[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 751 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36879 | 41.19 | 2024-05-18 | 78 | 2 | 12 | Actual |
| 34258 | 328.36 | 2024-03-19 | 78 | 2 | 8 | Actual |
| 17715 | 157.00 | 2022-12-18 | 78 | 6 | 4 | Actual |
| 19537 | 14.59 | 2023-01-17 | 78 | 6 | 12 | Actual |
| 640 | 100.00 | 2021-08-17 | 78 | 4 | 6 | Budget |
| 20955 | 41.00 | 2023-03-20 | 78 | 2 | 6 | Actual |
| 12619 | 200.00 | 2022-07-18 | 78 | 6 | 4 | Budget |
| 22010 | 90.00 | 2023-04-17 | 78 | 4 | 6 | Actual |
| 27487 | 252.60 | 2023-09-17 | 78 | 6 | 8 | Actual |
| 7231 | 200.00 | 2022-02-17 | 78 | 1 | 6 | Budget |
| 34786 | 423.00 | 2024-04-17 | 78 | 1 | 3 | Actual |
| 37499 | 83.00 | 2024-06-17 | 78 | 5 | 6 | Actual |
| 34048 | 78.00 | 2024-03-19 | 78 | 5 | 6 | Actual |
| 38860 | 231.39 | 2024-07-18 | 78 | 2 | 8 | Actual |
| 13359 | 100.00 | 2022-07-18 | 78 | 2 | 8 | Budget |
| 26530 | 18.84 | 2023-08-17 | 78 | 5 | 11 | Actual |
| 7807 | 100.00 | 2022-02-17 | 78 | 6 | 8 | Budget |
| 9334 | 204.00 | 2022-04-17 | 78 | 1 | 5 | Actual |
| 18951 | 68.00 | 2023-01-17 | 78 | 4 | 6 | Actual |
| 593 | 200.00 | 2021-08-17 | 78 | 3 | 6 | Budget |
| 4703 | 303.00 | 2021-12-18 | 78 | 1 | 4 | Actual |
| 29581 | 127.00 | 2023-11-17 | 78 | 6 | 6 | Actual |
| 22814 | 212.00 | 2023-05-18 | 78 | 1 | 5 | Actual |
| 35821 | 117.04 | 2024-04-17 | 78 | 1 | 13 | Actual |
| 29170 | 267.00 | 2023-11-17 | 78 | 6 | 3 | Actual |
| 28960 | 193.32 | 2023-10-18 | 78 | 6 | 12 | Actual |
| 2882 | 100.00 | 2021-10-18 | 78 | 4 | 6 | Budget |
| 9614 | 100.00 | 2022-04-17 | 78 | 4 | 6 | Budget |
| 13598 | 115.00 | 2022-08-17 | 78 | 7 | 3 | Actual |
| 11303 | 106.00 | 2022-06-17 | 78 | 6 | 3 | Actual |
| 18719 | 158.00 | 2023-01-17 | 78 | 6 | 4 | Actual |
| 26832 | 387.00 | 2023-09-17 | 78 | 1 | 3 | Actual |
| 20566 | 18.84 | 2023-02-17 | 78 | 6 | 12 | Actual |
| 31032 | 140.12 | 2023-12-18 | 78 | 3 | 11 | Actual |
| 20836 | 201.00 | 2023-03-20 | 78 | 1 | 5 | Actual |
| 9857 | 200.00 | 2022-04-17 | 78 | 6 | 7 | Budget |
| 25851 | 219.00 | 2023-08-17 | 78 | 6 | 4 | Actual |
| 23425 | 28.42 | 2023-05-18 | 78 | 5 | 11 | Actual |
| 38148 | 183.71 | 2024-06-17 | 78 | 2 | 13 | Actual |
| 14930 | 64.00 | 2022-09-17 | 78 | 5 | 6 | Actual |
| 12039 | 218.00 | 2022-06-17 | 78 | 1 | 7 | Actual |
| 1951 | 280.00 | 2021-09-17 | 78 | 1 | 7 | Budget |
| 1542 | 200.00 | 2021-09-17 | 78 | 6 | 5 | Budget |
| 20715 | 74.00 | 2023-03-20 | 78 | 7 | 3 | Actual |
| 33168 | 316.24 | 2024-02-17 | 78 | 6 | 8 | Actual |
| 26146 | 70.00 | 2023-08-17 | 78 | 6 | 6 | Actual |
| 13896 | 87.00 | 2022-08-17 | 78 | 4 | 6 | Actual |
| 9254 | 200.00 | 2022-04-17 | 78 | 6 | 4 | Budget |
| 1872 | 107.00 | 2021-09-17 | 78 | 6 | 6 | Actual |
| 11491 | 208.00 | 2022-06-17 | 78 | 6 | 4 | Actual |
| 4191 | 200.00 | 2021-11-17 | 78 | 1 | 7 | Budget |
| 33134 | 269.27 | 2024-02-17 | 78 | 2 | 8 | Actual |
| 16975 | 106.00 | 2022-11-17 | 78 | 6 | 6 | Actual |
| 34291 | 258.66 | 2024-03-19 | 78 | 6 | 8 | Actual |
| 8823 | 282.90 | 2022-03-20 | 78 | 1 | 8 | Actual |
| 1952 | 232.00 | 2021-09-17 | 78 | 1 | 7 | Actual |
| 37856 | 140.12 | 2024-06-17 | 78 | 3 | 11 | Actual |
| 12760 | 158.00 | 2022-07-18 | 78 | 6 | 5 | Actual |
| 38063 | 245.44 | 2024-06-17 | 78 | 6 | 12 | Actual |
| 5641 | 200.00 | 2022-01-17 | 78 | 1 | 3 | Budget |
| 18097 | 202.00 | 2022-12-18 | 78 | 6 | 7 | Actual |
| 9567 | 168.00 | 2022-04-17 | 78 | 3 | 6 | Actual |
Generated 2024-09-16 10:32:54.381 UTC