[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 736 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26952 | 455.00 | 2023-11-11 | 78 | 1 | 4 | Actual |
| 8401 | 80.00 | 2022-05-14 | 78 | 2 | 6 | Budget |
| 37241 | 330.00 | 2024-08-11 | 78 | 6 | 4 | Actual |
| 27627 | 122.04 | 2023-11-11 | 78 | 4 | 11 | Actual |
| 19953 | 123.00 | 2023-04-13 | 78 | 3 | 6 | Actual |
| 36970 | 206.52 | 2024-07-12 | 78 | 1 | 13 | Actual |
| 15884 | 78.00 | 2022-12-12 | 78 | 4 | 6 | Actual |
| 25378 | 24.16 | 2023-09-11 | 78 | 2 | 11 | Actual |
| 33968 | 49.00 | 2024-05-13 | 78 | 2 | 6 | Actual |
| 2199 | 196.54 | 2021-11-11 | 78 | 6 | 8 | Actual |
| 14963 | 92.00 | 2022-11-11 | 78 | 6 | 6 | Actual |
| 16564 | 258.00 | 2023-01-11 | 78 | 6 | 3 | Actual |
| 9519 | 68.00 | 2022-06-11 | 78 | 2 | 6 | Actual |
| 15589 | 78.00 | 2022-12-12 | 78 | 7 | 3 | Actual |
| 17300 | 46.50 | 2023-01-11 | 78 | 3 | 11 | Actual |
| 2739 | 127.00 | 2021-12-12 | 78 | 1 | 6 | Actual |
| 39061 | 24.16 | 2024-09-11 | 78 | 5 | 11 | Actual |
| 11759 | 60.00 | 2022-08-11 | 78 | 2 | 6 | Budget |
| 888 | 200.00 | 2021-10-11 | 78 | 6 | 7 | Budget |
| 25550 | 10.33 | 2023-09-11 | 78 | 1 | 12 | Actual |
| 16121 | 199.57 | 2022-12-12 | 78 | 2 | 8 | Actual |
| 23853 | 184.00 | 2023-08-11 | 78 | 6 | 5 | Actual |
| 27332 | 426.00 | 2023-11-11 | 78 | 1 | 7 | Actual |
| 32130 | 101.82 | 2024-03-12 | 78 | 2 | 11 | Actual |
| 18274 | 80.55 | 2023-02-11 | 78 | 1 | 11 | Actual |
| 38597 | 163.00 | 2024-09-11 | 78 | 3 | 6 | Actual |
| 14259 | 26.29 | 2022-10-11 | 78 | 2 | 11 | Actual |
| 38569 | 68.00 | 2024-09-11 | 78 | 2 | 6 | Actual |
| 3723 | 200.00 | 2022-01-11 | 78 | 1 | 5 | Budget |
| 12760 | 158.00 | 2022-09-11 | 78 | 6 | 5 | Actual |
| 29967 | 140.12 | 2024-01-11 | 78 | 6 | 11 | Actual |
| 1951 | 280.00 | 2021-11-11 | 78 | 1 | 7 | Budget |
| 30977 | 190.12 | 2024-02-11 | 78 | 1 | 11 | Actual |
| 34821 | 269.00 | 2024-06-11 | 78 | 6 | 3 | Actual |
| 28194 | 305.00 | 2023-12-12 | 78 | 1 | 5 | Actual |
| 32817 | 153.00 | 2024-04-12 | 78 | 1 | 6 | Actual |
| 18951 | 68.00 | 2023-03-13 | 78 | 4 | 6 | Actual |
| 34612 | 231.61 | 2024-05-13 | 78 | 6 | 12 | Actual |
| 25609 | 12.46 | 2023-09-11 | 78 | 6 | 12 | Actual |
| 2601 | 200.00 | 2021-12-12 | 78 | 1 | 5 | Budget |
| 22036 | 53.00 | 2023-06-11 | 78 | 5 | 6 | Actual |
| 12228 | 100.00 | 2022-08-11 | 78 | 2 | 8 | Budget |
| 3209 | 340.48 | 2021-12-12 | 78 | 1 | 8 | Actual |
| 2090 | 200.00 | 2021-11-11 | 78 | 1 | 8 | Budget |
| 11102 | 100.00 | 2022-07-12 | 78 | 2 | 8 | Budget |
| 1401 | 200.00 | 2021-11-11 | 78 | 6 | 4 | Budget |
| 37623 | 325.00 | 2024-08-11 | 78 | 6 | 7 | Actual |
| 24141 | 232.00 | 2023-08-11 | 78 | 6 | 7 | Actual |
| 37709 | 340.48 | 2024-08-11 | 78 | 2 | 8 | Actual |
| 24107 | 307.00 | 2023-08-11 | 78 | 1 | 7 | Actual |
| 35502 | 188.00 | 2024-06-11 | 78 | 1 | 11 | Actual |
| 3958 | 149.00 | 2022-01-11 | 78 | 3 | 6 | Actual |
| 7012 | 192.00 | 2022-04-13 | 78 | 6 | 4 | Actual |
| 23138 | 277.00 | 2023-07-12 | 78 | 6 | 7 | Actual |
| 26657 | 17.78 | 2023-10-11 | 78 | 6 | 12 | Actual |
| 31720 | 48.00 | 2024-03-12 | 78 | 2 | 6 | Actual |
| 29227 | 119.00 | 2024-01-11 | 78 | 7 | 3 | Actual |
| 24400 | 66.72 | 2023-08-11 | 78 | 4 | 11 | Actual |
| 17773 | 171.00 | 2023-02-11 | 78 | 1 | 5 | Actual |
| 10915 | 200.00 | 2022-07-12 | 78 | 1 | 7 | Budget |
Generated 2024-11-10 05:30:25.718 UTC