[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 657 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39181 | 84.80 | 2024-09-12 | 78 | 2 | 12 | Actual |
| 33756 | 457.00 | 2024-05-14 | 78 | 1 | 4 | Actual |
| 38649 | 85.00 | 2024-09-12 | 78 | 5 | 6 | Actual |
| 28519 | 289.00 | 2023-12-13 | 78 | 6 | 7 | Actual |
| 36297 | 168.00 | 2024-07-13 | 78 | 3 | 6 | Actual |
| 33849 | 318.00 | 2024-05-14 | 78 | 1 | 5 | Actual |
| 32157 | 115.65 | 2024-03-13 | 78 | 3 | 11 | Actual |
| 35324 | 339.00 | 2024-06-12 | 78 | 6 | 7 | Actual |
| 22848 | 170.00 | 2023-07-13 | 78 | 6 | 5 | Actual |
| 32044 | 314.72 | 2024-03-13 | 78 | 6 | 8 | Actual |
| 13539 | 289.00 | 2022-10-12 | 78 | 6 | 3 | Actual |
| 15652 | 160.00 | 2022-12-13 | 78 | 6 | 4 | Actual |
| 1017 | 169.27 | 2021-10-12 | 78 | 2 | 8 | Actual |
| 3256 | 100.00 | 2021-12-13 | 78 | 2 | 8 | Budget |
| 11242 | 200.00 | 2022-08-12 | 78 | 1 | 3 | Budget |
| 13842 | 37.00 | 2022-10-12 | 78 | 2 | 6 | Actual |
| 8497 | 100.00 | 2022-05-15 | 78 | 4 | 6 | Budget |
| 2138 | 100.00 | 2021-11-12 | 78 | 2 | 8 | Budget |
| 28605 | 279.87 | 2023-12-13 | 78 | 2 | 8 | Actual |
| 32666 | 323.00 | 2024-04-13 | 78 | 6 | 4 | Actual |
| 5176 | 80.00 | 2022-02-12 | 78 | 5 | 6 | Budget |
| 31774 | 93.00 | 2024-03-13 | 78 | 4 | 6 | Actual |
| 13420 | 100.00 | 2022-09-12 | 78 | 6 | 8 | Budget |
| 8744 | 195.00 | 2022-05-15 | 78 | 6 | 7 | Actual |
| 28102 | 503.00 | 2023-12-13 | 78 | 1 | 4 | Actual |
| 12983 | 128.00 | 2022-09-12 | 78 | 4 | 6 | Actual |
| 19421 | 84.80 | 2023-03-14 | 78 | 6 | 11 | Actual |
| 10262 | 48.00 | 2022-07-13 | 78 | 7 | 3 | Actual |
| 29383 | 294.00 | 2024-01-12 | 78 | 6 | 5 | Actual |
| 27190 | 155.00 | 2023-11-12 | 78 | 3 | 6 | Actual |
| 29468 | 48.00 | 2024-01-12 | 78 | 2 | 6 | Actual |
| 13660 | 174.00 | 2022-10-12 | 78 | 6 | 4 | Actual |
| 12982 | 100.00 | 2022-09-12 | 78 | 4 | 6 | Budget |
| 19066 | 295.00 | 2023-03-14 | 78 | 1 | 7 | Actual |
| 23516 | 12.46 | 2023-07-13 | 78 | 1 | 12 | Actual |
| 5640 | 140.00 | 2022-03-14 | 78 | 1 | 3 | Actual |
| 34022 | 104.00 | 2024-05-14 | 78 | 4 | 6 | Actual |
| 27367 | 330.00 | 2023-11-12 | 78 | 6 | 7 | Actual |
| 9797 | 280.00 | 2022-06-12 | 78 | 1 | 7 | Budget |
| 1873 | 100.00 | 2021-11-12 | 78 | 6 | 6 | Budget |
| 19307 | 29.48 | 2023-03-14 | 78 | 2 | 11 | Actual |
| 16295 | 61.40 | 2022-12-13 | 78 | 4 | 11 | Actual |
| 9858 | 166.00 | 2022-06-12 | 78 | 6 | 7 | Actual |
| 17773 | 171.00 | 2023-02-12 | 78 | 1 | 5 | Actual |
| 30919 | 345.03 | 2024-02-12 | 78 | 6 | 8 | Actual |
| 6826 | 100.00 | 2022-04-14 | 78 | 6 | 3 | Budget |
| 4984 | 100.00 | 2022-02-12 | 78 | 1 | 6 | Budget |
| 35502 | 188.00 | 2024-06-12 | 78 | 1 | 11 | Actual |
| 19925 | 46.00 | 2023-04-14 | 78 | 2 | 6 | Actual |
| 39061 | 24.16 | 2024-09-12 | 78 | 5 | 11 | Actual |
| 11163 | 100.00 | 2022-07-13 | 78 | 6 | 8 | Budget |
| 747 | 100.00 | 2021-10-12 | 78 | 6 | 6 | Budget |
| 2200 | 100.00 | 2021-11-12 | 78 | 6 | 8 | Budget |
| 3583 | 288.00 | 2022-01-12 | 78 | 1 | 4 | Actual |
| 27982 | 428.00 | 2023-12-13 | 78 | 1 | 3 | Actual |
| 33342 | 146.51 | 2024-04-13 | 78 | 6 | 11 | Actual |
Generated 2024-11-11 04:57:36.182 UTC