[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 816 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18951 | 68.00 | 2023-03-13 | 78 | 4 | 6 | Actual |
| 14904 | 74.00 | 2022-11-11 | 78 | 4 | 6 | Actual |
| 1215 | 100.00 | 2021-11-11 | 78 | 6 | 3 | Budget |
| 2279 | 151.00 | 2021-12-12 | 78 | 1 | 3 | Actual |
| 28725 | 66.72 | 2023-12-12 | 78 | 2 | 11 | Actual |
| 31422 | 266.00 | 2024-03-12 | 78 | 6 | 3 | Actual |
| 20216 | 229.87 | 2023-04-13 | 78 | 2 | 8 | Actual |
| 26240 | 306.00 | 2023-10-11 | 78 | 6 | 7 | Actual |
| 31151 | 162.46 | 2024-02-11 | 78 | 1 | 12 | Actual |
| 20005 | 54.00 | 2023-04-13 | 78 | 5 | 6 | Actual |
| 13310 | 354.12 | 2022-09-11 | 78 | 1 | 8 | Actual |
| 21626 | 362.00 | 2023-06-11 | 78 | 1 | 3 | Actual |
| 26205 | 383.00 | 2023-10-11 | 78 | 1 | 7 | Actual |
| 26061 | 104.00 | 2023-10-11 | 78 | 3 | 6 | Actual |
| 23458 | 83.74 | 2023-07-12 | 78 | 6 | 11 | Actual |
| 36269 | 46.00 | 2024-07-12 | 78 | 2 | 6 | Actual |
| 688 | 71.00 | 2021-10-11 | 78 | 5 | 6 | Actual |
| 31271 | 129.32 | 2024-02-11 | 78 | 1 | 13 | Actual |
| 14850 | 46.00 | 2022-11-11 | 78 | 2 | 6 | Actual |
| 16295 | 61.40 | 2022-12-12 | 78 | 4 | 11 | Actual |
| 15710 | 176.00 | 2022-12-12 | 78 | 1 | 5 | Actual |
| 28427 | 117.00 | 2023-12-12 | 78 | 6 | 6 | Actual |
| 5082 | 149.00 | 2022-02-11 | 78 | 3 | 6 | Actual |
| 17715 | 157.00 | 2023-02-11 | 78 | 6 | 4 | Actual |
| 32157 | 115.65 | 2024-03-12 | 78 | 3 | 11 | Actual |
| 19421 | 84.80 | 2023-03-13 | 78 | 6 | 11 | Actual |
| 6300 | 66.00 | 2022-03-13 | 78 | 5 | 6 | Actual |
| 5175 | 80.00 | 2022-02-11 | 78 | 5 | 6 | Actual |
| 34458 | 46.50 | 2024-05-13 | 78 | 5 | 11 | Actual |
| 21390 | 68.85 | 2023-05-14 | 78 | 3 | 11 | Actual |
| 29933 | 123.10 | 2024-01-11 | 78 | 4 | 11 | Actual |
| 19925 | 46.00 | 2023-04-13 | 78 | 2 | 6 | Actual |
| 32211 | 51.82 | 2024-03-12 | 78 | 5 | 11 | Actual |
| 34578 | 57.14 | 2024-05-13 | 78 | 2 | 12 | Actual |
| 24789 | 132.00 | 2023-09-11 | 78 | 6 | 4 | Actual |
| 12839 | 135.00 | 2022-09-11 | 78 | 1 | 6 | Actual |
| 13231 | 200.00 | 2022-09-11 | 78 | 6 | 7 | Actual |
| 12886 | 55.00 | 2022-09-11 | 78 | 2 | 6 | Actual |
| 7947 | 107.00 | 2022-05-14 | 78 | 6 | 3 | Actual |
| 4330 | 200.00 | 2022-01-11 | 78 | 1 | 8 | Budget |
| 18062 | 296.00 | 2023-02-11 | 78 | 1 | 7 | Actual |
| 8072 | 309.00 | 2022-05-14 | 78 | 1 | 4 | Actual |
| 16121 | 199.57 | 2022-12-12 | 78 | 2 | 8 | Actual |
| 5967 | 227.00 | 2022-03-13 | 78 | 1 | 5 | Actual |
| 24727 | 59.00 | 2023-09-11 | 78 | 7 | 3 | Actual |
| 28519 | 289.00 | 2023-12-12 | 78 | 6 | 7 | Actual |
| 3208 | 200.00 | 2021-12-12 | 78 | 1 | 8 | Budget |
| 2836 | 173.00 | 2021-12-12 | 78 | 3 | 6 | Actual |
| 1075 | 163.21 | 2021-10-11 | 78 | 6 | 8 | Actual |
| 34230 | 520.79 | 2024-05-13 | 78 | 1 | 8 | Actual |
| 27487 | 252.60 | 2023-11-11 | 78 | 6 | 8 | Actual |
| 9568 | 200.00 | 2022-06-11 | 78 | 3 | 6 | Budget |
| 5313 | 207.00 | 2022-02-11 | 78 | 1 | 7 | Actual |
| 22010 | 90.00 | 2023-06-11 | 78 | 4 | 6 | Actual |
| 8870 | 100.00 | 2022-05-14 | 78 | 2 | 8 | Budget |
| 11807 | 200.00 | 2022-08-11 | 78 | 3 | 6 | Budget |
| 12698 | 200.00 | 2022-09-11 | 78 | 1 | 5 | Budget |
| 27190 | 155.00 | 2023-11-11 | 78 | 3 | 6 | Actual |
| 4984 | 100.00 | 2022-02-11 | 78 | 1 | 6 | Budget |
| 87 | 100.00 | 2021-10-11 | 78 | 6 | 3 | Budget |
Generated 2024-11-10 21:56:51.130 UTC