[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 673 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2738 | 100.00 | 2021-10-22 | 78 | 1 | 6 | Budget |
| 8025 | 40.00 | 2022-03-24 | 78 | 7 | 3 | Budget |
| 25729 | 251.00 | 2023-08-21 | 78 | 6 | 3 | Actual |
| 6108 | 125.00 | 2022-01-21 | 78 | 1 | 6 | Actual |
| 34458 | 46.50 | 2024-03-23 | 78 | 5 | 11 | Actual |
| 3782 | 200.00 | 2021-11-21 | 78 | 6 | 5 | Budget |
| 17245 | 83.74 | 2022-11-21 | 78 | 1 | 11 | Actual |
| 32454 | 183.71 | 2024-01-21 | 78 | 6 | 13 | Actual |
| 31600 | 343.00 | 2024-01-21 | 78 | 1 | 5 | Actual |
| 2602 | 224.00 | 2021-10-22 | 78 | 1 | 5 | Actual |
| 11758 | 85.00 | 2022-06-21 | 78 | 2 | 6 | Actual |
| 31507 | 488.00 | 2024-01-21 | 78 | 1 | 4 | Actual |
| 36594 | 275.33 | 2024-05-22 | 78 | 6 | 8 | Actual |
| 37447 | 155.00 | 2024-06-21 | 78 | 3 | 6 | Actual |
| 38832 | 522.30 | 2024-07-22 | 78 | 1 | 8 | Actual |
| 9857 | 200.00 | 2022-04-21 | 78 | 6 | 7 | Budget |
| 4438 | 100.00 | 2021-11-21 | 78 | 6 | 8 | Budget |
| 31720 | 48.00 | 2024-01-21 | 78 | 2 | 6 | Actual |
| 3909 | 80.00 | 2021-11-21 | 78 | 2 | 6 | Actual |
| 12509 | 60.00 | 2022-07-22 | 78 | 7 | 3 | Actual |
| 16890 | 129.00 | 2022-11-21 | 78 | 3 | 6 | Actual |
| 13359 | 100.00 | 2022-07-22 | 78 | 2 | 8 | Budget |
| 20566 | 18.84 | 2023-02-21 | 78 | 6 | 12 | Actual |
| 36851 | 120.97 | 2024-05-22 | 78 | 1 | 12 | Actual |
| 34431 | 115.65 | 2024-03-23 | 78 | 4 | 11 | Actual |
| 33400 | 128.42 | 2024-02-21 | 78 | 1 | 12 | Actual |
| 5702 | 90.00 | 2022-01-21 | 78 | 6 | 3 | Budget |
| 37206 | 479.00 | 2024-06-21 | 78 | 1 | 4 | Actual |
| 11242 | 200.00 | 2022-06-21 | 78 | 1 | 3 | Budget |
| 21243 | 231.39 | 2023-03-24 | 78 | 2 | 8 | Actual |
| 12839 | 135.00 | 2022-07-22 | 78 | 1 | 6 | Actual |
| 6500 | 202.00 | 2022-01-21 | 78 | 6 | 7 | Actual |
| 6205 | 168.00 | 2022-01-21 | 78 | 3 | 6 | Actual |
| 21779 | 131.00 | 2023-04-21 | 78 | 6 | 4 | Actual |
| 4251 | 194.00 | 2021-11-21 | 78 | 6 | 7 | Actual |
| 19840 | 161.00 | 2023-02-21 | 78 | 6 | 5 | Actual |
| 7327 | 168.00 | 2022-02-21 | 78 | 3 | 6 | Actual |
| 25609 | 12.46 | 2023-07-22 | 78 | 6 | 12 | Actual |
| 28605 | 279.87 | 2023-10-22 | 78 | 2 | 8 | Actual |
| 8744 | 195.00 | 2022-03-24 | 78 | 6 | 7 | Actual |
| 1765 | 120.00 | 2021-09-21 | 78 | 4 | 6 | Actual |
| 9614 | 100.00 | 2022-04-21 | 78 | 4 | 6 | Budget |
| 3723 | 200.00 | 2021-11-21 | 78 | 1 | 5 | Budget |
| 28840 | 127.36 | 2023-10-22 | 78 | 6 | 11 | Actual |
| 30381 | 480.00 | 2023-12-22 | 78 | 1 | 4 | Actual |
| 28314 | 43.00 | 2023-10-22 | 78 | 2 | 6 | Actual |
| 11381 | 30.00 | 2022-06-21 | 78 | 7 | 3 | Actual |
| 39034 | 146.51 | 2024-07-22 | 78 | 4 | 11 | Actual |
| 37241 | 330.00 | 2024-06-21 | 78 | 6 | 4 | Actual |
| 1016 | 100.00 | 2021-08-21 | 78 | 2 | 8 | Budget |
| 8496 | 100.00 | 2022-03-24 | 78 | 4 | 6 | Actual |
| 10263 | 40.00 | 2022-05-22 | 78 | 7 | 3 | Budget |
| 12102 | 200.00 | 2022-06-21 | 78 | 6 | 7 | Budget |
| 22693 | 111.00 | 2023-05-22 | 78 | 7 | 3 | Actual |
| 29673 | 314.00 | 2023-11-21 | 78 | 6 | 7 | Actual |
| 17300 | 46.50 | 2022-11-21 | 78 | 3 | 11 | Actual |
| 30353 | 112.00 | 2023-12-22 | 78 | 7 | 3 | Actual |
| 34404 | 129.48 | 2024-03-23 | 78 | 3 | 11 | Actual |
| 5888 | 200.00 | 2022-01-21 | 78 | 6 | 4 | Budget |
| 33254 | 90.12 | 2024-02-21 | 78 | 2 | 11 | Actual |
Generated 2024-09-20 11:27:14.196 UTC