09-12 | 78 | 1 | 6 | Actual |
| 17388 | 93.31 | 2023-01-12 | 78 | 6 | 11 | Actual |
| 11711 | 142.00 | 2022-08-12 | 78 | 1 | 6 | Actual |
| 1542 | 200.00 | 2021-11-12 | 78 | 6 | 5 | Budget |
| 8544 | 90.00 | 2022-05-15 | 78 | 5 | 6 | Actual |
| 1811 | 70.00 | 2021-11-12 | 78 | 5 | 6 | Budget |
| 23138 | 277.00 | 2023-07-13 | 78 | 6 | 7 | Actual |
| 5234 | 100.00 | 2022-02-12 | 78 | 6 | 6 | Budget |
| 20362 | 29.48 | 2023-04-14 | 78 | 3 | 11 | Actual |
| 29759 | 270.78 | 2024-01-12 | 78 | 2 | 8 | Actual |
| 3394 | 200.00 | 2022-01-12 | 78 | 1 | 3 | Budget |
| 13842 | 37.00 | 2022-10-12 | 78 | 2 | 6 | Actual |
| 3645 | 200.00 | 2022-01-12 | 78 | 6 | 4 | Budget |
| 24400 | 66.72 | 2023-08-12 | 78 | 4 | 11 | Actual |
| 24546 | 3.95 | 2023-08-12 | 78 | 2 | 12 | Actual |
| 30416 | 344.00 | 2024-02-12 | 78 | 6 | 4 | Actual |
| 9470 | 200.00 | 2022-06-12 | 78 | 1 | 6 | Budget |
| 30885 | 251.09 | 2024-02-12 | 78 | 2 | 8 | Actual |
| 16093 | 378.36 | 2022-12-13 | 78 | 1 | 8 | Actual |
| 13539 | 289.00 | 2022-10-12 | 78 | 6 | 3 | Actual |
| 14672 | 147.00 | 2022-11-12 | 78 | 6 | 4 | Actual |
| 34080 | 110.00 | 2024-05-14 | 78 | 6 | 6 | Actual |
| 23103 | 264.00 | 2023-07-13 | 78 | 1 | 7 | Actual |
| 6358 | 101.00 | 2022-03-14 | 78 | 6 | 6 | Actual |
| 33400 | 128.42 | 2024-04-13 | 78 | 1 | 12 | Actual |
| 10371 | 163.00 | 2022-07-13 | 78 | 6 | 4 | Actual |
| 8497 | 100.00 | 2022-05-15 | 78 | 4 | 6 | Budget |
| 24141 | 232.00 | 2023-08-12 | 78 | 6 | 7 | Actual |
| 37392 | 139.00 | 2024-08-12 | 78 | 1 | 6 | Actual |
| 16121 | 199.57 | 2022-12-13 | 78 | 2 | 8 | Actual |
| 33636 | 401.00 | 2024-05-14 | 78 | 1 | 3 | Actual |
| 7480 | 105.00 | 2022-04-14 | 78 | 6 | 6 | Actual |
| 968 | 200.00 | 2021-10-12 | 78 | 1 | 8 | Budget |
| 12102 | 200.00 | 2022-08-12 | 78 | 6 | 7 | Budget |
| 4516 | 200.00 | 2022-02-12 | 78 | 1 | 3 | Budget |
| 23640 | 229.00 | 2023-08-12 | 78 | 6 | 3 | Actual |
| 17354 | 27.36 | 2023-01-12 | 78 | 5 | 11 | Actual |
| 2011 | 185.00 | 2021-11-12 | 78 | 6 | 7 | Actual |
| 16975 | 106.00 | 2023-01-12 | 78 | 6 | 6 | Actual |
| 28577 | 601.09 | 2023-12-13 | 78 | 1 | 8 | Actual |
| 14049 | 255.00 | 2022-10-12 | 78 | 6 | 7 | Actual |
| 4113 | 100.00 | 2022-01-12 | 78 | 6 | 6 | Budget |
| 26742 | 269.68 | 2023-10-12 | 78 | 2 | 13 | Actual |
| 38236 | 424.00 | 2024-09-12 | 78 | 1 | 3 | Actual |
| 26503 | 58.21 | 2023-10-12 | 78 | 4 | 11 | Actual |
| 23697 | 59.00 | 2023-08-12 | 78 | 7 | 3 | Actual |
| 16529 | 395.00 | 2023-01-12 | 78 | 1 | 3 | Actual |
| 26061 | 104.00 | 2023-10-12 | 78 | 3 | 6 | Actual |
| 9009 | 145.00 | 2022-06-12 | 78 | 1 | 3 | Actual |
| 38029 | 36.93 | 2024-08-12 | 78 | 2 | 12 | Actual |
| 4192 | 202.00 | 2022-01-12 | 78 | 1 | 7 | Actual |
| 30707 | 109.00 | 2024-02-12 | 78 | 6 | 6 | Actual |
| 19361 | 51.82 | 2023-03-14 | 78 | 4 | 11 | Actual |
| 36734 | 103.95 | 2024-07-13 | 78 | 4 | 11 | Actual |
| 19953 | 123.00 | 2023-04-14 | 78 | 3 | 6 | Actual |
| 37121 | 302.00 | 2024-08-12 | 78 | 6 | 3 | Actual |
| 12760 | 158.00 | 2022-09-12 | 78 | 6 | 5 | Actual |
| 15710 | 176.00 | 2022-12-13 | 78 | 1 | 5 | Actual |
| 37299 | 349.00 | 2024-08-12 | 78 | 1 | 5 | Actual |
Generated 2024-11-11 04:52:46.682 UTC