[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 765 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1340 | 280.00 | 2021-11-15 | 78 | 1 | 4 | Budget |
| 21626 | 362.00 | 2023-06-15 | 78 | 1 | 3 | Actual |
| 29879 | 60.33 | 2024-01-15 | 78 | 2 | 11 | Actual |
| 17893 | 42.00 | 2023-02-15 | 78 | 2 | 6 | Actual |
| 29548 | 70.00 | 2024-01-15 | 78 | 5 | 6 | Actual |
| 12040 | 200.00 | 2022-08-15 | 78 | 1 | 7 | Budget |
| 5081 | 200.00 | 2022-02-15 | 78 | 3 | 6 | Budget |
| 6156 | 70.00 | 2022-03-17 | 78 | 2 | 6 | Budget |
| 31271 | 129.32 | 2024-02-15 | 78 | 1 | 13 | Actual |
| 13660 | 174.00 | 2022-10-15 | 78 | 6 | 4 | Actual |
| 22961 | 128.00 | 2023-07-16 | 78 | 3 | 6 | Actual |
| 2523 | 200.00 | 2021-12-16 | 78 | 6 | 4 | Budget |
| 1952 | 232.00 | 2021-11-15 | 78 | 1 | 7 | Actual |
| 16742 | 216.00 | 2023-01-15 | 78 | 1 | 5 | Actual |
| 14014 | 252.00 | 2022-10-15 | 78 | 1 | 7 | Actual |
| 747 | 100.00 | 2021-10-15 | 78 | 6 | 6 | Budget |
| 25047 | 44.00 | 2023-09-15 | 78 | 5 | 6 | Actual |
| 11381 | 30.00 | 2022-08-15 | 78 | 7 | 3 | Actual |
| 11380 | 40.00 | 2022-08-15 | 78 | 7 | 3 | Budget |
| 274 | 193.00 | 2021-10-15 | 78 | 6 | 4 | Actual |
| 36970 | 206.52 | 2024-07-16 | 78 | 1 | 13 | Actual |
| 87 | 100.00 | 2021-10-15 | 78 | 6 | 3 | Budget |
| 26657 | 17.78 | 2023-10-15 | 78 | 6 | 12 | Actual |
| 14878 | 123.00 | 2022-11-15 | 78 | 3 | 6 | Actual |
| 26986 | 285.00 | 2023-11-15 | 78 | 6 | 4 | Actual |
| 14553 | 285.00 | 2022-11-15 | 78 | 6 | 3 | Actual |
| 29673 | 314.00 | 2024-01-15 | 78 | 6 | 7 | Actual |
| 38649 | 85.00 | 2024-09-15 | 78 | 5 | 6 | Actual |
| 2660 | 200.00 | 2021-12-16 | 78 | 6 | 5 | Budget |
| 4112 | 150.00 | 2022-01-15 | 78 | 6 | 6 | Actual |
| 10370 | 200.00 | 2022-07-16 | 78 | 6 | 4 | Budget |
| 1341 | 277.00 | 2021-11-15 | 78 | 1 | 4 | Actual |
| 2199 | 196.54 | 2021-11-15 | 78 | 6 | 8 | Actual |
| 20005 | 54.00 | 2023-04-17 | 78 | 5 | 6 | Actual |
| 15233 | 98.63 | 2022-11-15 | 78 | 1 | 11 | Actual |
| 31213 | 226.30 | 2024-02-15 | 78 | 6 | 12 | Actual |
| 29496 | 163.00 | 2024-01-15 | 78 | 3 | 6 | Actual |
| 27367 | 330.00 | 2023-11-15 | 78 | 6 | 7 | Actual |
| 14137 | 172.30 | 2022-10-15 | 78 | 2 | 8 | Actual |
| 26328 | 281.39 | 2023-10-15 | 78 | 2 | 8 | Actual |
| 13922 | 65.00 | 2022-10-15 | 78 | 5 | 6 | Actual |
| 3534 | 50.00 | 2022-01-15 | 78 | 7 | 3 | Budget |
| 20566 | 18.84 | 2023-04-17 | 78 | 6 | 12 | Actual |
| 31151 | 162.46 | 2024-02-15 | 78 | 1 | 12 | Actual |
| 27453 | 348.06 | 2023-11-15 | 78 | 2 | 8 | Actual |
| 2835 | 200.00 | 2021-12-16 | 78 | 3 | 6 | Budget |
| 19594 | 388.00 | 2023-04-17 | 78 | 1 | 3 | Actual |
| 10837 | 131.00 | 2022-07-16 | 78 | 6 | 6 | Actual |
Generated 2024-11-14 18:03:50.569 UTC