[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 826 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6109 | 100.00 | 2022-01-21 | 78 | 1 | 6 | Budget |
| 23316 | 77.36 | 2023-05-22 | 78 | 1 | 11 | Actual |
| 4655 | 54.00 | 2021-12-22 | 78 | 7 | 3 | Actual |
| 17808 | 197.00 | 2022-12-22 | 78 | 6 | 5 | Actual |
| 38774 | 292.00 | 2024-07-22 | 78 | 6 | 7 | Actual |
| 17125 | 388.97 | 2022-11-21 | 78 | 1 | 8 | Actual |
| 9147 | 40.00 | 2022-04-21 | 78 | 7 | 3 | Budget |
| 9146 | 36.00 | 2022-04-21 | 78 | 7 | 3 | Actual |
| 1292 | 40.00 | 2021-09-21 | 78 | 7 | 3 | Budget |
| 5781 | 50.00 | 2022-01-21 | 78 | 7 | 3 | Budget |
| 33281 | 96.51 | 2024-02-21 | 78 | 3 | 11 | Actual |
| 29522 | 102.00 | 2023-11-21 | 78 | 4 | 6 | Actual |
| 1215 | 100.00 | 2021-09-21 | 78 | 6 | 3 | Budget |
| 26775 | 203.01 | 2023-08-21 | 78 | 6 | 13 | Actual |
| 36560 | 257.15 | 2024-05-22 | 78 | 2 | 8 | Actual |
| 35938 | 395.00 | 2024-05-22 | 78 | 1 | 3 | Actual |
| 3645 | 200.00 | 2021-11-21 | 78 | 6 | 4 | Budget |
| 29348 | 315.00 | 2023-11-21 | 78 | 1 | 5 | Actual |
| 15261 | 24.16 | 2022-09-21 | 78 | 2 | 11 | Actual |
| 36680 | 85.87 | 2024-05-22 | 78 | 2 | 11 | Actual |
| 17300 | 46.50 | 2022-11-21 | 78 | 3 | 11 | Actual |
| 12619 | 200.00 | 2022-07-22 | 78 | 6 | 4 | Budget |
| 15884 | 78.00 | 2022-10-22 | 78 | 4 | 6 | Actual |
| 21363 | 45.44 | 2023-03-24 | 78 | 2 | 11 | Actual |
| 10184 | 90.00 | 2022-05-22 | 78 | 6 | 3 | Budget |
| 22219 | 357.15 | 2023-04-21 | 78 | 1 | 8 | Actual |
| 10777 | 85.00 | 2022-05-22 | 78 | 5 | 6 | Actual |
| 25172 | 248.00 | 2023-07-22 | 78 | 6 | 7 | Actual |
| 39061 | 24.16 | 2024-07-22 | 78 | 5 | 11 | Actual |
| 11054 | 200.00 | 2022-05-22 | 78 | 1 | 8 | Budget |
| 37086 | 435.00 | 2024-06-21 | 78 | 1 | 3 | Actual |
| 25851 | 219.00 | 2023-08-21 | 78 | 6 | 4 | Actual |
| 12557 | 280.00 | 2022-07-22 | 78 | 1 | 4 | Budget |
| 32184 | 127.36 | 2024-01-21 | 78 | 4 | 11 | Actual |
| 36382 | 114.00 | 2024-05-22 | 78 | 6 | 6 | Actual |
| 33756 | 457.00 | 2024-03-23 | 78 | 1 | 4 | Actual |
| 28697 | 206.08 | 2023-10-22 | 78 | 1 | 11 | Actual |
| 18925 | 115.00 | 2023-01-21 | 78 | 3 | 6 | Actual |
| 31774 | 93.00 | 2024-01-21 | 78 | 4 | 6 | Actual |
| 1017 | 169.27 | 2021-08-21 | 78 | 2 | 8 | Actual |
| 14313 | 47.57 | 2022-08-21 | 78 | 4 | 11 | Actual |
| 8274 | 200.00 | 2022-03-24 | 78 | 6 | 5 | Budget |
| 3535 | 53.00 | 2021-11-21 | 78 | 7 | 3 | Actual |
| 9334 | 204.00 | 2022-04-21 | 78 | 1 | 5 | Actual |
| 11710 | 100.00 | 2022-06-21 | 78 | 1 | 6 | Budget |
| 9984 | 100.00 | 2022-04-21 | 78 | 2 | 8 | Budget |
| 13922 | 65.00 | 2022-08-21 | 78 | 5 | 6 | Actual |
| 6499 | 200.00 | 2022-01-21 | 78 | 6 | 7 | Budget |
| 16295 | 61.40 | 2022-10-22 | 78 | 4 | 11 | Actual |
| 23760 | 180.00 | 2023-06-21 | 78 | 6 | 4 | Actual |
| 36057 | 501.00 | 2024-05-22 | 78 | 1 | 4 | Actual |
| 28725 | 66.72 | 2023-10-22 | 78 | 2 | 11 | Actual |
| 687 | 70.00 | 2021-08-21 | 78 | 5 | 6 | Budget |
| 13090 | 100.00 | 2022-07-22 | 78 | 6 | 6 | Budget |
| 1764 | 100.00 | 2021-09-21 | 78 | 4 | 6 | Budget |
| 23196 | 352.60 | 2023-05-22 | 78 | 1 | 8 | Actual |
| 6029 | 192.00 | 2022-01-21 | 78 | 6 | 5 | Actual |
| 4438 | 100.00 | 2021-11-21 | 78 | 6 | 8 | Budget |
| 9719 | 100.00 | 2022-04-21 | 78 | 6 | 6 | Budget |
| 29078 | 195.99 | 2023-10-22 | 78 | 6 | 13 | Actual |
Generated 2024-09-20 06:43:54.000 UTC