[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 624 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19506 | 8.21 | 2023-03-13 | 78 | 2 | 12 | Actual |
| 15233 | 98.63 | 2022-11-11 | 78 | 1 | 11 | Actual |
| 39034 | 146.51 | 2024-09-11 | 78 | 4 | 11 | Actual |
| 6766 | 100.00 | 2022-04-13 | 78 | 1 | 3 | Budget |
| 25230 | 435.94 | 2023-09-11 | 78 | 1 | 8 | Actual |
| 36269 | 46.00 | 2024-07-12 | 78 | 2 | 6 | Actual |
| 8496 | 100.00 | 2022-05-14 | 78 | 4 | 6 | Actual |
| 4844 | 229.00 | 2022-02-11 | 78 | 1 | 5 | Actual |
| 4005 | 116.00 | 2022-01-11 | 78 | 4 | 6 | Actual |
| 19805 | 208.00 | 2023-04-13 | 78 | 1 | 5 | Actual |
| 30172 | 225.82 | 2024-01-11 | 78 | 2 | 13 | Actual |
| 30674 | 71.00 | 2024-02-11 | 78 | 5 | 6 | Actual |
| 2786 | 50.00 | 2021-12-12 | 78 | 2 | 6 | Budget |
| 28926 | 44.38 | 2023-12-12 | 78 | 2 | 12 | Actual |
| 27600 | 147.57 | 2023-11-11 | 78 | 3 | 11 | Actual |
| 13310 | 354.12 | 2022-09-11 | 78 | 1 | 8 | Actual |
| 5888 | 200.00 | 2022-03-13 | 78 | 6 | 4 | Budget |
| 10778 | 80.00 | 2022-07-12 | 78 | 5 | 6 | Budget |
| 11381 | 30.00 | 2022-08-11 | 78 | 7 | 3 | Actual |
| 4577 | 90.00 | 2022-02-11 | 78 | 6 | 3 | Budget |
| 28017 | 278.00 | 2023-12-12 | 78 | 6 | 3 | Actual |
| 6952 | 280.00 | 2022-04-13 | 78 | 1 | 4 | Budget |
| 26742 | 269.68 | 2023-10-11 | 78 | 2 | 13 | Actual |
| 2278 | 200.00 | 2021-12-12 | 78 | 1 | 3 | Budget |
| 32130 | 101.82 | 2024-03-12 | 78 | 2 | 11 | Actual |
| 29731 | 525.33 | 2024-01-11 | 78 | 1 | 8 | Actual |
| 34458 | 46.50 | 2024-05-13 | 78 | 5 | 11 | Actual |
| 13419 | 228.36 | 2022-09-11 | 78 | 6 | 8 | Actual |
| 8929 | 100.00 | 2022-05-14 | 78 | 6 | 8 | Budget |
| 25609 | 12.46 | 2023-09-11 | 78 | 6 | 12 | Actual |
| 38063 | 245.44 | 2024-08-11 | 78 | 6 | 12 | Actual |
| 3534 | 50.00 | 2022-01-11 | 78 | 7 | 3 | Budget |
| 24940 | 96.00 | 2023-09-11 | 78 | 1 | 6 | Actual |
| 3644 | 188.00 | 2022-01-11 | 78 | 6 | 4 | Actual |
| 25137 | 326.00 | 2023-09-11 | 78 | 1 | 7 | Actual |
| 21122 | 251.00 | 2023-05-14 | 78 | 1 | 7 | Actual |
| 32817 | 153.00 | 2024-04-12 | 78 | 1 | 6 | Actual |
| 5081 | 200.00 | 2022-02-11 | 78 | 3 | 6 | Budget |
| 4437 | 198.05 | 2022-01-11 | 78 | 6 | 8 | Actual |
| 2601 | 200.00 | 2021-12-12 | 78 | 1 | 5 | Budget |
| 7619 | 220.00 | 2022-04-13 | 78 | 6 | 7 | Actual |
| 31635 | 306.00 | 2024-03-12 | 78 | 6 | 5 | Actual |
| 26564 | 65.65 | 2023-10-11 | 78 | 6 | 11 | Actual |
| 19187 | 238.96 | 2023-03-13 | 78 | 2 | 8 | Actual |
| 13359 | 100.00 | 2022-09-11 | 78 | 2 | 8 | Budget |
| 12759 | 200.00 | 2022-09-11 | 78 | 6 | 5 | Budget |
| 35092 | 127.00 | 2024-06-11 | 78 | 1 | 6 | Actual |
| 7887 | 141.00 | 2022-05-14 | 78 | 1 | 3 | Actual |
| 31542 | 286.00 | 2024-03-12 | 78 | 6 | 4 | Actual |
| 545 | 61.00 | 2021-10-11 | 78 | 2 | 6 | Actual |
| 1620 | 100.00 | 2021-11-11 | 78 | 1 | 6 | Budget |
| 640 | 100.00 | 2021-10-11 | 78 | 4 | 6 | Budget |
| 22544 | 19.91 | 2023-06-11 | 78 | 6 | 12 | Actual |
| 36242 | 155.00 | 2024-07-12 | 78 | 1 | 6 | Actual |
| 23516 | 12.46 | 2023-07-12 | 78 | 1 | 12 | Actual |
| 37499 | 83.00 | 2024-08-11 | 78 | 5 | 6 | Actual |
Generated 2024-11-10 17:39:19.132 UTC