[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 841 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21745 | 233.00 | 2023-06-14 | 78 | 1 | 4 | Actual |
| 12838 | 100.00 | 2022-09-14 | 78 | 1 | 6 | Budget |
| 13029 | 80.00 | 2022-09-14 | 78 | 5 | 6 | Budget |
| 6157 | 69.00 | 2022-03-16 | 78 | 2 | 6 | Actual |
| 26087 | 67.00 | 2023-10-14 | 78 | 4 | 6 | Actual |
| 26564 | 65.65 | 2023-10-14 | 78 | 6 | 11 | Actual |
| 1811 | 70.00 | 2021-11-14 | 78 | 5 | 6 | Budget |
| 33106 | 535.94 | 2024-04-15 | 78 | 1 | 8 | Actual |
| 35702 | 160.34 | 2024-06-14 | 78 | 1 | 12 | Actual |
| 1215 | 100.00 | 2021-11-14 | 78 | 6 | 3 | Budget |
| 17473 | 8.21 | 2023-01-14 | 78 | 2 | 12 | Actual |
| 13169 | 210.00 | 2022-09-14 | 78 | 1 | 7 | Actual |
| 14638 | 226.00 | 2022-11-14 | 78 | 1 | 4 | Actual |
| 35530 | 100.76 | 2024-06-14 | 78 | 2 | 11 | Actual |
| 7698 | 200.00 | 2022-04-16 | 78 | 1 | 8 | Budget |
| 38063 | 245.44 | 2024-08-14 | 78 | 6 | 12 | Actual |
| 30145 | 90.73 | 2024-01-14 | 78 | 1 | 13 | Actual |
| 19747 | 138.00 | 2023-04-16 | 78 | 6 | 4 | Actual |
| 15055 | 264.00 | 2022-11-14 | 78 | 6 | 7 | Actual |
| 10507 | 182.00 | 2022-07-15 | 78 | 6 | 5 | Actual |
| 11380 | 40.00 | 2022-08-14 | 78 | 7 | 3 | Budget |
| 7947 | 107.00 | 2022-05-17 | 78 | 6 | 3 | Actual |
| 13310 | 354.12 | 2022-09-14 | 78 | 1 | 8 | Actual |
| 38449 | 301.00 | 2024-09-14 | 78 | 1 | 5 | Actual |
| 31271 | 129.32 | 2024-02-14 | 78 | 1 | 13 | Actual |
| 16155 | 269.27 | 2022-12-15 | 78 | 6 | 8 | Actual |
| 29967 | 140.12 | 2024-01-14 | 78 | 6 | 11 | Actual |
| 3209 | 340.48 | 2021-12-15 | 78 | 1 | 8 | Actual |
| 3130 | 200.00 | 2021-12-15 | 78 | 6 | 7 | Budget |
| 37121 | 302.00 | 2024-08-14 | 78 | 6 | 3 | Actual |
| 27892 | 287.22 | 2023-11-14 | 78 | 2 | 13 | Actual |
| 8743 | 200.00 | 2022-05-17 | 78 | 6 | 7 | Budget |
| 36349 | 83.00 | 2024-07-15 | 78 | 5 | 6 | Actual |
| 12886 | 55.00 | 2022-09-14 | 78 | 2 | 6 | Actual |
| 38328 | 82.00 | 2024-09-14 | 78 | 7 | 3 | Actual |
| 6905 | 40.00 | 2022-04-16 | 78 | 7 | 3 | Budget |
| 35382 | 520.79 | 2024-06-14 | 78 | 1 | 8 | Actual |
| 36269 | 46.00 | 2024-07-15 | 78 | 2 | 6 | Actual |
| 12181 | 308.66 | 2022-08-14 | 78 | 1 | 8 | Actual |
| 21335 | 76.29 | 2023-05-17 | 78 | 1 | 11 | Actual |
| 12430 | 90.00 | 2022-09-14 | 78 | 6 | 3 | Budget |
| 4005 | 116.00 | 2022-01-14 | 78 | 4 | 6 | Actual |
| 27774 | 52.89 | 2023-11-14 | 78 | 2 | 12 | Actual |
| 2090 | 200.00 | 2021-11-14 | 78 | 1 | 8 | Budget |
| 24635 | 398.00 | 2023-09-14 | 78 | 1 | 3 | Actual |
| 28519 | 289.00 | 2023-12-15 | 78 | 6 | 7 | Actual |
| 24373 | 47.57 | 2023-08-14 | 78 | 3 | 11 | Actual |
| 29468 | 48.00 | 2024-01-14 | 78 | 2 | 6 | Actual |
| 19159 | 461.70 | 2023-03-16 | 78 | 1 | 8 | Actual |
| 8073 | 280.00 | 2022-05-17 | 78 | 1 | 4 | Budget |
| 8133 | 200.00 | 2022-05-17 | 78 | 6 | 4 | Budget |
| 5888 | 200.00 | 2022-03-16 | 78 | 6 | 4 | Budget |
| 31213 | 226.30 | 2024-02-14 | 78 | 6 | 12 | Actual |
| 1872 | 107.00 | 2021-11-14 | 78 | 6 | 6 | Actual |
| 19805 | 208.00 | 2023-04-16 | 78 | 1 | 5 | Actual |
| 5702 | 90.00 | 2022-03-16 | 78 | 6 | 3 | Budget |
| 9391 | 205.00 | 2022-06-14 | 78 | 6 | 5 | Actual |
| 1873 | 100.00 | 2021-11-14 | 78 | 6 | 6 | Budget |
| 6687 | 185.93 | 2022-03-16 | 78 | 6 | 8 | Actual |
| 34377 | 60.33 | 2024-05-16 | 78 | 2 | 11 | Actual |
| 15617 | 218.00 | 2022-12-15 | 78 | 1 | 4 | Actual |
| 8870 | 100.00 | 2022-05-17 | 78 | 2 | 8 | Budget |
Generated 2024-11-13 07:29:03.015 UTC