[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 689 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35611 | 30.55 | 2024-04-19 | 78 | 5 | 11 | Actual |
| 29851 | 206.08 | 2023-11-19 | 78 | 1 | 11 | Actual |
| 5452 | 381.39 | 2021-12-20 | 78 | 1 | 8 | Actual |
| 3958 | 149.00 | 2021-11-19 | 78 | 3 | 6 | Actual |
| 22010 | 90.00 | 2023-04-19 | 78 | 4 | 6 | Actual |
| 7559 | 280.00 | 2022-02-19 | 78 | 1 | 7 | Actual |
| 9719 | 100.00 | 2022-04-19 | 78 | 6 | 6 | Budget |
| 1480 | 255.00 | 2021-09-19 | 78 | 1 | 5 | Actual |
| 25047 | 44.00 | 2023-07-20 | 78 | 5 | 6 | Actual |
| 15440 | 18.84 | 2022-09-19 | 78 | 6 | 12 | Actual |
| 32184 | 127.36 | 2024-01-19 | 78 | 4 | 11 | Actual |
| 18302 | 27.36 | 2022-12-20 | 78 | 2 | 11 | Actual |
| 37334 | 299.00 | 2024-06-19 | 78 | 6 | 5 | Actual |
| 8823 | 282.90 | 2022-03-22 | 78 | 1 | 8 | Actual |
| 6156 | 70.00 | 2022-01-19 | 78 | 2 | 6 | Budget |
| 38682 | 132.00 | 2024-07-20 | 78 | 6 | 6 | Actual |
| 5967 | 227.00 | 2022-01-19 | 78 | 1 | 5 | Actual |
| 1400 | 177.00 | 2021-09-19 | 78 | 6 | 4 | Actual |
| 22069 | 102.00 | 2023-04-19 | 78 | 6 | 6 | Actual |
| 23224 | 188.96 | 2023-05-20 | 78 | 2 | 8 | Actual |
| 33791 | 304.00 | 2024-03-21 | 78 | 6 | 4 | Actual |
| 7328 | 200.00 | 2022-02-19 | 78 | 3 | 6 | Budget |
| 24882 | 177.00 | 2023-07-20 | 78 | 6 | 5 | Actual |
| 31298 | 195.99 | 2023-12-20 | 78 | 2 | 13 | Actual |
| 1764 | 100.00 | 2021-09-19 | 78 | 4 | 6 | Budget |
| 26006 | 76.00 | 2023-08-19 | 78 | 1 | 6 | Actual |
| 37241 | 330.00 | 2024-06-19 | 78 | 6 | 4 | Actual |
| 25550 | 10.33 | 2023-07-20 | 78 | 1 | 12 | Actual |
| 38894 | 305.63 | 2024-07-20 | 78 | 6 | 8 | Actual |
| 544 | 50.00 | 2021-08-19 | 78 | 2 | 6 | Budget |
| 969 | 325.33 | 2021-08-19 | 78 | 1 | 8 | Actual |
| 36560 | 257.15 | 2024-05-20 | 78 | 2 | 8 | Actual |
| 29468 | 48.00 | 2023-11-19 | 78 | 2 | 6 | Actual |
| 25137 | 326.00 | 2023-07-20 | 78 | 1 | 7 | Actual |
| 10777 | 85.00 | 2022-05-20 | 78 | 5 | 6 | Actual |
| 33671 | 263.00 | 2024-03-21 | 78 | 6 | 3 | Actual |
| 13231 | 200.00 | 2022-07-20 | 78 | 6 | 7 | Actual |
| 19159 | 461.70 | 2023-01-19 | 78 | 1 | 8 | Actual |
| 3535 | 53.00 | 2021-11-19 | 78 | 7 | 3 | Actual |
| 28725 | 66.72 | 2023-10-20 | 78 | 2 | 11 | Actual |
| 21837 | 219.00 | 2023-04-19 | 78 | 1 | 5 | Actual |
| 22906 | 102.00 | 2023-05-20 | 78 | 1 | 6 | Actual |
| 19009 | 104.00 | 2023-01-19 | 78 | 6 | 6 | Actual |
| 17921 | 136.00 | 2022-12-20 | 78 | 3 | 6 | Actual |
| 21569 | 16.72 | 2023-03-22 | 78 | 6 | 12 | Actual |
| 32454 | 183.71 | 2024-01-19 | 78 | 6 | 13 | Actual |
| 6826 | 100.00 | 2022-02-19 | 78 | 6 | 3 | Budget |
| 8449 | 200.00 | 2022-03-22 | 78 | 3 | 6 | Budget |
| 26240 | 306.00 | 2023-08-19 | 78 | 6 | 7 | Actual |
| 32924 | 62.00 | 2024-02-19 | 78 | 5 | 6 | Actual |
| 4331 | 275.33 | 2021-11-19 | 78 | 1 | 8 | Actual |
| 36057 | 501.00 | 2024-05-20 | 78 | 1 | 4 | Actual |
| 2199 | 196.54 | 2021-09-19 | 78 | 6 | 8 | Actual |
| 3645 | 200.00 | 2021-11-19 | 78 | 6 | 4 | Budget |
| 9615 | 93.00 | 2022-04-19 | 78 | 4 | 6 | Actual |
| 15803 | 113.00 | 2022-10-20 | 78 | 1 | 6 | Actual |
| 16742 | 216.00 | 2022-11-19 | 78 | 1 | 5 | Actual |
| 640 | 100.00 | 2021-08-19 | 78 | 4 | 6 | Budget |
| 38179 | 308.28 | 2024-06-19 | 78 | 6 | 13 | Actual |
| 33014 | 443.00 | 2024-02-19 | 78 | 1 | 7 | Actual |
| 37681 | 545.03 | 2024-06-19 | 78 | 1 | 8 | Actual |
| 4985 | 131.00 | 2021-12-20 | 78 | 1 | 6 | Actual |
Generated 2024-09-18 23:27:02.210 UTC