[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 627 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8682 | 214.00 | 2022-03-22 | 78 | 1 | 7 | Actual |
| 1479 | 200.00 | 2021-09-19 | 78 | 1 | 5 | Budget |
| 7327 | 168.00 | 2022-02-19 | 78 | 3 | 6 | Actual |
| 28519 | 289.00 | 2023-10-20 | 78 | 6 | 7 | Actual |
| 28342 | 166.00 | 2023-10-20 | 78 | 3 | 6 | Actual |
| 8929 | 100.00 | 2022-03-22 | 78 | 6 | 8 | Budget |
| 2989 | 100.00 | 2021-10-20 | 78 | 6 | 6 | Budget |
| 11103 | 181.39 | 2022-05-20 | 78 | 2 | 8 | Actual |
| 6826 | 100.00 | 2022-02-19 | 78 | 6 | 3 | Budget |
| 19747 | 138.00 | 2023-02-19 | 78 | 6 | 4 | Actual |
| 18097 | 202.00 | 2022-12-20 | 78 | 6 | 7 | Actual |
| 32631 | 503.00 | 2024-02-19 | 78 | 1 | 4 | Actual |
| 3645 | 200.00 | 2021-11-19 | 78 | 6 | 4 | Budget |
| 12698 | 200.00 | 2022-07-20 | 78 | 1 | 5 | Budget |
| 545 | 61.00 | 2021-08-19 | 78 | 2 | 6 | Actual |
| 9661 | 60.00 | 2022-04-19 | 78 | 5 | 6 | Budget |
| 1542 | 200.00 | 2021-09-19 | 78 | 6 | 5 | Budget |
| 10731 | 100.00 | 2022-05-20 | 78 | 4 | 6 | Budget |
| 4702 | 280.00 | 2021-12-20 | 78 | 1 | 4 | Budget |
| 23760 | 180.00 | 2023-06-19 | 78 | 6 | 4 | Actual |
| 24427 | 22.04 | 2023-06-19 | 78 | 5 | 11 | Actual |
| 37029 | 199.50 | 2024-05-20 | 78 | 6 | 13 | Actual |
| 14109 | 376.85 | 2022-08-19 | 78 | 1 | 8 | Actual |
| 14904 | 74.00 | 2022-09-19 | 78 | 4 | 6 | Actual |
| 28840 | 127.36 | 2023-10-20 | 78 | 6 | 11 | Actual |
| 37623 | 325.00 | 2024-06-19 | 78 | 6 | 7 | Actual |
| 25080 | 111.00 | 2023-07-20 | 78 | 6 | 6 | Actual |
| 26113 | 53.00 | 2023-08-19 | 78 | 5 | 6 | Actual |
| 10046 | 100.00 | 2022-04-19 | 78 | 6 | 8 | Budget |
| 1157 | 152.00 | 2021-09-19 | 78 | 1 | 3 | Actual |
| 3861 | 153.00 | 2021-11-19 | 78 | 1 | 6 | Actual |
| 30145 | 90.73 | 2023-11-19 | 78 | 1 | 13 | Actual |
| 36680 | 85.87 | 2024-05-20 | 78 | 2 | 11 | Actual |
| 20362 | 29.48 | 2023-02-19 | 78 | 3 | 11 | Actual |
| 15055 | 264.00 | 2022-09-19 | 78 | 6 | 7 | Actual |
| 22069 | 102.00 | 2023-04-19 | 78 | 6 | 6 | Actual |
| 33996 | 168.00 | 2024-03-21 | 78 | 3 | 6 | Actual |
| 13030 | 94.00 | 2022-07-20 | 78 | 5 | 6 | Actual |
| 16295 | 61.40 | 2022-10-20 | 78 | 4 | 11 | Actual |
| 16564 | 258.00 | 2022-11-19 | 78 | 6 | 3 | Actual |
| 10185 | 101.00 | 2022-05-20 | 78 | 6 | 3 | Actual |
| 24847 | 175.00 | 2023-07-20 | 78 | 1 | 5 | Actual |
| 11055 | 355.63 | 2022-05-20 | 78 | 1 | 8 | Actual |
| 34172 | 279.00 | 2024-03-21 | 78 | 6 | 7 | Actual |
| 34291 | 258.66 | 2024-03-21 | 78 | 6 | 8 | Actual |
| 24519 | 11.40 | 2023-06-19 | 78 | 1 | 12 | Actual |
| 21390 | 68.85 | 2023-03-22 | 78 | 3 | 11 | Actual |
| 12760 | 158.00 | 2022-07-20 | 78 | 6 | 5 | Actual |
| 26564 | 65.65 | 2023-08-19 | 78 | 6 | 11 | Actual |
| 6029 | 192.00 | 2022-01-19 | 78 | 6 | 5 | Actual |
| 28605 | 279.87 | 2023-10-20 | 78 | 2 | 8 | Actual |
| 8025 | 40.00 | 2022-03-22 | 78 | 7 | 3 | Budget |
| 9334 | 204.00 | 2022-04-19 | 78 | 1 | 5 | Actual |
| 11961 | 100.00 | 2022-06-19 | 78 | 6 | 6 | Budget |
| 7946 | 100.00 | 2022-03-22 | 78 | 6 | 3 | Budget |
| 21536 | 12.46 | 2023-03-22 | 78 | 1 | 12 | Actual |
| 21215 | 446.54 | 2023-03-22 | 78 | 1 | 8 | Actual |
| 24882 | 177.00 | 2023-07-20 | 78 | 6 | 5 | Actual |
| 18508 | 18.84 | 2022-12-20 | 78 | 6 | 12 | Actual |
| 17504 | 18.84 | 2022-11-19 | 78 | 6 | 12 | Actual |
| 5033 | 68.00 | 2021-12-20 | 78 | 2 | 6 | Actual |
| 27865 | 111.78 | 2023-09-19 | 78 | 1 | 13 | Actual |
Generated 2024-09-18 23:35:14.467 UTC