[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 718 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38179 | 308.28 | 2024-06-21 | 78 | 6 | 13 | Actual |
| 2465 | 303.00 | 2021-10-22 | 78 | 1 | 4 | Actual |
| 34137 | 439.00 | 2024-03-23 | 78 | 1 | 7 | Actual |
| 31800 | 78.00 | 2024-01-21 | 78 | 5 | 6 | Actual |
| 38739 | 424.00 | 2024-07-22 | 78 | 1 | 7 | Actual |
| 31032 | 140.12 | 2023-12-22 | 78 | 3 | 11 | Actual |
| 18600 | 238.00 | 2023-01-21 | 78 | 6 | 3 | Actual |
| 22987 | 71.00 | 2023-05-22 | 78 | 4 | 6 | Actual |
| 23196 | 352.60 | 2023-05-22 | 78 | 1 | 8 | Actual |
| 18274 | 80.55 | 2022-12-22 | 78 | 1 | 11 | Actual |
| 36912 | 179.49 | 2024-05-22 | 78 | 6 | 12 | Actual |
| 15858 | 125.00 | 2022-10-22 | 78 | 3 | 6 | Actual |
| 28314 | 43.00 | 2023-10-22 | 78 | 2 | 6 | Actual |
| 15055 | 264.00 | 2022-09-21 | 78 | 6 | 7 | Actual |
| 38894 | 305.63 | 2024-07-22 | 78 | 6 | 8 | Actual |
| 4251 | 194.00 | 2021-11-21 | 78 | 6 | 7 | Actual |
| 8544 | 90.00 | 2022-03-24 | 78 | 5 | 6 | Actual |
| 1620 | 100.00 | 2021-09-21 | 78 | 1 | 6 | Budget |
| 14259 | 26.29 | 2022-08-21 | 78 | 2 | 11 | Actual |
| 594 | 154.00 | 2021-08-21 | 78 | 3 | 6 | Actual |
| 37447 | 155.00 | 2024-06-21 | 78 | 3 | 6 | Actual |
| 16121 | 199.57 | 2022-10-22 | 78 | 2 | 8 | Actual |
| 18565 | 429.00 | 2023-01-21 | 78 | 1 | 3 | Actual |
| 22366 | 46.50 | 2023-04-21 | 78 | 2 | 11 | Actual |
| 15830 | 28.00 | 2022-10-22 | 78 | 2 | 6 | Actual |
| 26061 | 104.00 | 2023-08-21 | 78 | 3 | 6 | Actual |
| 2090 | 200.00 | 2021-09-21 | 78 | 1 | 8 | Budget |
| 35821 | 117.04 | 2024-04-21 | 78 | 1 | 13 | Actual |
| 15652 | 160.00 | 2022-10-22 | 78 | 6 | 4 | Actual |
| 24018 | 74.00 | 2023-06-21 | 78 | 5 | 6 | Actual |
| 30025 | 147.57 | 2023-11-21 | 78 | 1 | 12 | Actual |
| 9662 | 56.00 | 2022-04-21 | 78 | 5 | 6 | Actual |
| 12102 | 200.00 | 2022-06-21 | 78 | 6 | 7 | Budget |
| 16942 | 57.00 | 2022-11-21 | 78 | 5 | 6 | Actual |
| 25492 | 80.55 | 2023-07-22 | 78 | 6 | 11 | Actual |
| 30885 | 251.09 | 2023-12-22 | 78 | 2 | 8 | Actual |
| 17273 | 37.99 | 2022-11-21 | 78 | 2 | 11 | Actual |
| 36439 | 446.00 | 2024-05-22 | 78 | 1 | 7 | Actual |
| 415 | 178.00 | 2021-08-21 | 78 | 6 | 5 | Actual |
| 8211 | 200.00 | 2022-03-24 | 78 | 1 | 5 | Budget |
| 38682 | 132.00 | 2024-07-22 | 78 | 6 | 6 | Actual |
| 9797 | 280.00 | 2022-04-21 | 78 | 1 | 7 | Budget |
| 13419 | 228.36 | 2022-07-22 | 78 | 6 | 8 | Actual |
| 12556 | 282.00 | 2022-07-22 | 78 | 1 | 4 | Actual |
| 9255 | 222.00 | 2022-04-21 | 78 | 6 | 4 | Actual |
| 31059 | 117.78 | 2023-12-22 | 78 | 4 | 11 | Actual |
| 31542 | 286.00 | 2024-01-21 | 78 | 6 | 4 | Actual |
| 14014 | 252.00 | 2022-08-21 | 78 | 1 | 7 | Actual |
| 39034 | 146.51 | 2024-07-22 | 78 | 4 | 11 | Actual |
| 19221 | 198.05 | 2023-01-21 | 78 | 6 | 8 | Actual |
| 1293 | 29.00 | 2021-09-21 | 78 | 7 | 3 | Actual |
| 31422 | 266.00 | 2024-01-21 | 78 | 6 | 3 | Actual |
| 35232 | 120.00 | 2024-04-21 | 78 | 6 | 6 | Actual |
| 36184 | 254.00 | 2024-05-22 | 78 | 6 | 5 | Actual |
| 27865 | 111.78 | 2023-09-21 | 78 | 1 | 13 | Actual |
| 968 | 200.00 | 2021-08-21 | 78 | 1 | 8 | Budget |
| 3781 | 227.00 | 2021-11-21 | 78 | 6 | 5 | Actual |
| 2199 | 196.54 | 2021-09-21 | 78 | 6 | 8 | Actual |
| 10450 | 214.00 | 2022-05-22 | 78 | 1 | 5 | Actual |
| 28605 | 279.87 | 2023-10-22 | 78 | 2 | 8 | Actual |
Generated 2024-09-20 10:45:36.867 UTC