[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 697 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17681 | 215.00 | 2023-02-11 | 78 | 1 | 4 | Actual |
| 35232 | 120.00 | 2024-06-11 | 78 | 6 | 6 | Actual |
| 2929 | 70.00 | 2021-12-12 | 78 | 5 | 6 | Budget |
| 10045 | 204.12 | 2022-06-11 | 78 | 6 | 8 | Actual |
| 29170 | 267.00 | 2024-01-11 | 78 | 6 | 3 | Actual |
| 13815 | 116.00 | 2022-10-11 | 78 | 1 | 6 | Actual |
| 28314 | 43.00 | 2023-12-12 | 78 | 2 | 6 | Actual |
| 26033 | 27.00 | 2023-10-11 | 78 | 2 | 6 | Actual |
| 13091 | 122.00 | 2022-09-11 | 78 | 6 | 6 | Actual |
| 24995 | 127.00 | 2023-09-11 | 78 | 3 | 6 | Actual |
| 35034 | 249.00 | 2024-06-11 | 78 | 6 | 5 | Actual |
| 21277 | 210.18 | 2023-05-14 | 78 | 6 | 8 | Actual |
| 25137 | 326.00 | 2023-09-11 | 78 | 1 | 7 | Actual |
| 22393 | 58.21 | 2023-06-11 | 78 | 3 | 11 | Actual |
| 13359 | 100.00 | 2022-09-11 | 78 | 2 | 8 | Budget |
| 26503 | 58.21 | 2023-10-11 | 78 | 4 | 11 | Actual |
| 25851 | 219.00 | 2023-10-11 | 78 | 6 | 4 | Actual |
| 35530 | 100.76 | 2024-06-11 | 78 | 2 | 11 | Actual |
| 9068 | 100.00 | 2022-06-11 | 78 | 6 | 3 | Budget |
| 38894 | 305.63 | 2024-09-11 | 78 | 6 | 8 | Actual |
| 20389 | 62.46 | 2023-04-13 | 78 | 4 | 11 | Actual |
| 9333 | 200.00 | 2022-06-11 | 78 | 1 | 5 | Budget |
| 828 | 227.00 | 2021-10-11 | 78 | 1 | 7 | Actual |
| 23760 | 180.00 | 2023-08-11 | 78 | 6 | 4 | Actual |
| 17245 | 83.74 | 2023-01-11 | 78 | 1 | 11 | Actual |
| 16268 | 48.63 | 2022-12-12 | 78 | 3 | 11 | Actual |
| 12368 | 200.00 | 2022-09-11 | 78 | 1 | 3 | Budget |
| 3315 | 193.51 | 2021-12-12 | 78 | 6 | 8 | Actual |
| 16035 | 265.00 | 2022-12-12 | 78 | 6 | 7 | Actual |
| 10125 | 200.00 | 2022-07-12 | 78 | 1 | 3 | Budget |
| 22961 | 128.00 | 2023-07-12 | 78 | 3 | 6 | Actual |
| 8449 | 200.00 | 2022-05-14 | 78 | 3 | 6 | Budget |
| 33308 | 91.19 | 2024-04-12 | 78 | 4 | 11 | Actual |
| 16213 | 99.70 | 2022-12-12 | 78 | 1 | 11 | Actual |
| 31005 | 59.27 | 2024-02-11 | 78 | 2 | 11 | Actual |
| 11102 | 100.00 | 2022-07-12 | 78 | 2 | 8 | Budget |
| 4576 | 91.00 | 2022-02-11 | 78 | 6 | 3 | Actual |
| 16414 | 12.46 | 2022-12-12 | 78 | 1 | 12 | Actual |
| 14049 | 255.00 | 2022-10-11 | 78 | 6 | 7 | Actual |
| 17504 | 18.84 | 2023-01-11 | 78 | 6 | 12 | Actual |
| 33281 | 96.51 | 2024-04-12 | 78 | 3 | 11 | Actual |
| 12935 | 200.00 | 2022-09-11 | 78 | 3 | 6 | Budget |
| 29255 | 459.00 | 2024-01-11 | 78 | 1 | 4 | Actual |
| 27865 | 111.78 | 2023-11-11 | 78 | 1 | 13 | Actual |
| 24141 | 232.00 | 2023-08-11 | 78 | 6 | 7 | Actual |
| 4654 | 50.00 | 2022-02-11 | 78 | 7 | 3 | Budget |
| 19805 | 208.00 | 2023-04-13 | 78 | 1 | 5 | Actual |
| 21478 | 64.59 | 2023-05-14 | 78 | 6 | 11 | Actual |
| 19925 | 46.00 | 2023-04-13 | 78 | 2 | 6 | Actual |
| 5641 | 200.00 | 2022-03-13 | 78 | 1 | 3 | Budget |
| 1480 | 255.00 | 2021-11-11 | 78 | 1 | 5 | Actual |
| 32759 | 311.00 | 2024-04-12 | 78 | 6 | 5 | Actual |
| 36323 | 109.00 | 2024-07-12 | 78 | 4 | 6 | Actual |
| 6029 | 192.00 | 2022-03-13 | 78 | 6 | 5 | Actual |
| 28102 | 503.00 | 2023-12-12 | 78 | 1 | 4 | Actual |
| 20658 | 247.00 | 2023-05-14 | 78 | 6 | 3 | Actual |
Generated 2024-11-11 00:24:33.495 UTC