[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 769 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9567 | 168.00 | 2022-06-12 | 78 | 3 | 6 | Actual |
| 1480 | 255.00 | 2021-11-12 | 78 | 1 | 5 | Actual |
| 12040 | 200.00 | 2022-08-12 | 78 | 1 | 7 | Budget |
| 33791 | 304.00 | 2024-05-14 | 78 | 6 | 4 | Actual |
| 7152 | 200.00 | 2022-04-14 | 78 | 6 | 5 | Budget |
| 7807 | 100.00 | 2022-04-14 | 78 | 6 | 8 | Budget |
| 35119 | 55.00 | 2024-06-12 | 78 | 2 | 6 | Actual |
| 3130 | 200.00 | 2021-12-13 | 78 | 6 | 7 | Budget |
| 32211 | 51.82 | 2024-03-13 | 78 | 5 | 11 | Actual |
| 4113 | 100.00 | 2022-01-12 | 78 | 6 | 6 | Budget |
| 24995 | 127.00 | 2023-09-12 | 78 | 3 | 6 | Actual |
| 26421 | 113.53 | 2023-10-12 | 78 | 1 | 11 | Actual |
| 22280 | 196.54 | 2023-06-12 | 78 | 6 | 8 | Actual |
| 9519 | 68.00 | 2022-06-12 | 78 | 2 | 6 | Actual |
| 35092 | 127.00 | 2024-06-12 | 78 | 1 | 6 | Actual |
| 10916 | 252.00 | 2022-07-13 | 78 | 1 | 7 | Actual |
| 23548 | 15.65 | 2023-07-13 | 78 | 6 | 12 | Actual |
| 31507 | 488.00 | 2024-03-13 | 78 | 1 | 4 | Actual |
| 12698 | 200.00 | 2022-09-12 | 78 | 1 | 5 | Budget |
| 29496 | 163.00 | 2024-01-12 | 78 | 3 | 6 | Actual |
| 20715 | 74.00 | 2023-05-15 | 78 | 7 | 3 | Actual |
| 8400 | 71.00 | 2022-05-15 | 78 | 2 | 6 | Actual |
| 26006 | 76.00 | 2023-10-12 | 78 | 1 | 6 | Actual |
| 1812 | 58.00 | 2021-11-12 | 78 | 5 | 6 | Actual |
| 27545 | 203.95 | 2023-11-12 | 78 | 1 | 11 | Actual |
| 10915 | 200.00 | 2022-07-13 | 78 | 1 | 7 | Budget |
| 31298 | 195.99 | 2024-02-12 | 78 | 2 | 13 | Actual |
| 34349 | 231.61 | 2024-05-14 | 78 | 1 | 11 | Actual |
| 31693 | 141.00 | 2024-03-13 | 78 | 1 | 6 | Actual |
| 888 | 200.00 | 2021-10-12 | 78 | 6 | 7 | Budget |
| 36879 | 41.19 | 2024-07-13 | 78 | 2 | 12 | Actual |
| 35530 | 100.76 | 2024-06-12 | 78 | 2 | 11 | Actual |
| 37499 | 83.00 | 2024-08-12 | 78 | 5 | 6 | Actual |
| 36439 | 446.00 | 2024-07-13 | 78 | 1 | 7 | Actual |
| 33281 | 96.51 | 2024-04-13 | 78 | 3 | 11 | Actual |
| 22338 | 94.38 | 2023-06-12 | 78 | 1 | 11 | Actual |
| 12509 | 60.00 | 2022-09-12 | 78 | 7 | 3 | Actual |
| 13090 | 100.00 | 2022-09-12 | 78 | 6 | 6 | Budget |
| 33342 | 146.51 | 2024-04-13 | 78 | 6 | 11 | Actual |
| 7699 | 279.87 | 2022-04-14 | 78 | 1 | 8 | Actual |
| 16295 | 61.40 | 2022-12-13 | 78 | 4 | 11 | Actual |
| 4843 | 200.00 | 2022-02-12 | 78 | 1 | 5 | Budget |
| 10311 | 277.00 | 2022-07-13 | 78 | 1 | 4 | Actual |
| 27162 | 60.00 | 2023-11-12 | 78 | 2 | 6 | Actual |
| 28342 | 166.00 | 2023-12-13 | 78 | 3 | 6 | Actual |
| 2738 | 100.00 | 2021-12-13 | 78 | 1 | 6 | Budget |
| 22814 | 212.00 | 2023-07-13 | 78 | 1 | 5 | Actual |
| 15261 | 24.16 | 2022-11-12 | 78 | 2 | 11 | Actual |
| 28427 | 117.00 | 2023-12-13 | 78 | 6 | 6 | Actual |
| 969 | 325.33 | 2021-10-12 | 78 | 1 | 8 | Actual |
| 18897 | 48.00 | 2023-03-14 | 78 | 2 | 6 | Actual |
| 24199 | 364.72 | 2023-08-12 | 78 | 1 | 8 | Actual |
| 19479 | 6.08 | 2023-03-14 | 78 | 1 | 12 | Actual |
| 9719 | 100.00 | 2022-06-12 | 78 | 6 | 6 | Budget |
| 28898 | 162.46 | 2023-12-13 | 78 | 1 | 12 | Actual |
| 12936 | 164.00 | 2022-09-12 | 78 | 3 | 6 | Actual |
Generated 2024-11-11 05:58:20.607 UTC