[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 675 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10184 | 90.00 | 2022-07-16 | 78 | 6 | 3 | Budget |
| 31774 | 93.00 | 2024-03-16 | 78 | 4 | 6 | Actual |
| 6826 | 100.00 | 2022-04-17 | 78 | 6 | 3 | Budget |
| 24346 | 37.99 | 2023-08-15 | 78 | 2 | 11 | Actual |
| 1951 | 280.00 | 2021-11-15 | 78 | 1 | 7 | Budget |
| 18302 | 27.36 | 2023-02-15 | 78 | 2 | 11 | Actual |
| 20566 | 18.84 | 2023-04-17 | 78 | 6 | 12 | Actual |
| 32044 | 314.72 | 2024-03-16 | 78 | 6 | 8 | Actual |
| 29018 | 160.90 | 2023-12-16 | 78 | 1 | 13 | Actual |
| 3394 | 200.00 | 2022-01-15 | 78 | 1 | 3 | Budget |
| 38649 | 85.00 | 2024-09-15 | 78 | 5 | 6 | Actual |
| 22069 | 102.00 | 2023-06-15 | 78 | 6 | 6 | Actual |
| 31542 | 286.00 | 2024-03-16 | 78 | 6 | 4 | Actual |
| 12936 | 164.00 | 2022-09-15 | 78 | 3 | 6 | Actual |
| 27367 | 330.00 | 2023-11-15 | 78 | 6 | 7 | Actual |
| 19187 | 238.96 | 2023-03-17 | 78 | 2 | 8 | Actual |
| 20983 | 132.00 | 2023-05-18 | 78 | 3 | 6 | Actual |
| 6578 | 200.00 | 2022-03-17 | 78 | 1 | 8 | Budget |
| 11428 | 280.00 | 2022-08-15 | 78 | 1 | 4 | Budget |
| 15288 | 44.38 | 2022-11-15 | 78 | 3 | 11 | Actual |
| 34258 | 328.36 | 2024-05-17 | 78 | 2 | 8 | Actual |
| 18870 | 95.00 | 2023-03-17 | 78 | 1 | 6 | Actual |
| 17273 | 37.99 | 2023-01-15 | 78 | 2 | 11 | Actual |
| 10449 | 200.00 | 2022-07-16 | 78 | 1 | 5 | Budget |
| 5452 | 381.39 | 2022-02-15 | 78 | 1 | 8 | Actual |
| 30885 | 251.09 | 2024-02-15 | 78 | 2 | 8 | Actual |
| 16155 | 269.27 | 2022-12-16 | 78 | 6 | 8 | Actual |
| 21626 | 362.00 | 2023-06-15 | 78 | 1 | 3 | Actual |
| 12040 | 200.00 | 2022-08-15 | 78 | 1 | 7 | Budget |
| 32421 | 266.17 | 2024-03-16 | 78 | 2 | 13 | Actual |
| 13311 | 200.00 | 2022-09-15 | 78 | 1 | 8 | Budget |
| 11164 | 185.93 | 2022-07-16 | 78 | 6 | 8 | Actual |
| 3645 | 200.00 | 2022-01-15 | 78 | 6 | 4 | Budget |
| 32666 | 323.00 | 2024-04-16 | 78 | 6 | 4 | Actual |
| 33941 | 151.00 | 2024-05-17 | 78 | 1 | 6 | Actual |
| 36242 | 155.00 | 2024-07-16 | 78 | 1 | 6 | Actual |
| 31005 | 59.27 | 2024-02-15 | 78 | 2 | 11 | Actual |
| 19898 | 104.00 | 2023-04-17 | 78 | 1 | 6 | Actual |
| 31032 | 140.12 | 2024-02-15 | 78 | 3 | 11 | Actual |
| 38271 | 251.00 | 2024-09-15 | 78 | 6 | 3 | Actual |
| 24546 | 3.95 | 2023-08-15 | 78 | 2 | 12 | Actual |
| 6499 | 200.00 | 2022-03-17 | 78 | 6 | 7 | Budget |
| 20836 | 201.00 | 2023-05-18 | 78 | 1 | 5 | Actual |
| 30204 | 197.75 | 2024-01-15 | 78 | 6 | 13 | Actual |
| 37943 | 152.89 | 2024-08-15 | 78 | 6 | 11 | Actual |
| 33636 | 401.00 | 2024-05-17 | 78 | 1 | 3 | Actual |
| 11429 | 294.00 | 2022-08-15 | 78 | 1 | 4 | Actual |
| 27925 | 290.73 | 2023-11-15 | 78 | 6 | 13 | Actual |
| 11960 | 117.00 | 2022-08-15 | 78 | 6 | 6 | Actual |
| 9392 | 200.00 | 2022-06-15 | 78 | 6 | 5 | Budget |
| 19279 | 98.63 | 2023-03-17 | 78 | 1 | 11 | Actual |
| 5373 | 200.00 | 2022-02-15 | 78 | 6 | 7 | Budget |
| 21837 | 219.00 | 2023-06-15 | 78 | 1 | 5 | Actual |
| 19421 | 84.80 | 2023-03-17 | 78 | 6 | 11 | Actual |
| 1621 | 136.00 | 2021-11-15 | 78 | 1 | 6 | Actual |
| 167 | 39.00 | 2021-10-15 | 78 | 7 | 3 | Actual |
Generated 2024-11-14 18:01:38.425 UTC