[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 795 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4516 | 200.00 | 2022-02-11 | 78 | 1 | 3 | Budget |
| 38029 | 36.93 | 2024-08-11 | 78 | 2 | 12 | Actual |
| 33048 | 334.00 | 2024-04-12 | 78 | 6 | 7 | Actual |
| 9069 | 105.00 | 2022-06-11 | 78 | 6 | 3 | Actual |
| 34941 | 338.00 | 2024-06-11 | 78 | 6 | 4 | Actual |
| 30648 | 89.00 | 2024-02-11 | 78 | 4 | 6 | Actual |
| 32421 | 266.17 | 2024-03-12 | 78 | 2 | 13 | Actual |
| 20566 | 18.84 | 2023-04-13 | 78 | 6 | 12 | Actual |
| 5374 | 165.00 | 2022-02-11 | 78 | 6 | 7 | Actual |
| 2278 | 200.00 | 2021-12-12 | 78 | 1 | 3 | Budget |
| 8352 | 200.00 | 2022-05-14 | 78 | 1 | 6 | Budget |
| 3957 | 200.00 | 2022-01-11 | 78 | 3 | 6 | Budget |
| 7151 | 188.00 | 2022-04-13 | 78 | 6 | 5 | Actual |
| 4985 | 131.00 | 2022-02-11 | 78 | 1 | 6 | Actual |
| 39300 | 271.43 | 2024-09-11 | 78 | 2 | 13 | Actual |
| 26033 | 27.00 | 2023-10-11 | 78 | 2 | 6 | Actual |
| 2523 | 200.00 | 2021-12-12 | 78 | 6 | 4 | Budget |
| 23760 | 180.00 | 2023-08-11 | 78 | 6 | 4 | Actual |
| 35821 | 117.04 | 2024-06-11 | 78 | 1 | 13 | Actual |
| 18475 | 14.59 | 2023-02-11 | 78 | 1 | 12 | Actual |
| 32130 | 101.82 | 2024-03-12 | 78 | 2 | 11 | Actual |
| 11808 | 168.00 | 2022-08-11 | 78 | 3 | 6 | Actual |
| 1076 | 100.00 | 2021-10-11 | 78 | 6 | 8 | Budget |
| 36734 | 103.95 | 2024-07-12 | 78 | 4 | 11 | Actual |
| 2787 | 41.00 | 2021-12-12 | 78 | 2 | 6 | Actual |
| 18329 | 50.76 | 2023-02-11 | 78 | 3 | 11 | Actual |
| 38148 | 183.71 | 2024-08-11 | 78 | 2 | 13 | Actual |
| 35232 | 120.00 | 2024-06-11 | 78 | 6 | 6 | Actual |
| 26775 | 203.01 | 2023-10-11 | 78 | 6 | 13 | Actual |
| 30885 | 251.09 | 2024-02-11 | 78 | 2 | 8 | Actual |
| 11164 | 185.93 | 2022-07-12 | 78 | 6 | 8 | Actual |
| 18302 | 27.36 | 2023-02-11 | 78 | 2 | 11 | Actual |
| 28725 | 66.72 | 2023-12-12 | 78 | 2 | 11 | Actual |
| 21122 | 251.00 | 2023-05-14 | 78 | 1 | 7 | Actual |
| 33756 | 457.00 | 2024-05-13 | 78 | 1 | 4 | Actual |
| 13720 | 224.00 | 2022-10-11 | 78 | 1 | 5 | Actual |
| 13091 | 122.00 | 2022-09-11 | 78 | 6 | 6 | Actual |
| 17245 | 83.74 | 2023-01-11 | 78 | 1 | 11 | Actual |
| 20005 | 54.00 | 2023-04-13 | 78 | 5 | 6 | Actual |
| 22511 | 7.14 | 2023-06-11 | 78 | 1 | 12 | Actual |
| 35092 | 127.00 | 2024-06-11 | 78 | 1 | 6 | Actual |
| 33520 | 178.45 | 2024-04-12 | 78 | 1 | 13 | Actual |
| 2012 | 200.00 | 2021-11-11 | 78 | 6 | 7 | Budget |
| 6905 | 40.00 | 2022-04-13 | 78 | 7 | 3 | Budget |
| 16835 | 124.00 | 2023-01-11 | 78 | 1 | 6 | Actual |
| 2338 | 92.00 | 2021-12-12 | 78 | 6 | 3 | Actual |
| 7559 | 280.00 | 2022-04-13 | 78 | 1 | 7 | Actual |
| 36997 | 225.82 | 2024-07-12 | 78 | 2 | 13 | Actual |
Generated 2024-11-11 00:43:25.480 UTC