[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 736 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36349 | 83.00 | 2024-07-15 | 78 | 5 | 6 | Actual |
| 29496 | 163.00 | 2024-01-14 | 78 | 3 | 6 | Actual |
| 5081 | 200.00 | 2022-02-14 | 78 | 3 | 6 | Budget |
| 31748 | 160.00 | 2024-03-15 | 78 | 3 | 6 | Actual |
| 20389 | 62.46 | 2023-04-16 | 78 | 4 | 11 | Actual |
| 19009 | 104.00 | 2023-03-16 | 78 | 6 | 6 | Actual |
| 30594 | 68.00 | 2024-02-14 | 78 | 2 | 6 | Actual |
| 8073 | 280.00 | 2022-05-17 | 78 | 1 | 4 | Budget |
| 25492 | 80.55 | 2023-09-14 | 78 | 6 | 11 | Actual |
| 27216 | 116.00 | 2023-11-14 | 78 | 4 | 6 | Actual |
| 11302 | 90.00 | 2022-08-14 | 78 | 6 | 3 | Budget |
| 28639 | 272.30 | 2023-12-15 | 78 | 6 | 8 | Actual |
| 26742 | 269.68 | 2023-10-14 | 78 | 2 | 13 | Actual |
| 18977 | 52.00 | 2023-03-16 | 78 | 5 | 6 | Actual |
| 36532 | 573.82 | 2024-07-15 | 78 | 1 | 8 | Actual |
| 27425 | 537.45 | 2023-11-14 | 78 | 1 | 8 | Actual |
| 19506 | 8.21 | 2023-03-16 | 78 | 2 | 12 | Actual |
| 7699 | 279.87 | 2022-04-16 | 78 | 1 | 8 | Actual |
| 30622 | 147.00 | 2024-02-14 | 78 | 3 | 6 | Actual |
| 27865 | 111.78 | 2023-11-14 | 78 | 1 | 13 | Actual |
| 28394 | 82.00 | 2023-12-15 | 78 | 5 | 6 | Actual |
| 26328 | 281.39 | 2023-10-14 | 78 | 2 | 8 | Actual |
| 32957 | 136.00 | 2024-04-15 | 78 | 6 | 6 | Actual |
| 13419 | 228.36 | 2022-09-14 | 78 | 6 | 8 | Actual |
| 27746 | 169.91 | 2023-11-14 | 78 | 1 | 12 | Actual |
| 16890 | 129.00 | 2023-01-14 | 78 | 3 | 6 | Actual |
| 37856 | 140.12 | 2024-08-14 | 78 | 3 | 11 | Actual |
| 25405 | 43.31 | 2023-09-14 | 78 | 3 | 11 | Actual |
| 6206 | 200.00 | 2022-03-16 | 78 | 3 | 6 | Budget |
| 12508 | 40.00 | 2022-09-14 | 78 | 7 | 3 | Budget |
| 12369 | 144.00 | 2022-09-14 | 78 | 1 | 3 | Actual |
| 4192 | 202.00 | 2022-01-14 | 78 | 1 | 7 | Actual |
| 24427 | 22.04 | 2023-08-14 | 78 | 5 | 11 | Actual |
| 1873 | 100.00 | 2021-11-14 | 78 | 6 | 6 | Budget |
| 32421 | 266.17 | 2024-03-15 | 78 | 2 | 13 | Actual |
| 35644 | 147.57 | 2024-06-14 | 78 | 6 | 11 | Actual |
| 29906 | 134.80 | 2024-01-14 | 78 | 3 | 11 | Actual |
| 7480 | 105.00 | 2022-04-16 | 78 | 6 | 6 | Actual |
| 20715 | 74.00 | 2023-05-17 | 78 | 7 | 3 | Actual |
| 22247 | 191.99 | 2023-06-14 | 78 | 2 | 8 | Actual |
| 3860 | 100.00 | 2022-01-14 | 78 | 1 | 6 | Budget |
| 33226 | 218.85 | 2024-04-15 | 78 | 1 | 11 | Actual |
| 35147 | 151.00 | 2024-06-14 | 78 | 3 | 6 | Actual |
| 14404 | 11.40 | 2022-10-14 | 78 | 1 | 12 | Actual |
| 23640 | 229.00 | 2023-08-14 | 78 | 6 | 3 | Actual |
| 21035 | 70.00 | 2023-05-17 | 78 | 5 | 6 | Actual |
| 18657 | 68.00 | 2023-03-16 | 78 | 7 | 3 | Actual |
| 15141 | 181.39 | 2022-11-14 | 78 | 2 | 8 | Actual |
| 594 | 154.00 | 2021-10-14 | 78 | 3 | 6 | Actual |
| 11428 | 280.00 | 2022-08-14 | 78 | 1 | 4 | Budget |
| 746 | 126.00 | 2021-10-14 | 78 | 6 | 6 | Actual |
| 33342 | 146.51 | 2024-04-15 | 78 | 6 | 11 | Actual |
| 4984 | 100.00 | 2022-02-14 | 78 | 1 | 6 | Budget |
| 13359 | 100.00 | 2022-09-14 | 78 | 2 | 8 | Budget |
| 37943 | 152.89 | 2024-08-14 | 78 | 6 | 11 | Actual |
| 18356 | 50.76 | 2023-02-14 | 78 | 4 | 11 | Actual |
Generated 2024-11-13 05:30:55.703 UTC