[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 696 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11631 | 218.00 | 2022-06-22 | 78 | 6 | 5 | Actual |
| 24635 | 398.00 | 2023-07-23 | 78 | 1 | 3 | Actual |
| 14672 | 147.00 | 2022-09-22 | 78 | 6 | 4 | Actual |
| 1479 | 200.00 | 2021-09-22 | 78 | 1 | 5 | Budget |
| 25492 | 80.55 | 2023-07-23 | 78 | 6 | 11 | Actual |
| 3957 | 200.00 | 2021-11-22 | 78 | 3 | 6 | Budget |
| 6438 | 200.00 | 2022-01-22 | 78 | 1 | 7 | Budget |
| 29255 | 459.00 | 2023-11-22 | 78 | 1 | 4 | Actual |
| 38356 | 493.00 | 2024-07-23 | 78 | 1 | 4 | Actual |
| 29933 | 123.10 | 2023-11-22 | 78 | 4 | 11 | Actual |
| 11759 | 60.00 | 2022-06-22 | 78 | 2 | 6 | Budget |
| 544 | 50.00 | 2021-08-22 | 78 | 2 | 6 | Budget |
| 14610 | 63.00 | 2022-09-22 | 78 | 7 | 3 | Actual |
| 11490 | 200.00 | 2022-06-22 | 78 | 6 | 4 | Budget |
| 11054 | 200.00 | 2022-05-23 | 78 | 1 | 8 | Budget |
| 38001 | 112.46 | 2024-06-22 | 78 | 1 | 12 | Actual |
| 5562 | 178.36 | 2021-12-23 | 78 | 6 | 8 | Actual |
| 16564 | 258.00 | 2022-11-22 | 78 | 6 | 3 | Actual |
| 25911 | 252.00 | 2023-08-22 | 78 | 1 | 5 | Actual |
| 641 | 104.00 | 2021-08-22 | 78 | 4 | 6 | Actual |
| 30296 | 274.00 | 2023-12-23 | 78 | 6 | 3 | Actual |
| 21984 | 128.00 | 2023-04-22 | 78 | 3 | 6 | Actual |
| 8603 | 129.00 | 2022-03-25 | 78 | 6 | 6 | Actual |
| 34080 | 110.00 | 2024-03-24 | 78 | 6 | 6 | Actual |
| 37623 | 325.00 | 2024-06-22 | 78 | 6 | 7 | Actual |
| 35034 | 249.00 | 2024-04-22 | 78 | 6 | 5 | Actual |
| 3067 | 280.00 | 2021-10-23 | 78 | 1 | 7 | Budget |
| 34786 | 423.00 | 2024-04-22 | 78 | 1 | 3 | Actual |
| 38774 | 292.00 | 2024-07-23 | 78 | 6 | 7 | Actual |
| 27162 | 60.00 | 2023-09-22 | 78 | 2 | 6 | Actual |
| 3908 | 70.00 | 2021-11-22 | 78 | 2 | 6 | Budget |
| 1157 | 152.00 | 2021-09-22 | 78 | 1 | 3 | Actual |
| 12697 | 244.00 | 2022-07-23 | 78 | 1 | 5 | Actual |
| 32130 | 101.82 | 2024-01-22 | 78 | 2 | 11 | Actual |
| 7481 | 100.00 | 2022-02-22 | 78 | 6 | 6 | Budget |
| 10125 | 200.00 | 2022-05-23 | 78 | 1 | 3 | Budget |
| 36761 | 65.65 | 2024-05-23 | 78 | 5 | 11 | Actual |
| 33756 | 457.00 | 2024-03-24 | 78 | 1 | 4 | Actual |
| 26564 | 65.65 | 2023-08-22 | 78 | 6 | 11 | Actual |
| 21929 | 96.00 | 2023-04-22 | 78 | 1 | 6 | Actual |
| 22453 | 96.51 | 2023-04-22 | 78 | 6 | 11 | Actual |
| 17947 | 69.00 | 2022-12-23 | 78 | 4 | 6 | Actual |
| 9255 | 222.00 | 2022-04-22 | 78 | 6 | 4 | Actual |
| 10836 | 100.00 | 2022-05-23 | 78 | 6 | 6 | Budget |
| 36297 | 168.00 | 2024-05-23 | 78 | 3 | 6 | Actual |
| 21157 | 213.00 | 2023-03-25 | 78 | 6 | 7 | Actual |
| 31479 | 107.00 | 2024-01-22 | 78 | 7 | 3 | Actual |
| 30919 | 345.03 | 2023-12-23 | 78 | 6 | 8 | Actual |
| 33134 | 269.27 | 2024-02-22 | 78 | 2 | 8 | Actual |
| 11854 | 105.00 | 2022-06-22 | 78 | 4 | 6 | Actual |
| 9567 | 168.00 | 2022-04-22 | 78 | 3 | 6 | Actual |
| 13029 | 80.00 | 2022-07-23 | 78 | 5 | 6 | Budget |
| 15589 | 78.00 | 2022-10-23 | 78 | 7 | 3 | Actual |
| 35848 | 210.03 | 2024-04-22 | 78 | 2 | 13 | Actual |
| 23853 | 184.00 | 2023-06-22 | 78 | 6 | 5 | Actual |
| 20566 | 18.84 | 2023-02-22 | 78 | 6 | 12 | Actual |
| 6358 | 101.00 | 2022-01-22 | 78 | 6 | 6 | Actual |
| 3535 | 53.00 | 2021-11-22 | 78 | 7 | 3 | Actual |
| 2338 | 92.00 | 2021-10-23 | 78 | 6 | 3 | Actual |
| 22420 | 67.78 | 2023-04-22 | 78 | 4 | 11 | Actual |
Generated 2024-09-21 04:43:47.921 UTC