[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 817 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10586 | 140.00 | 2022-07-15 | 78 | 1 | 6 | Actual |
| 31422 | 266.00 | 2024-03-15 | 78 | 6 | 3 | Actual |
| 25405 | 43.31 | 2023-09-14 | 78 | 3 | 11 | Actual |
| 8544 | 90.00 | 2022-05-17 | 78 | 5 | 6 | Actual |
| 10370 | 200.00 | 2022-07-15 | 78 | 6 | 4 | Budget |
| 5641 | 200.00 | 2022-03-16 | 78 | 1 | 3 | Budget |
| 15288 | 44.38 | 2022-11-14 | 78 | 3 | 11 | Actual |
| 1951 | 280.00 | 2021-11-14 | 78 | 1 | 7 | Budget |
| 32130 | 101.82 | 2024-03-15 | 78 | 2 | 11 | Actual |
| 29906 | 134.80 | 2024-01-14 | 78 | 3 | 11 | Actual |
| 4330 | 200.00 | 2022-01-14 | 78 | 1 | 8 | Budget |
| 28314 | 43.00 | 2023-12-15 | 78 | 2 | 6 | Actual |
| 12983 | 128.00 | 2022-09-14 | 78 | 4 | 6 | Actual |
| 17808 | 197.00 | 2023-02-14 | 78 | 6 | 5 | Actual |
| 16777 | 204.00 | 2023-01-14 | 78 | 6 | 5 | Actual |
| 19898 | 104.00 | 2023-04-16 | 78 | 1 | 6 | Actual |
| 16835 | 124.00 | 2023-01-14 | 78 | 1 | 6 | Actual |
| 33636 | 401.00 | 2024-05-16 | 78 | 1 | 3 | Actual |
| 15532 | 252.00 | 2022-12-15 | 78 | 6 | 3 | Actual |
| 214 | 280.00 | 2021-10-14 | 78 | 1 | 4 | Budget |
| 21837 | 219.00 | 2023-06-14 | 78 | 1 | 5 | Actual |
| 37829 | 44.38 | 2024-08-14 | 78 | 2 | 11 | Actual |
| 34821 | 269.00 | 2024-06-14 | 78 | 6 | 3 | Actual |
| 14014 | 252.00 | 2022-10-14 | 78 | 1 | 7 | Actual |
| 35119 | 55.00 | 2024-06-14 | 78 | 2 | 6 | Actual |
| 26449 | 53.95 | 2023-10-14 | 78 | 2 | 11 | Actual |
| 32454 | 183.71 | 2024-03-15 | 78 | 6 | 13 | Actual |
| 19307 | 29.48 | 2023-03-16 | 78 | 2 | 11 | Actual |
| 30799 | 316.00 | 2024-02-14 | 78 | 6 | 7 | Actual |
| 35410 | 273.81 | 2024-06-14 | 78 | 2 | 8 | Actual |
| 20335 | 34.80 | 2023-04-16 | 78 | 2 | 11 | Actual |
| 15497 | 426.00 | 2022-12-15 | 78 | 1 | 3 | Actual |
| 3068 | 274.00 | 2021-12-15 | 78 | 1 | 7 | Actual |
| 19479 | 6.08 | 2023-03-16 | 78 | 1 | 12 | Actual |
| 16942 | 57.00 | 2023-01-14 | 78 | 5 | 6 | Actual |
| 26006 | 76.00 | 2023-10-14 | 78 | 1 | 6 | Actual |
| 21956 | 41.00 | 2023-06-14 | 78 | 2 | 6 | Actual |
| 16890 | 129.00 | 2023-01-14 | 78 | 3 | 6 | Actual |
| 14850 | 46.00 | 2022-11-14 | 78 | 2 | 6 | Actual |
| 33134 | 269.27 | 2024-04-15 | 78 | 2 | 8 | Actual |
| 31387 | 428.00 | 2024-03-15 | 78 | 1 | 3 | Actual |
| 34550 | 140.12 | 2024-05-16 | 78 | 1 | 12 | Actual |
| 17473 | 8.21 | 2023-01-14 | 78 | 2 | 12 | Actual |
| 38356 | 493.00 | 2024-09-14 | 78 | 1 | 4 | Actual |
| 15884 | 78.00 | 2022-12-15 | 78 | 4 | 6 | Actual |
| 29548 | 70.00 | 2024-01-14 | 78 | 5 | 6 | Actual |
| 25378 | 24.16 | 2023-09-14 | 78 | 2 | 11 | Actual |
| 30416 | 344.00 | 2024-02-14 | 78 | 6 | 4 | Actual |
| 8602 | 100.00 | 2022-05-17 | 78 | 6 | 6 | Budget |
| 1620 | 100.00 | 2021-11-14 | 78 | 1 | 6 | Budget |
| 5175 | 80.00 | 2022-02-14 | 78 | 5 | 6 | Actual |
| 33579 | 288.98 | 2024-04-15 | 78 | 6 | 13 | Actual |
| 38649 | 85.00 | 2024-09-14 | 78 | 5 | 6 | Actual |
| 26033 | 27.00 | 2023-10-14 | 78 | 2 | 6 | Actual |
| 6687 | 185.93 | 2022-03-16 | 78 | 6 | 8 | Actual |
| 31059 | 117.78 | 2024-02-14 | 78 | 4 | 11 | Actual |
Generated 2024-11-13 07:31:30.002 UTC