[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 707 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34022 | 104.00 | 2024-03-23 | 78 | 4 | 6 | Actual |
| 15652 | 160.00 | 2022-10-22 | 78 | 6 | 4 | Actual |
| 31800 | 78.00 | 2024-01-21 | 78 | 5 | 6 | Actual |
| 4004 | 100.00 | 2021-11-21 | 78 | 4 | 6 | Budget |
| 26986 | 285.00 | 2023-09-21 | 78 | 6 | 4 | Actual |
| 9985 | 232.90 | 2022-04-21 | 78 | 2 | 8 | Actual |
| 31693 | 141.00 | 2024-01-21 | 78 | 1 | 6 | Actual |
| 25851 | 219.00 | 2023-08-21 | 78 | 6 | 4 | Actual |
| 3782 | 200.00 | 2021-11-21 | 78 | 6 | 5 | Budget |
| 1668 | 50.00 | 2021-09-21 | 78 | 2 | 6 | Budget |
| 3067 | 280.00 | 2021-10-22 | 78 | 1 | 7 | Budget |
| 32631 | 503.00 | 2024-02-21 | 78 | 1 | 4 | Actual |
| 3909 | 80.00 | 2021-11-21 | 78 | 2 | 6 | Actual |
| 26113 | 53.00 | 2023-08-21 | 78 | 5 | 6 | Actual |
| 26564 | 65.65 | 2023-08-21 | 78 | 6 | 11 | Actual |
| 35972 | 258.00 | 2024-05-22 | 78 | 6 | 3 | Actual |
| 2883 | 116.00 | 2021-10-22 | 78 | 4 | 6 | Actual |
| 5176 | 80.00 | 2021-12-22 | 78 | 5 | 6 | Budget |
| 9194 | 280.00 | 2022-04-21 | 78 | 1 | 4 | Budget |
| 26623 | 17.78 | 2023-08-21 | 78 | 1 | 12 | Actual |
| 32184 | 127.36 | 2024-01-21 | 78 | 4 | 11 | Actual |
| 3957 | 200.00 | 2021-11-21 | 78 | 3 | 6 | Budget |
| 18062 | 296.00 | 2022-12-22 | 78 | 1 | 7 | Actual |
| 29731 | 525.33 | 2023-11-21 | 78 | 1 | 8 | Actual |
| 4985 | 131.00 | 2021-12-22 | 78 | 1 | 6 | Actual |
| 34048 | 78.00 | 2024-03-23 | 78 | 5 | 6 | Actual |
| 35147 | 151.00 | 2024-04-21 | 78 | 3 | 6 | Actual |
| 8450 | 169.00 | 2022-03-24 | 78 | 3 | 6 | Actual |
| 38148 | 183.71 | 2024-06-21 | 78 | 2 | 13 | Actual |
| 3257 | 152.60 | 2021-10-22 | 78 | 2 | 8 | Actual |
| 28519 | 289.00 | 2023-10-22 | 78 | 6 | 7 | Actual |
| 10184 | 90.00 | 2022-05-22 | 78 | 6 | 3 | Budget |
| 9009 | 145.00 | 2022-04-21 | 78 | 1 | 3 | Actual |
| 32872 | 157.00 | 2024-02-21 | 78 | 3 | 6 | Actual |
| 2523 | 200.00 | 2021-10-22 | 78 | 6 | 4 | Budget |
| 37121 | 302.00 | 2024-06-21 | 78 | 6 | 3 | Actual |
| 15349 | 91.19 | 2022-09-21 | 78 | 6 | 11 | Actual |
| 13091 | 122.00 | 2022-07-22 | 78 | 6 | 6 | Actual |
| 27216 | 116.00 | 2023-09-21 | 78 | 4 | 6 | Actual |
| 13311 | 200.00 | 2022-07-22 | 78 | 1 | 8 | Budget |
| 29851 | 206.08 | 2023-11-21 | 78 | 1 | 11 | Actual |
| 38328 | 82.00 | 2024-07-22 | 78 | 7 | 3 | Actual |
| 22420 | 67.78 | 2023-04-21 | 78 | 4 | 11 | Actual |
| 34431 | 115.65 | 2024-03-23 | 78 | 4 | 11 | Actual |
| 3645 | 200.00 | 2021-11-21 | 78 | 6 | 4 | Budget |
| 11570 | 226.00 | 2022-06-21 | 78 | 1 | 5 | Actual |
| 34258 | 328.36 | 2024-03-23 | 78 | 2 | 8 | Actual |
| 2278 | 200.00 | 2021-10-22 | 78 | 1 | 3 | Budget |
| 33462 | 216.72 | 2024-02-21 | 78 | 6 | 12 | Actual |
| 828 | 227.00 | 2021-08-21 | 78 | 1 | 7 | Actual |
| 2279 | 151.00 | 2021-10-22 | 78 | 1 | 3 | Actual |
| 5314 | 200.00 | 2021-12-22 | 78 | 1 | 7 | Budget |
| 10508 | 200.00 | 2022-05-22 | 78 | 6 | 5 | Budget |
| 10635 | 62.00 | 2022-05-22 | 78 | 2 | 6 | Actual |
| 26146 | 70.00 | 2023-08-21 | 78 | 6 | 6 | Actual |
| 6687 | 185.93 | 2022-01-21 | 78 | 6 | 8 | Actual |
Generated 2024-09-20 17:27:31.405 UTC