[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 822 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4655 | 54.00 | 2021-12-22 | 78 | 7 | 3 | Actual |
| 33281 | 96.51 | 2024-02-21 | 78 | 3 | 11 | Actual |
| 19221 | 198.05 | 2023-01-21 | 78 | 6 | 8 | Actual |
| 9254 | 200.00 | 2022-04-21 | 78 | 6 | 4 | Budget |
| 11302 | 90.00 | 2022-06-21 | 78 | 6 | 3 | Budget |
| 214 | 280.00 | 2021-08-21 | 78 | 1 | 4 | Budget |
| 14963 | 92.00 | 2022-09-21 | 78 | 6 | 6 | Actual |
| 3067 | 280.00 | 2021-10-22 | 78 | 1 | 7 | Budget |
| 38179 | 308.28 | 2024-06-21 | 78 | 6 | 13 | Actual |
| 15315 | 63.53 | 2022-09-21 | 78 | 4 | 11 | Actual |
| 35173 | 92.00 | 2024-04-21 | 78 | 4 | 6 | Actual |
| 24727 | 59.00 | 2023-07-22 | 78 | 7 | 3 | Actual |
| 14431 | 7.14 | 2022-08-21 | 78 | 2 | 12 | Actual |
| 5032 | 70.00 | 2021-12-22 | 78 | 2 | 6 | Budget |
| 10263 | 40.00 | 2022-05-22 | 78 | 7 | 3 | Budget |
| 2278 | 200.00 | 2021-10-22 | 78 | 1 | 3 | Budget |
| 14823 | 104.00 | 2022-09-21 | 78 | 1 | 6 | Actual |
| 28368 | 103.00 | 2023-10-22 | 78 | 4 | 6 | Actual |
| 10449 | 200.00 | 2022-05-22 | 78 | 1 | 5 | Budget |
| 4052 | 72.00 | 2021-11-21 | 78 | 5 | 6 | Actual |
| 10684 | 159.00 | 2022-05-22 | 78 | 3 | 6 | Actual |
| 18155 | 354.12 | 2022-12-22 | 78 | 1 | 8 | Actual |
| 36269 | 46.00 | 2024-05-22 | 78 | 2 | 6 | Actual |
| 28840 | 127.36 | 2023-10-22 | 78 | 6 | 11 | Actual |
| 13922 | 65.00 | 2022-08-21 | 78 | 5 | 6 | Actual |
| 30567 | 134.00 | 2023-12-22 | 78 | 1 | 6 | Actual |
| 17125 | 388.97 | 2022-11-21 | 78 | 1 | 8 | Actual |
| 11901 | 59.00 | 2022-06-21 | 78 | 5 | 6 | Actual |
| 17561 | 424.00 | 2022-12-22 | 78 | 1 | 3 | Actual |
| 38391 | 284.00 | 2024-07-22 | 78 | 6 | 4 | Actual |
| 2787 | 41.00 | 2021-10-22 | 78 | 2 | 6 | Actual |
| 19066 | 295.00 | 2023-01-21 | 78 | 1 | 7 | Actual |
| 2882 | 100.00 | 2021-10-22 | 78 | 4 | 6 | Budget |
| 17153 | 163.21 | 2022-11-21 | 78 | 2 | 8 | Actual |
| 26986 | 285.00 | 2023-09-21 | 78 | 6 | 4 | Actual |
| 21277 | 210.18 | 2023-03-24 | 78 | 6 | 8 | Actual |
| 34349 | 231.61 | 2024-03-23 | 78 | 1 | 11 | Actual |
| 26033 | 27.00 | 2023-08-21 | 78 | 2 | 6 | Actual |
| 27807 | 238.00 | 2023-09-21 | 78 | 6 | 12 | Actual |
| 9519 | 68.00 | 2022-04-21 | 78 | 2 | 6 | Actual |
| 6904 | 44.00 | 2022-02-21 | 78 | 7 | 3 | Actual |
| 18216 | 252.60 | 2022-12-22 | 78 | 6 | 8 | Actual |
| 18977 | 52.00 | 2023-01-21 | 78 | 5 | 6 | Actual |
| 38271 | 251.00 | 2024-07-22 | 78 | 6 | 3 | Actual |
| 1340 | 280.00 | 2021-09-21 | 78 | 1 | 4 | Budget |
| 5829 | 280.00 | 2022-01-21 | 78 | 1 | 4 | Budget |
| 37743 | 335.94 | 2024-06-21 | 78 | 6 | 8 | Actual |
| 6953 | 278.00 | 2022-02-21 | 78 | 1 | 4 | Actual |
| 34258 | 328.36 | 2024-03-23 | 78 | 2 | 8 | Actual |
| 34941 | 338.00 | 2024-04-21 | 78 | 6 | 4 | Actual |
| 7327 | 168.00 | 2022-02-21 | 78 | 3 | 6 | Actual |
| 9984 | 100.00 | 2022-04-21 | 78 | 2 | 8 | Budget |
| 9255 | 222.00 | 2022-04-21 | 78 | 6 | 4 | Actual |
| 33048 | 334.00 | 2024-02-21 | 78 | 6 | 7 | Actual |
| 19506 | 8.21 | 2023-01-21 | 78 | 2 | 12 | Actual |
| 27453 | 348.06 | 2023-09-21 | 78 | 2 | 8 | Actual |
Generated 2024-09-20 20:38:42.819 UTC