[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 782 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30799 | 316.00 | 2024-02-11 | 78 | 6 | 7 | Actual |
| 22126 | 279.00 | 2023-06-11 | 78 | 1 | 7 | Actual |
| 25550 | 10.33 | 2023-09-11 | 78 | 1 | 12 | Actual |
| 33996 | 168.00 | 2024-05-13 | 78 | 3 | 6 | Actual |
| 31982 | 551.09 | 2024-03-12 | 78 | 1 | 8 | Actual |
| 29441 | 130.00 | 2024-01-11 | 78 | 1 | 6 | Actual |
| 14730 | 219.00 | 2022-11-11 | 78 | 1 | 5 | Actual |
| 35848 | 210.03 | 2024-06-11 | 78 | 2 | 13 | Actual |
| 19361 | 51.82 | 2023-03-13 | 78 | 4 | 11 | Actual |
| 13030 | 94.00 | 2022-09-11 | 78 | 5 | 6 | Actual |
| 26146 | 70.00 | 2023-10-11 | 78 | 6 | 6 | Actual |
| 27453 | 348.06 | 2023-11-11 | 78 | 2 | 8 | Actual |
| 593 | 200.00 | 2021-10-11 | 78 | 3 | 6 | Budget |
| 22453 | 96.51 | 2023-06-11 | 78 | 6 | 11 | Actual |
| 5452 | 381.39 | 2022-02-11 | 78 | 1 | 8 | Actual |
| 15884 | 78.00 | 2022-12-12 | 78 | 4 | 6 | Actual |
| 29548 | 70.00 | 2024-01-11 | 78 | 5 | 6 | Actual |
| 1952 | 232.00 | 2021-11-11 | 78 | 1 | 7 | Actual |
| 34821 | 269.00 | 2024-06-11 | 78 | 6 | 3 | Actual |
| 30053 | 48.63 | 2024-01-11 | 78 | 2 | 12 | Actual |
| 30474 | 321.00 | 2024-02-11 | 78 | 1 | 5 | Actual |
| 15943 | 91.00 | 2022-12-12 | 78 | 6 | 6 | Actual |
| 24967 | 29.00 | 2023-09-11 | 78 | 2 | 6 | Actual |
| 6688 | 100.00 | 2022-03-13 | 78 | 6 | 8 | Budget |
| 11164 | 185.93 | 2022-07-12 | 78 | 6 | 8 | Actual |
| 26449 | 53.95 | 2023-10-11 | 78 | 2 | 11 | Actual |
| 18951 | 68.00 | 2023-03-13 | 78 | 4 | 6 | Actual |
| 4251 | 194.00 | 2022-01-11 | 78 | 6 | 7 | Actual |
| 27892 | 287.22 | 2023-11-11 | 78 | 2 | 13 | Actual |
| 2416 | 40.00 | 2021-12-12 | 78 | 7 | 3 | Budget |
| 22366 | 46.50 | 2023-06-11 | 78 | 2 | 11 | Actual |
| 15288 | 44.38 | 2022-11-11 | 78 | 3 | 11 | Actual |
| 35034 | 249.00 | 2024-06-11 | 78 | 6 | 5 | Actual |
| 3909 | 80.00 | 2022-01-11 | 78 | 2 | 6 | Actual |
| 14109 | 376.85 | 2022-10-11 | 78 | 1 | 8 | Actual |
| 18274 | 80.55 | 2023-02-11 | 78 | 1 | 11 | Actual |
| 31600 | 343.00 | 2024-03-12 | 78 | 1 | 5 | Actual |
| 10045 | 204.12 | 2022-06-11 | 78 | 6 | 8 | Actual |
| 3535 | 53.00 | 2022-01-11 | 78 | 7 | 3 | Actual |
| 20450 | 61.40 | 2023-04-13 | 78 | 6 | 11 | Actual |
| 3067 | 280.00 | 2021-12-12 | 78 | 1 | 7 | Budget |
| 30087 | 203.95 | 2024-01-11 | 78 | 6 | 12 | Actual |
| 11854 | 105.00 | 2022-08-11 | 78 | 4 | 6 | Actual |
| 86 | 113.00 | 2021-10-11 | 78 | 6 | 3 | Actual |
| 20658 | 247.00 | 2023-05-14 | 78 | 6 | 3 | Actual |
| 2989 | 100.00 | 2021-12-12 | 78 | 6 | 6 | Budget |
| 34578 | 57.14 | 2024-05-13 | 78 | 2 | 12 | Actual |
| 32421 | 266.17 | 2024-03-12 | 78 | 2 | 13 | Actual |
Generated 2024-11-10 16:53:11.837 UTC