[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 651 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1951 | 280.00 | 2021-11-12 | 78 | 1 | 7 | Budget |
| 22814 | 212.00 | 2023-07-13 | 78 | 1 | 5 | Actual |
| 8211 | 200.00 | 2022-05-15 | 78 | 1 | 5 | Budget |
| 35557 | 110.34 | 2024-06-12 | 78 | 3 | 11 | Actual |
| 28314 | 43.00 | 2023-12-13 | 78 | 2 | 6 | Actual |
| 35092 | 127.00 | 2024-06-12 | 78 | 1 | 6 | Actual |
| 16414 | 12.46 | 2022-12-13 | 78 | 1 | 12 | Actual |
| 1292 | 40.00 | 2021-11-12 | 78 | 7 | 3 | Budget |
| 8133 | 200.00 | 2022-05-15 | 78 | 6 | 4 | Budget |
| 32924 | 62.00 | 2024-04-13 | 78 | 5 | 6 | Actual |
| 888 | 200.00 | 2021-10-12 | 78 | 6 | 7 | Budget |
| 4051 | 80.00 | 2022-01-12 | 78 | 5 | 6 | Budget |
| 24318 | 74.16 | 2023-08-12 | 78 | 1 | 11 | Actual |
| 34258 | 328.36 | 2024-05-14 | 78 | 2 | 8 | Actual |
| 27627 | 122.04 | 2023-11-12 | 78 | 4 | 11 | Actual |
| 34137 | 439.00 | 2024-05-14 | 78 | 1 | 7 | Actual |
| 9518 | 80.00 | 2022-06-12 | 78 | 2 | 6 | Budget |
| 6108 | 125.00 | 2022-03-14 | 78 | 1 | 6 | Actual |
| 9333 | 200.00 | 2022-06-12 | 78 | 1 | 5 | Budget |
| 29759 | 270.78 | 2024-01-12 | 78 | 2 | 8 | Actual |
| 32336 | 192.25 | 2024-03-13 | 78 | 6 | 12 | Actual |
| 2989 | 100.00 | 2021-12-13 | 78 | 6 | 6 | Budget |
| 9194 | 280.00 | 2022-06-12 | 78 | 1 | 4 | Budget |
| 23103 | 264.00 | 2023-07-13 | 78 | 1 | 7 | Actual |
| 11570 | 226.00 | 2022-08-12 | 78 | 1 | 5 | Actual |
| 29227 | 119.00 | 2024-01-12 | 78 | 7 | 3 | Actual |
| 8132 | 199.00 | 2022-05-15 | 78 | 6 | 4 | Actual |
| 23425 | 28.42 | 2023-07-13 | 78 | 5 | 11 | Actual |
| 2416 | 40.00 | 2021-12-13 | 78 | 7 | 3 | Budget |
| 34404 | 129.48 | 2024-05-14 | 78 | 3 | 11 | Actual |
| 17681 | 215.00 | 2023-02-12 | 78 | 1 | 4 | Actual |
| 16268 | 48.63 | 2022-12-13 | 78 | 3 | 11 | Actual |
| 8743 | 200.00 | 2022-05-15 | 78 | 6 | 7 | Budget |
| 7480 | 105.00 | 2022-04-14 | 78 | 6 | 6 | Actual |
| 38391 | 284.00 | 2024-09-12 | 78 | 6 | 4 | Actual |
| 36184 | 254.00 | 2024-07-13 | 78 | 6 | 5 | Actual |
| 2465 | 303.00 | 2021-12-13 | 78 | 1 | 4 | Actual |
| 6358 | 101.00 | 2022-03-14 | 78 | 6 | 6 | Actual |
| 687 | 70.00 | 2021-10-12 | 78 | 5 | 6 | Budget |
| 37883 | 142.25 | 2024-08-12 | 78 | 4 | 11 | Actual |
| 11902 | 80.00 | 2022-08-12 | 78 | 5 | 6 | Budget |
| 13420 | 100.00 | 2022-09-12 | 78 | 6 | 8 | Budget |
| 15261 | 24.16 | 2022-11-12 | 78 | 2 | 11 | Actual |
| 12181 | 308.66 | 2022-08-12 | 78 | 1 | 8 | Actual |
| 8401 | 80.00 | 2022-05-15 | 78 | 2 | 6 | Budget |
| 24578 | 14.59 | 2023-08-12 | 78 | 6 | 12 | Actual |
| 33883 | 308.00 | 2024-05-14 | 78 | 6 | 5 | Actual |
| 29383 | 294.00 | 2024-01-12 | 78 | 6 | 5 | Actual |
Generated 2024-11-11 04:16:49.635 UTC