[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 698 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24050 | 85.00 | 2023-08-15 | 78 | 6 | 6 | Actual |
| 10508 | 200.00 | 2022-07-16 | 78 | 6 | 5 | Budget |
| 11758 | 85.00 | 2022-08-15 | 78 | 2 | 6 | Actual |
| 8497 | 100.00 | 2022-05-18 | 78 | 4 | 6 | Budget |
| 1951 | 280.00 | 2021-11-15 | 78 | 1 | 7 | Budget |
| 4004 | 100.00 | 2022-01-15 | 78 | 4 | 6 | Budget |
| 37829 | 44.38 | 2024-08-15 | 78 | 2 | 11 | Actual |
| 1765 | 120.00 | 2021-11-15 | 78 | 4 | 6 | Actual |
| 28102 | 503.00 | 2023-12-16 | 78 | 1 | 4 | Actual |
| 23725 | 254.00 | 2023-08-15 | 78 | 1 | 4 | Actual |
| 26952 | 455.00 | 2023-11-15 | 78 | 1 | 4 | Actual |
| 4516 | 200.00 | 2022-02-15 | 78 | 1 | 3 | Budget |
| 12040 | 200.00 | 2022-08-15 | 78 | 1 | 7 | Budget |
| 1542 | 200.00 | 2021-11-15 | 78 | 6 | 5 | Budget |
| 25292 | 223.81 | 2023-09-15 | 78 | 6 | 8 | Actual |
| 33579 | 288.98 | 2024-04-16 | 78 | 6 | 13 | Actual |
| 1764 | 100.00 | 2021-11-15 | 78 | 4 | 6 | Budget |
| 29522 | 102.00 | 2024-01-15 | 78 | 4 | 6 | Actual |
| 13420 | 100.00 | 2022-09-15 | 78 | 6 | 8 | Budget |
| 38649 | 85.00 | 2024-09-15 | 78 | 5 | 6 | Actual |
| 496 | 100.00 | 2021-10-15 | 78 | 1 | 6 | Budget |
| 7152 | 200.00 | 2022-04-17 | 78 | 6 | 5 | Budget |
| 10507 | 182.00 | 2022-07-16 | 78 | 6 | 5 | Actual |
| 2091 | 316.24 | 2021-11-15 | 78 | 1 | 8 | Actual |
| 20389 | 62.46 | 2023-04-17 | 78 | 4 | 11 | Actual |
| 29851 | 206.08 | 2024-01-15 | 78 | 1 | 11 | Actual |
| 37029 | 199.50 | 2024-07-16 | 78 | 6 | 13 | Actual |
| 29078 | 195.99 | 2023-12-16 | 78 | 6 | 13 | Actual |
| 8133 | 200.00 | 2022-05-18 | 78 | 6 | 4 | Budget |
| 23138 | 277.00 | 2023-07-16 | 78 | 6 | 7 | Actual |
| 14850 | 46.00 | 2022-11-15 | 78 | 2 | 6 | Actual |
| 19221 | 198.05 | 2023-03-17 | 78 | 6 | 8 | Actual |
| 15710 | 176.00 | 2022-12-16 | 78 | 1 | 5 | Actual |
| 26361 | 276.84 | 2023-10-15 | 78 | 6 | 8 | Actual |
| 7374 | 117.00 | 2022-04-17 | 78 | 4 | 6 | Actual |
| 31800 | 78.00 | 2024-03-16 | 78 | 5 | 6 | Actual |
| 11961 | 100.00 | 2022-08-15 | 78 | 6 | 6 | Budget |
| 23196 | 352.60 | 2023-07-16 | 78 | 1 | 8 | Actual |
| 11855 | 100.00 | 2022-08-15 | 78 | 4 | 6 | Budget |
| 1292 | 40.00 | 2021-11-15 | 78 | 7 | 3 | Budget |
| 35034 | 249.00 | 2024-06-15 | 78 | 6 | 5 | Actual |
| 1157 | 152.00 | 2021-11-15 | 78 | 1 | 3 | Actual |
| 3782 | 200.00 | 2022-01-15 | 78 | 6 | 5 | Budget |
| 1016 | 100.00 | 2021-10-15 | 78 | 2 | 8 | Budget |
| 9615 | 93.00 | 2022-06-15 | 78 | 4 | 6 | Actual |
| 30145 | 90.73 | 2024-01-15 | 78 | 1 | 13 | Actual |
| 22987 | 71.00 | 2023-07-16 | 78 | 4 | 6 | Actual |
| 6953 | 278.00 | 2022-04-17 | 78 | 1 | 4 | Actual |
Generated 2024-11-14 07:10:46.785 UTC