[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 810 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7421 | 51.00 | 2022-02-21 | 78 | 5 | 6 | Actual |
| 32724 | 330.00 | 2024-02-21 | 78 | 1 | 5 | Actual |
| 166 | 40.00 | 2021-08-21 | 78 | 7 | 3 | Budget |
| 1717 | 200.00 | 2021-09-21 | 78 | 3 | 6 | Budget |
| 22544 | 19.91 | 2023-04-21 | 78 | 6 | 12 | Actual |
| 30261 | 431.00 | 2023-12-22 | 78 | 1 | 3 | Actual |
| 10450 | 214.00 | 2022-05-22 | 78 | 1 | 5 | Actual |
| 23640 | 229.00 | 2023-06-21 | 78 | 6 | 3 | Actual |
| 18977 | 52.00 | 2023-01-21 | 78 | 5 | 6 | Actual |
| 30594 | 68.00 | 2023-12-22 | 78 | 2 | 6 | Actual |
| 8822 | 200.00 | 2022-03-24 | 78 | 1 | 8 | Budget |
| 22961 | 128.00 | 2023-05-22 | 78 | 3 | 6 | Actual |
| 29548 | 70.00 | 2023-11-21 | 78 | 5 | 6 | Actual |
| 10371 | 163.00 | 2022-05-22 | 78 | 6 | 4 | Actual |
| 9519 | 68.00 | 2022-04-21 | 78 | 2 | 6 | Actual |
| 8497 | 100.00 | 2022-03-24 | 78 | 4 | 6 | Budget |
| 25432 | 45.44 | 2023-07-22 | 78 | 4 | 11 | Actual |
| 11961 | 100.00 | 2022-06-21 | 78 | 6 | 6 | Budget |
| 8274 | 200.00 | 2022-03-24 | 78 | 6 | 5 | Budget |
| 28368 | 103.00 | 2023-10-22 | 78 | 4 | 6 | Actual |
| 30353 | 112.00 | 2023-12-22 | 78 | 7 | 3 | Actual |
| 16916 | 83.00 | 2022-11-21 | 78 | 4 | 6 | Actual |
| 14610 | 63.00 | 2022-09-21 | 78 | 7 | 3 | Actual |
| 25609 | 12.46 | 2023-07-22 | 78 | 6 | 12 | Actual |
| 25788 | 85.00 | 2023-08-21 | 78 | 7 | 3 | Actual |
| 35530 | 100.76 | 2024-04-21 | 78 | 2 | 11 | Actual |
| 11759 | 60.00 | 2022-06-21 | 78 | 2 | 6 | Budget |
| 11054 | 200.00 | 2022-05-22 | 78 | 1 | 8 | Budget |
| 7481 | 100.00 | 2022-02-21 | 78 | 6 | 6 | Budget |
| 17596 | 285.00 | 2022-12-22 | 78 | 6 | 3 | Actual |
| 31800 | 78.00 | 2024-01-21 | 78 | 5 | 6 | Actual |
| 14904 | 74.00 | 2022-09-21 | 78 | 4 | 6 | Actual |
| 1952 | 232.00 | 2021-09-21 | 78 | 1 | 7 | Actual |
| 23103 | 264.00 | 2023-05-22 | 78 | 1 | 7 | Actual |
| 13420 | 100.00 | 2022-07-22 | 78 | 6 | 8 | Budget |
| 8681 | 280.00 | 2022-03-24 | 78 | 1 | 7 | Budget |
| 2836 | 173.00 | 2021-10-22 | 78 | 3 | 6 | Actual |
| 9194 | 280.00 | 2022-04-21 | 78 | 1 | 4 | Budget |
| 26775 | 203.01 | 2023-08-21 | 78 | 6 | 13 | Actual |
| 3209 | 340.48 | 2021-10-22 | 78 | 1 | 8 | Actual |
| 37392 | 139.00 | 2024-06-21 | 78 | 1 | 6 | Actual |
| 23938 | 25.00 | 2023-06-21 | 78 | 2 | 6 | Actual |
| 19307 | 29.48 | 2023-01-21 | 78 | 2 | 11 | Actual |
| 17561 | 424.00 | 2022-12-22 | 78 | 1 | 3 | Actual |
| 14878 | 123.00 | 2022-09-21 | 78 | 3 | 6 | Actual |
| 27135 | 127.00 | 2023-09-21 | 78 | 1 | 6 | Actual |
| 34137 | 439.00 | 2024-03-23 | 78 | 1 | 7 | Actual |
| 5828 | 316.00 | 2022-01-21 | 78 | 1 | 4 | Actual |
| 1292 | 40.00 | 2021-09-21 | 78 | 7 | 3 | Budget |
| 28102 | 503.00 | 2023-10-22 | 78 | 1 | 4 | Actual |
| 9333 | 200.00 | 2022-04-21 | 78 | 1 | 5 | Budget |
| 30764 | 394.00 | 2023-12-22 | 78 | 1 | 7 | Actual |
| 746 | 126.00 | 2021-08-21 | 78 | 6 | 6 | Actual |
| 10730 | 131.00 | 2022-05-22 | 78 | 4 | 6 | Actual |
| 18600 | 238.00 | 2023-01-21 | 78 | 6 | 3 | Actual |
| 24107 | 307.00 | 2023-06-21 | 78 | 1 | 7 | Actual |
| 38894 | 305.63 | 2024-07-22 | 78 | 6 | 8 | Actual |
| 8682 | 214.00 | 2022-03-24 | 78 | 1 | 7 | Actual |
| 35881 | 204.76 | 2024-04-21 | 78 | 6 | 13 | Actual |
| 9984 | 100.00 | 2022-04-21 | 78 | 2 | 8 | Budget |
| 38860 | 231.39 | 2024-07-22 | 78 | 2 | 8 | Actual |
| 39333 | 259.15 | 2024-07-22 | 78 | 6 | 13 | Actual |
Generated 2024-09-20 18:48:00.263 UTC