[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 646 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16121 | 199.57 | 2022-10-22 | 78 | 2 | 8 | Actual |
| 34492 | 186.93 | 2024-03-23 | 78 | 6 | 11 | Actual |
| 27242 | 62.00 | 2023-09-21 | 78 | 5 | 6 | Actual |
| 17273 | 37.99 | 2022-11-21 | 78 | 2 | 11 | Actual |
| 22961 | 128.00 | 2023-05-22 | 78 | 3 | 6 | Actual |
| 29496 | 163.00 | 2023-11-21 | 78 | 3 | 6 | Actual |
| 29348 | 315.00 | 2023-11-21 | 78 | 1 | 5 | Actual |
| 15175 | 205.63 | 2022-09-21 | 78 | 6 | 8 | Actual |
| 1951 | 280.00 | 2021-09-21 | 78 | 1 | 7 | Budget |
| 27865 | 111.78 | 2023-09-21 | 78 | 1 | 13 | Actual |
| 16649 | 261.00 | 2022-11-21 | 78 | 1 | 4 | Actual |
| 23911 | 125.00 | 2023-06-21 | 78 | 1 | 6 | Actual |
| 3908 | 70.00 | 2021-11-21 | 78 | 2 | 6 | Budget |
| 36382 | 114.00 | 2024-05-22 | 78 | 6 | 6 | Actual |
| 6438 | 200.00 | 2022-01-21 | 78 | 1 | 7 | Budget |
| 17561 | 424.00 | 2022-12-22 | 78 | 1 | 3 | Actual |
| 22756 | 150.00 | 2023-05-22 | 78 | 6 | 4 | Actual |
| 22247 | 191.99 | 2023-04-21 | 78 | 2 | 8 | Actual |
| 2278 | 200.00 | 2021-10-22 | 78 | 1 | 3 | Budget |
| 15884 | 78.00 | 2022-10-22 | 78 | 4 | 6 | Actual |
| 1541 | 162.00 | 2021-09-21 | 78 | 6 | 5 | Actual |
| 9985 | 232.90 | 2022-04-21 | 78 | 2 | 8 | Actual |
| 37178 | 109.00 | 2024-06-21 | 78 | 7 | 3 | Actual |
| 355 | 200.00 | 2021-08-21 | 78 | 1 | 5 | Budget |
| 30674 | 71.00 | 2023-12-22 | 78 | 5 | 6 | Actual |
| 17808 | 197.00 | 2022-12-22 | 78 | 6 | 5 | Actual |
| 15745 | 184.00 | 2022-10-22 | 78 | 6 | 5 | Actual |
| 9661 | 60.00 | 2022-04-21 | 78 | 5 | 6 | Budget |
| 31005 | 59.27 | 2023-12-22 | 78 | 2 | 11 | Actual |
| 3068 | 274.00 | 2021-10-22 | 78 | 1 | 7 | Actual |
| 3645 | 200.00 | 2021-11-21 | 78 | 6 | 4 | Budget |
| 16441 | 7.14 | 2022-10-22 | 78 | 2 | 12 | Actual |
| 11961 | 100.00 | 2022-06-21 | 78 | 6 | 6 | Budget |
| 16916 | 83.00 | 2022-11-21 | 78 | 4 | 6 | Actual |
| 23013 | 76.00 | 2023-05-22 | 78 | 5 | 6 | Actual |
| 27044 | 327.00 | 2023-09-21 | 78 | 1 | 5 | Actual |
| 10125 | 200.00 | 2022-05-22 | 78 | 1 | 3 | Budget |
| 21569 | 16.72 | 2023-03-24 | 78 | 6 | 12 | Actual |
| 1341 | 277.00 | 2021-09-21 | 78 | 1 | 4 | Actual |
| 11759 | 60.00 | 2022-06-21 | 78 | 2 | 6 | Budget |
| 35938 | 395.00 | 2024-05-22 | 78 | 1 | 3 | Actual |
| 31330 | 199.50 | 2023-12-22 | 78 | 6 | 13 | Actual |
| 33254 | 90.12 | 2024-02-21 | 78 | 2 | 11 | Actual |
| 13311 | 200.00 | 2022-07-22 | 78 | 1 | 8 | Budget |
| 38980 | 92.25 | 2024-07-22 | 78 | 2 | 11 | Actual |
| 30053 | 48.63 | 2023-11-21 | 78 | 2 | 12 | Actual |
| 3958 | 149.00 | 2021-11-21 | 78 | 3 | 6 | Actual |
| 32924 | 62.00 | 2024-02-21 | 78 | 5 | 6 | Actual |
| 27600 | 147.57 | 2023-09-21 | 78 | 3 | 11 | Actual |
| 2012 | 200.00 | 2021-09-21 | 78 | 6 | 7 | Budget |
| 15261 | 24.16 | 2022-09-21 | 78 | 2 | 11 | Actual |
| 35848 | 210.03 | 2024-04-21 | 78 | 2 | 13 | Actual |
| 9470 | 200.00 | 2022-04-21 | 78 | 1 | 6 | Budget |
| 20216 | 229.87 | 2023-02-21 | 78 | 2 | 8 | Actual |
| 12102 | 200.00 | 2022-06-21 | 78 | 6 | 7 | Budget |
| 38894 | 305.63 | 2024-07-22 | 78 | 6 | 8 | Actual |
| 25378 | 24.16 | 2023-07-22 | 78 | 2 | 11 | Actual |
| 31213 | 226.30 | 2023-12-22 | 78 | 6 | 12 | Actual |
| 27982 | 428.00 | 2023-10-22 | 78 | 1 | 3 | Actual |
| 30764 | 394.00 | 2023-12-22 | 78 | 1 | 7 | Actual |
Generated 2024-09-20 07:19:54.895 UTC