[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 813 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31924 | 328.00 | 2024-02-06 | 78 | 6 | 7 | Actual |
| 2988 | 146.00 | 2021-11-07 | 78 | 6 | 6 | Actual |
| 3957 | 200.00 | 2021-12-07 | 78 | 3 | 6 | Budget |
| 593 | 200.00 | 2021-09-06 | 78 | 3 | 6 | Budget |
| 17893 | 42.00 | 2023-01-07 | 78 | 2 | 6 | Actual |
| 33728 | 96.00 | 2024-04-08 | 78 | 7 | 3 | Actual |
| 35848 | 210.03 | 2024-05-07 | 78 | 2 | 13 | Actual |
| 38121 | 148.62 | 2024-07-07 | 78 | 1 | 13 | Actual |
| 1668 | 50.00 | 2021-10-07 | 78 | 2 | 6 | Budget |
| 11807 | 200.00 | 2022-07-07 | 78 | 3 | 6 | Budget |
| 26715 | 103.01 | 2023-09-06 | 78 | 1 | 13 | Actual |
| 2989 | 100.00 | 2021-11-07 | 78 | 6 | 6 | Budget |
| 20389 | 62.46 | 2023-03-09 | 78 | 4 | 11 | Actual |
| 9334 | 204.00 | 2022-05-07 | 78 | 1 | 5 | Actual |
| 8871 | 172.30 | 2022-04-09 | 78 | 2 | 8 | Actual |
| 16975 | 106.00 | 2022-12-07 | 78 | 6 | 6 | Actual |
| 29638 | 438.00 | 2023-12-07 | 78 | 1 | 7 | Actual |
| 24461 | 96.51 | 2023-07-07 | 78 | 6 | 11 | Actual |
| 14259 | 26.29 | 2022-09-06 | 78 | 2 | 11 | Actual |
| 18417 | 61.40 | 2023-01-07 | 78 | 6 | 11 | Actual |
| 16649 | 261.00 | 2022-12-07 | 78 | 1 | 4 | Actual |
| 32817 | 153.00 | 2024-03-08 | 78 | 1 | 6 | Actual |
| 31890 | 436.00 | 2024-02-06 | 78 | 1 | 7 | Actual |
| 32394 | 185.47 | 2024-02-06 | 78 | 1 | 13 | Actual |
| 12936 | 164.00 | 2022-08-07 | 78 | 3 | 6 | Actual |
| 33996 | 168.00 | 2024-04-08 | 78 | 3 | 6 | Actual |
| 14313 | 47.57 | 2022-09-06 | 78 | 4 | 11 | Actual |
| 11302 | 90.00 | 2022-07-07 | 78 | 6 | 3 | Budget |
| 5373 | 200.00 | 2022-01-07 | 78 | 6 | 7 | Budget |
| 26775 | 203.01 | 2023-09-06 | 78 | 6 | 13 | Actual |
| 9470 | 200.00 | 2022-05-07 | 78 | 1 | 6 | Budget |
| 17715 | 157.00 | 2023-01-07 | 78 | 6 | 4 | Actual |
| 12180 | 200.00 | 2022-07-07 | 78 | 1 | 8 | Budget |
| 38449 | 301.00 | 2024-08-07 | 78 | 1 | 5 | Actual |
| 28394 | 82.00 | 2023-11-07 | 78 | 5 | 6 | Actual |
| 10125 | 200.00 | 2022-06-07 | 78 | 1 | 3 | Budget |
| 9519 | 68.00 | 2022-05-07 | 78 | 2 | 6 | Actual |
| 30648 | 89.00 | 2024-01-07 | 78 | 4 | 6 | Actual |
| 19479 | 6.08 | 2023-02-06 | 78 | 1 | 12 | Actual |
| 30885 | 251.09 | 2024-01-07 | 78 | 2 | 8 | Actual |
| 3908 | 70.00 | 2021-12-07 | 78 | 2 | 6 | Budget |
| 7327 | 168.00 | 2022-03-09 | 78 | 3 | 6 | Actual |
| 14963 | 92.00 | 2022-10-07 | 78 | 6 | 6 | Actual |
| 13029 | 80.00 | 2022-08-07 | 78 | 5 | 6 | Budget |
| 17245 | 83.74 | 2022-12-07 | 78 | 1 | 11 | Actual |
| 14904 | 74.00 | 2022-10-07 | 78 | 4 | 6 | Actual |
| 38980 | 92.25 | 2024-08-07 | 78 | 2 | 11 | Actual |
| 1541 | 162.00 | 2021-10-07 | 78 | 6 | 5 | Actual |
| 29468 | 48.00 | 2023-12-07 | 78 | 2 | 6 | Actual |
| 21478 | 64.59 | 2023-04-09 | 78 | 6 | 11 | Actual |
| 29170 | 267.00 | 2023-12-07 | 78 | 6 | 3 | Actual |
| 15349 | 91.19 | 2022-10-07 | 78 | 6 | 11 | Actual |
| 22987 | 71.00 | 2023-06-07 | 78 | 4 | 6 | Actual |
| 4703 | 303.00 | 2022-01-07 | 78 | 1 | 4 | Actual |
| 19221 | 198.05 | 2023-02-06 | 78 | 6 | 8 | Actual |
| 34458 | 46.50 | 2024-04-08 | 78 | 5 | 11 | Actual |
| 13842 | 37.00 | 2022-09-06 | 78 | 2 | 6 | Actual |
| 17973 | 46.00 | 2023-01-07 | 78 | 5 | 6 | Actual |
| 13419 | 228.36 | 2022-08-07 | 78 | 6 | 8 | Actual |
| 1621 | 136.00 | 2021-10-07 | 78 | 1 | 6 | Actual |
| 25459 | 36.93 | 2023-08-07 | 78 | 5 | 11 | Actual |
| 7092 | 185.00 | 2022-03-09 | 78 | 1 | 5 | Actual |
Generated 2024-10-06 23:14:53.549 UTC