[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 660 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8822 | 200.00 | 2022-05-18 | 78 | 1 | 8 | Budget |
| 1016 | 100.00 | 2021-10-15 | 78 | 2 | 8 | Budget |
| 23911 | 125.00 | 2023-08-15 | 78 | 1 | 6 | Actual |
| 15884 | 78.00 | 2022-12-16 | 78 | 4 | 6 | Actual |
| 10731 | 100.00 | 2022-07-16 | 78 | 4 | 6 | Budget |
| 15830 | 28.00 | 2022-12-16 | 78 | 2 | 6 | Actual |
| 34670 | 199.50 | 2024-05-17 | 78 | 1 | 13 | Actual |
| 20566 | 18.84 | 2023-04-17 | 78 | 6 | 12 | Actual |
| 22420 | 67.78 | 2023-06-15 | 78 | 4 | 11 | Actual |
| 747 | 100.00 | 2021-10-15 | 78 | 6 | 6 | Budget |
| 11490 | 200.00 | 2022-08-15 | 78 | 6 | 4 | Budget |
| 166 | 40.00 | 2021-10-15 | 78 | 7 | 3 | Budget |
| 10684 | 159.00 | 2022-07-16 | 78 | 3 | 6 | Actual |
| 25172 | 248.00 | 2023-09-15 | 78 | 6 | 7 | Actual |
| 21215 | 446.54 | 2023-05-18 | 78 | 1 | 8 | Actual |
| 22036 | 53.00 | 2023-06-15 | 78 | 5 | 6 | Actual |
| 3781 | 227.00 | 2022-01-15 | 78 | 6 | 5 | Actual |
| 3315 | 193.51 | 2021-12-16 | 78 | 6 | 8 | Actual |
| 22848 | 170.00 | 2023-07-16 | 78 | 6 | 5 | Actual |
| 6499 | 200.00 | 2022-03-17 | 78 | 6 | 7 | Budget |
| 19009 | 104.00 | 2023-03-17 | 78 | 6 | 6 | Actual |
| 4765 | 200.00 | 2022-02-15 | 78 | 6 | 4 | Budget |
| 2200 | 100.00 | 2021-11-15 | 78 | 6 | 8 | Budget |
| 26986 | 285.00 | 2023-11-15 | 78 | 6 | 4 | Actual |
| 29851 | 206.08 | 2024-01-15 | 78 | 1 | 11 | Actual |
| 20130 | 203.00 | 2023-04-17 | 78 | 6 | 7 | Actual |
| 22601 | 392.00 | 2023-07-16 | 78 | 1 | 3 | Actual |
| 11855 | 100.00 | 2022-08-15 | 78 | 4 | 6 | Budget |
| 34431 | 115.65 | 2024-05-17 | 78 | 4 | 11 | Actual |
| 14553 | 285.00 | 2022-11-15 | 78 | 6 | 3 | Actual |
| 12369 | 144.00 | 2022-09-15 | 78 | 1 | 3 | Actual |
| 30648 | 89.00 | 2024-02-15 | 78 | 4 | 6 | Actual |
| 23224 | 188.96 | 2023-07-16 | 78 | 2 | 8 | Actual |
| 4251 | 194.00 | 2022-01-15 | 78 | 6 | 7 | Actual |
| 4516 | 200.00 | 2022-02-15 | 78 | 1 | 3 | Budget |
| 6358 | 101.00 | 2022-03-17 | 78 | 6 | 6 | Actual |
| 13169 | 210.00 | 2022-09-15 | 78 | 1 | 7 | Actual |
| 12431 | 93.00 | 2022-09-15 | 78 | 6 | 3 | Actual |
| 6626 | 100.00 | 2022-03-17 | 78 | 2 | 8 | Budget |
| 9858 | 166.00 | 2022-06-15 | 78 | 6 | 7 | Actual |
| 39333 | 259.15 | 2024-09-15 | 78 | 6 | 13 | Actual |
| 28136 | 304.00 | 2023-12-16 | 78 | 6 | 4 | Actual |
| 1214 | 113.00 | 2021-11-15 | 78 | 6 | 3 | Actual |
| 16000 | 309.00 | 2022-12-16 | 78 | 1 | 7 | Actual |
| 34404 | 129.48 | 2024-05-17 | 78 | 3 | 11 | Actual |
| 10777 | 85.00 | 2022-07-16 | 78 | 5 | 6 | Actual |
| 22366 | 46.50 | 2023-06-15 | 78 | 2 | 11 | Actual |
| 23966 | 127.00 | 2023-08-15 | 78 | 3 | 6 | Actual |
| 13720 | 224.00 | 2022-10-15 | 78 | 1 | 5 | Actual |
| 16890 | 129.00 | 2023-01-15 | 78 | 3 | 6 | Actual |
| 25459 | 36.93 | 2023-09-15 | 78 | 5 | 11 | Actual |
| 13030 | 94.00 | 2022-09-15 | 78 | 5 | 6 | Actual |
| 2883 | 116.00 | 2021-12-16 | 78 | 4 | 6 | Actual |
| 18356 | 50.76 | 2023-02-15 | 78 | 4 | 11 | Actual |
| 29522 | 102.00 | 2024-01-15 | 78 | 4 | 6 | Actual |
| 11961 | 100.00 | 2022-08-15 | 78 | 6 | 6 | Budget |
Generated 2024-11-14 05:15:26.560 UTC