[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 731 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29731 | 525.33 | 2024-01-11 | 78 | 1 | 8 | Actual |
| 9567 | 168.00 | 2022-06-11 | 78 | 3 | 6 | Actual |
| 12039 | 218.00 | 2022-08-11 | 78 | 1 | 7 | Actual |
| 29348 | 315.00 | 2024-01-11 | 78 | 1 | 5 | Actual |
| 15803 | 113.00 | 2022-12-12 | 78 | 1 | 6 | Actual |
| 29496 | 163.00 | 2024-01-11 | 78 | 3 | 6 | Actual |
| 27135 | 127.00 | 2023-11-11 | 78 | 1 | 6 | Actual |
| 20188 | 395.03 | 2023-04-13 | 78 | 1 | 8 | Actual |
| 27865 | 111.78 | 2023-11-11 | 78 | 1 | 13 | Actual |
| 11569 | 200.00 | 2022-08-11 | 78 | 1 | 5 | Budget |
| 38121 | 148.62 | 2024-08-11 | 78 | 1 | 13 | Actual |
| 2091 | 316.24 | 2021-11-11 | 78 | 1 | 8 | Actual |
| 28017 | 278.00 | 2023-12-12 | 78 | 6 | 3 | Actual |
| 32872 | 157.00 | 2024-04-12 | 78 | 3 | 6 | Actual |
| 26328 | 281.39 | 2023-10-11 | 78 | 2 | 8 | Actual |
| 6252 | 100.00 | 2022-03-13 | 78 | 4 | 6 | Budget |
| 35938 | 395.00 | 2024-07-12 | 78 | 1 | 3 | Actual |
| 19925 | 46.00 | 2023-04-13 | 78 | 2 | 6 | Actual |
| 36734 | 103.95 | 2024-07-12 | 78 | 4 | 11 | Actual |
| 23992 | 90.00 | 2023-08-11 | 78 | 4 | 6 | Actual |
| 1400 | 177.00 | 2021-11-11 | 78 | 6 | 4 | Actual |
| 31179 | 60.33 | 2024-02-11 | 78 | 2 | 12 | Actual |
| 37883 | 142.25 | 2024-08-11 | 78 | 4 | 11 | Actual |
| 4844 | 229.00 | 2022-02-11 | 78 | 1 | 5 | Actual |
| 32454 | 183.71 | 2024-03-12 | 78 | 6 | 13 | Actual |
| 2416 | 40.00 | 2021-12-12 | 78 | 7 | 3 | Budget |
| 16472 | 12.46 | 2022-12-12 | 78 | 6 | 12 | Actual |
| 19840 | 161.00 | 2023-04-13 | 78 | 6 | 5 | Actual |
| 36323 | 109.00 | 2024-07-12 | 78 | 4 | 6 | Actual |
| 10836 | 100.00 | 2022-07-12 | 78 | 6 | 6 | Budget |
| 17973 | 46.00 | 2023-02-11 | 78 | 5 | 6 | Actual |
| 26421 | 113.53 | 2023-10-11 | 78 | 1 | 11 | Actual |
| 14878 | 123.00 | 2022-11-11 | 78 | 3 | 6 | Actual |
| 4702 | 280.00 | 2022-02-11 | 78 | 1 | 4 | Budget |
| 21745 | 233.00 | 2023-06-11 | 78 | 1 | 4 | Actual |
| 11961 | 100.00 | 2022-08-11 | 78 | 6 | 6 | Budget |
| 33728 | 96.00 | 2024-05-13 | 78 | 7 | 3 | Actual |
| 15532 | 252.00 | 2022-12-12 | 78 | 6 | 3 | Actual |
| 12982 | 100.00 | 2022-09-11 | 78 | 4 | 6 | Budget |
| 37029 | 199.50 | 2024-07-12 | 78 | 6 | 13 | Actual |
| 3958 | 149.00 | 2022-01-11 | 78 | 3 | 6 | Actual |
| 33134 | 269.27 | 2024-04-12 | 78 | 2 | 8 | Actual |
| 30145 | 90.73 | 2024-01-11 | 78 | 1 | 13 | Actual |
| 8543 | 60.00 | 2022-05-14 | 78 | 5 | 6 | Budget |
| 19361 | 51.82 | 2023-03-13 | 78 | 4 | 11 | Actual |
| 26449 | 53.95 | 2023-10-11 | 78 | 2 | 11 | Actual |
| 14610 | 63.00 | 2022-11-11 | 78 | 7 | 3 | Actual |
| 15233 | 98.63 | 2022-11-11 | 78 | 1 | 11 | Actual |
| 38328 | 82.00 | 2024-09-11 | 78 | 7 | 3 | Actual |
| 5561 | 100.00 | 2022-02-11 | 78 | 6 | 8 | Budget |
| 33400 | 128.42 | 2024-04-12 | 78 | 1 | 12 | Actual |
| 20095 | 292.00 | 2023-04-13 | 78 | 1 | 7 | Actual |
| 36057 | 501.00 | 2024-07-12 | 78 | 1 | 4 | Actual |
| 6358 | 101.00 | 2022-03-13 | 78 | 6 | 6 | Actual |
| 25137 | 326.00 | 2023-09-11 | 78 | 1 | 7 | Actual |
| 12369 | 144.00 | 2022-09-11 | 78 | 1 | 3 | Actual |
| 34080 | 110.00 | 2024-05-13 | 78 | 6 | 6 | Actual |
| 33579 | 288.98 | 2024-04-12 | 78 | 6 | 13 | Actual |
| 35382 | 520.79 | 2024-06-11 | 78 | 1 | 8 | Actual |
| 26205 | 383.00 | 2023-10-11 | 78 | 1 | 7 | Actual |
Generated 2024-11-10 22:04:29.918 UTC