[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 641 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5641 | 200.00 | 2022-03-13 | 78 | 1 | 3 | Budget |
| 8681 | 280.00 | 2022-05-14 | 78 | 1 | 7 | Budget |
| 30764 | 394.00 | 2024-02-11 | 78 | 1 | 7 | Actual |
| 1621 | 136.00 | 2021-11-11 | 78 | 1 | 6 | Actual |
| 12039 | 218.00 | 2022-08-11 | 78 | 1 | 7 | Actual |
| 30204 | 197.75 | 2024-01-11 | 78 | 6 | 13 | Actual |
| 19979 | 81.00 | 2023-04-13 | 78 | 4 | 6 | Actual |
| 8132 | 199.00 | 2022-05-14 | 78 | 6 | 4 | Actual |
| 32511 | 401.00 | 2024-04-12 | 78 | 1 | 3 | Actual |
| 5781 | 50.00 | 2022-03-13 | 78 | 7 | 3 | Budget |
| 31213 | 226.30 | 2024-02-11 | 78 | 6 | 12 | Actual |
| 2139 | 188.96 | 2021-11-11 | 78 | 2 | 8 | Actual |
| 2601 | 200.00 | 2021-12-12 | 78 | 1 | 5 | Budget |
| 15803 | 113.00 | 2022-12-12 | 78 | 1 | 6 | Actual |
| 31032 | 140.12 | 2024-02-11 | 78 | 3 | 11 | Actual |
| 26775 | 203.01 | 2023-10-11 | 78 | 6 | 13 | Actual |
| 13310 | 354.12 | 2022-09-11 | 78 | 1 | 8 | Actual |
| 7328 | 200.00 | 2022-04-13 | 78 | 3 | 6 | Budget |
| 6156 | 70.00 | 2022-03-13 | 78 | 2 | 6 | Budget |
| 6499 | 200.00 | 2022-03-13 | 78 | 6 | 7 | Budget |
| 35972 | 258.00 | 2024-07-12 | 78 | 6 | 3 | Actual |
| 13539 | 289.00 | 2022-10-11 | 78 | 6 | 3 | Actual |
| 15349 | 91.19 | 2022-11-11 | 78 | 6 | 11 | Actual |
| 19628 | 278.00 | 2023-04-13 | 78 | 6 | 3 | Actual |
| 27242 | 62.00 | 2023-11-11 | 78 | 5 | 6 | Actual |
| 3395 | 156.00 | 2022-01-11 | 78 | 1 | 3 | Actual |
| 18274 | 80.55 | 2023-02-11 | 78 | 1 | 11 | Actual |
| 2660 | 200.00 | 2021-12-12 | 78 | 6 | 5 | Budget |
| 19221 | 198.05 | 2023-03-13 | 78 | 6 | 8 | Actual |
| 28779 | 116.72 | 2023-12-12 | 78 | 4 | 11 | Actual |
| 12368 | 200.00 | 2022-09-11 | 78 | 1 | 3 | Budget |
| 33636 | 401.00 | 2024-05-13 | 78 | 1 | 3 | Actual |
| 22161 | 263.00 | 2023-06-11 | 78 | 6 | 7 | Actual |
| 35530 | 100.76 | 2024-06-11 | 78 | 2 | 11 | Actual |
| 15710 | 176.00 | 2022-12-12 | 78 | 1 | 5 | Actual |
| 16213 | 99.70 | 2022-12-12 | 78 | 1 | 11 | Actual |
| 1718 | 164.00 | 2021-11-11 | 78 | 3 | 6 | Actual |
| 35730 | 84.80 | 2024-06-11 | 78 | 2 | 12 | Actual |
| 215 | 277.00 | 2021-10-11 | 78 | 1 | 4 | Actual |
| 33996 | 168.00 | 2024-05-13 | 78 | 3 | 6 | Actual |
| 34999 | 358.00 | 2024-06-11 | 78 | 1 | 5 | Actual |
| 10263 | 40.00 | 2022-07-12 | 78 | 7 | 3 | Budget |
| 20743 | 247.00 | 2023-05-14 | 78 | 1 | 4 | Actual |
| 35644 | 147.57 | 2024-06-11 | 78 | 6 | 11 | Actual |
| 24519 | 11.40 | 2023-08-11 | 78 | 1 | 12 | Actual |
| 27425 | 537.45 | 2023-11-11 | 78 | 1 | 8 | Actual |
| 3645 | 200.00 | 2022-01-11 | 78 | 6 | 4 | Budget |
| 28898 | 162.46 | 2023-12-12 | 78 | 1 | 12 | Actual |
| 12982 | 100.00 | 2022-09-11 | 78 | 4 | 6 | Budget |
| 24107 | 307.00 | 2023-08-11 | 78 | 1 | 7 | Actual |
| 23258 | 198.05 | 2023-07-12 | 78 | 6 | 8 | Actual |
| 35232 | 120.00 | 2024-06-11 | 78 | 6 | 6 | Actual |
| 12229 | 129.87 | 2022-08-11 | 78 | 2 | 8 | Actual |
| 26952 | 455.00 | 2023-11-11 | 78 | 1 | 4 | Actual |
| 12618 | 214.00 | 2022-09-11 | 78 | 6 | 4 | Actual |
| 10449 | 200.00 | 2022-07-12 | 78 | 1 | 5 | Budget |
| 13720 | 224.00 | 2022-10-11 | 78 | 1 | 5 | Actual |
| 6687 | 185.93 | 2022-03-13 | 78 | 6 | 8 | Actual |
| 39300 | 271.43 | 2024-09-11 | 78 | 2 | 13 | Actual |
| 35119 | 55.00 | 2024-06-11 | 78 | 2 | 6 | Actual |
Generated 2024-11-10 17:41:12.831 UTC