[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 843 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 545 | 61.00 | 2021-08-22 | 78 | 2 | 6 | Actual |
| 3130 | 200.00 | 2021-10-23 | 78 | 6 | 7 | Budget |
| 24199 | 364.72 | 2023-06-22 | 78 | 1 | 8 | Actual |
| 747 | 100.00 | 2021-08-22 | 78 | 6 | 6 | Budget |
| 22126 | 279.00 | 2023-04-22 | 78 | 1 | 7 | Actual |
| 4516 | 200.00 | 2021-12-23 | 78 | 1 | 3 | Budget |
| 3782 | 200.00 | 2021-11-22 | 78 | 6 | 5 | Budget |
| 9614 | 100.00 | 2022-04-22 | 78 | 4 | 6 | Budget |
| 28229 | 302.00 | 2023-10-23 | 78 | 6 | 5 | Actual |
| 36029 | 87.00 | 2024-05-23 | 78 | 7 | 3 | Actual |
| 20715 | 74.00 | 2023-03-25 | 78 | 7 | 3 | Actual |
| 7151 | 188.00 | 2022-02-22 | 78 | 6 | 5 | Actual |
| 21717 | 60.00 | 2023-04-22 | 78 | 7 | 3 | Actual |
| 5234 | 100.00 | 2021-12-23 | 78 | 6 | 6 | Budget |
| 13842 | 37.00 | 2022-08-22 | 78 | 2 | 6 | Actual |
| 4517 | 140.00 | 2021-12-23 | 78 | 1 | 3 | Actual |
| 31542 | 286.00 | 2024-01-22 | 78 | 6 | 4 | Actual |
| 38832 | 522.30 | 2024-07-23 | 78 | 1 | 8 | Actual |
| 6359 | 100.00 | 2022-01-22 | 78 | 6 | 6 | Budget |
| 22511 | 7.14 | 2023-04-22 | 78 | 1 | 12 | Actual |
| 36091 | 335.00 | 2024-05-23 | 78 | 6 | 4 | Actual |
| 13232 | 200.00 | 2022-07-23 | 78 | 6 | 7 | Budget |
| 31748 | 160.00 | 2024-01-22 | 78 | 3 | 6 | Actual |
| 22814 | 212.00 | 2023-05-23 | 78 | 1 | 5 | Actual |
| 11303 | 106.00 | 2022-06-22 | 78 | 6 | 3 | Actual |
| 13091 | 122.00 | 2022-07-23 | 78 | 6 | 6 | Actual |
| 28017 | 278.00 | 2023-10-23 | 78 | 6 | 3 | Actual |
| 26924 | 113.00 | 2023-09-22 | 78 | 7 | 3 | Actual |
| 8073 | 280.00 | 2022-03-25 | 78 | 1 | 4 | Budget |
| 1292 | 40.00 | 2021-09-22 | 78 | 7 | 3 | Budget |
| 30087 | 203.95 | 2023-11-22 | 78 | 6 | 12 | Actual |
| 22453 | 96.51 | 2023-04-22 | 78 | 6 | 11 | Actual |
| 86 | 113.00 | 2021-08-22 | 78 | 6 | 3 | Actual |
| 2091 | 316.24 | 2021-09-22 | 78 | 1 | 8 | Actual |
| 5703 | 97.00 | 2022-01-22 | 78 | 6 | 3 | Actual |
| 18812 | 204.00 | 2023-01-22 | 78 | 6 | 5 | Actual |
| 12935 | 200.00 | 2022-07-23 | 78 | 3 | 6 | Budget |
| 39181 | 84.80 | 2024-07-23 | 78 | 2 | 12 | Actual |
| 12369 | 144.00 | 2022-07-23 | 78 | 1 | 3 | Actual |
| 13598 | 115.00 | 2022-08-22 | 78 | 7 | 3 | Actual |
| 16295 | 61.40 | 2022-10-23 | 78 | 4 | 11 | Actual |
| 17561 | 424.00 | 2022-12-23 | 78 | 1 | 3 | Actual |
| 28725 | 66.72 | 2023-10-23 | 78 | 2 | 11 | Actual |
| 34878 | 118.00 | 2024-04-22 | 78 | 7 | 3 | Actual |
| 38179 | 308.28 | 2024-06-22 | 78 | 6 | 13 | Actual |
| 17125 | 388.97 | 2022-11-22 | 78 | 1 | 8 | Actual |
| 28806 | 45.44 | 2023-10-23 | 78 | 5 | 11 | Actual |
| 12289 | 166.24 | 2022-06-22 | 78 | 6 | 8 | Actual |
Generated 2024-09-21 07:45:31.666 UTC