[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 756 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4702 | 280.00 | 2021-12-22 | 78 | 1 | 4 | Budget |
| 4577 | 90.00 | 2021-12-22 | 78 | 6 | 3 | Budget |
| 29673 | 314.00 | 2023-11-21 | 78 | 6 | 7 | Actual |
| 11960 | 117.00 | 2022-06-21 | 78 | 6 | 6 | Actual |
| 37419 | 50.00 | 2024-06-21 | 78 | 2 | 6 | Actual |
| 34022 | 104.00 | 2024-03-23 | 78 | 4 | 6 | Actual |
| 23138 | 277.00 | 2023-05-22 | 78 | 6 | 7 | Actual |
| 9614 | 100.00 | 2022-04-21 | 78 | 4 | 6 | Budget |
| 18216 | 252.60 | 2022-12-22 | 78 | 6 | 8 | Actual |
| 23911 | 125.00 | 2023-06-21 | 78 | 1 | 6 | Actual |
| 35324 | 339.00 | 2024-04-21 | 78 | 6 | 7 | Actual |
| 22933 | 32.00 | 2023-05-22 | 78 | 2 | 6 | Actual |
| 33671 | 263.00 | 2024-03-23 | 78 | 6 | 3 | Actual |
| 12759 | 200.00 | 2022-07-22 | 78 | 6 | 5 | Budget |
| 12557 | 280.00 | 2022-07-22 | 78 | 1 | 4 | Budget |
| 497 | 147.00 | 2021-08-21 | 78 | 1 | 6 | Actual |
| 25405 | 43.31 | 2023-07-22 | 78 | 3 | 11 | Actual |
| 1292 | 40.00 | 2021-09-21 | 78 | 7 | 3 | Budget |
| 11854 | 105.00 | 2022-06-21 | 78 | 4 | 6 | Actual |
| 8450 | 169.00 | 2022-03-24 | 78 | 3 | 6 | Actual |
| 7327 | 168.00 | 2022-02-21 | 78 | 3 | 6 | Actual |
| 26328 | 281.39 | 2023-08-21 | 78 | 2 | 8 | Actual |
| 17153 | 163.21 | 2022-11-21 | 78 | 2 | 8 | Actual |
| 17327 | 68.85 | 2022-11-21 | 78 | 4 | 11 | Actual |
| 34786 | 423.00 | 2024-04-21 | 78 | 1 | 3 | Actual |
| 15113 | 442.00 | 2022-09-21 | 78 | 1 | 8 | Actual |
| 25694 | 376.00 | 2023-08-21 | 78 | 1 | 3 | Actual |
| 18812 | 204.00 | 2023-01-21 | 78 | 6 | 5 | Actual |
| 5703 | 97.00 | 2022-01-21 | 78 | 6 | 3 | Actual |
| 1341 | 277.00 | 2021-09-21 | 78 | 1 | 4 | Actual |
| 34080 | 110.00 | 2024-03-23 | 78 | 6 | 6 | Actual |
| 2417 | 46.00 | 2021-10-22 | 78 | 7 | 3 | Actual |
| 36439 | 446.00 | 2024-05-22 | 78 | 1 | 7 | Actual |
| 20450 | 61.40 | 2023-02-21 | 78 | 6 | 11 | Actual |
| 27044 | 327.00 | 2023-09-21 | 78 | 1 | 5 | Actual |
| 11243 | 173.00 | 2022-06-21 | 78 | 1 | 3 | Actual |
| 12760 | 158.00 | 2022-07-22 | 78 | 6 | 5 | Actual |
| 36149 | 353.00 | 2024-05-22 | 78 | 1 | 5 | Actual |
| 3957 | 200.00 | 2021-11-21 | 78 | 3 | 6 | Budget |
| 15233 | 98.63 | 2022-09-21 | 78 | 1 | 11 | Actual |
| 37299 | 349.00 | 2024-06-21 | 78 | 1 | 5 | Actual |
| 39215 | 238.00 | 2024-07-22 | 78 | 6 | 12 | Actual |
| 10124 | 144.00 | 2022-05-22 | 78 | 1 | 3 | Actual |
| 33728 | 96.00 | 2024-03-23 | 78 | 7 | 3 | Actual |
| 26061 | 104.00 | 2023-08-21 | 78 | 3 | 6 | Actual |
| 4113 | 100.00 | 2021-11-21 | 78 | 6 | 6 | Budget |
| 6359 | 100.00 | 2022-01-21 | 78 | 6 | 6 | Budget |
| 9719 | 100.00 | 2022-04-21 | 78 | 6 | 6 | Budget |
| 12619 | 200.00 | 2022-07-22 | 78 | 6 | 4 | Budget |
| 15407 | 10.33 | 2022-09-21 | 78 | 1 | 12 | Actual |
| 16684 | 151.00 | 2022-11-21 | 78 | 6 | 4 | Actual |
| 32184 | 127.36 | 2024-01-21 | 78 | 4 | 11 | Actual |
| 21335 | 76.29 | 2023-03-24 | 78 | 1 | 11 | Actual |
| 37473 | 108.00 | 2024-06-21 | 78 | 4 | 6 | Actual |
| 16472 | 12.46 | 2022-10-22 | 78 | 6 | 12 | Actual |
| 2416 | 40.00 | 2021-10-22 | 78 | 7 | 3 | Budget |
| 35611 | 30.55 | 2024-04-21 | 78 | 5 | 11 | Actual |
| 9984 | 100.00 | 2022-04-21 | 78 | 2 | 8 | Budget |
| 26300 | 570.79 | 2023-08-21 | 78 | 1 | 8 | Actual |
| 10634 | 60.00 | 2022-05-22 | 78 | 2 | 6 | Budget |
Generated 2024-09-21 02:31:22.053 UTC