[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 843 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15261 | 24.16 | 2022-11-14 | 78 | 2 | 11 | Actual |
| 29496 | 163.00 | 2024-01-14 | 78 | 3 | 6 | Actual |
| 21035 | 70.00 | 2023-05-17 | 78 | 5 | 6 | Actual |
| 18417 | 61.40 | 2023-02-14 | 78 | 6 | 11 | Actual |
| 29638 | 438.00 | 2024-01-14 | 78 | 1 | 7 | Actual |
| 10125 | 200.00 | 2022-07-15 | 78 | 1 | 3 | Budget |
| 24227 | 210.18 | 2023-08-14 | 78 | 2 | 8 | Actual |
| 10371 | 163.00 | 2022-07-15 | 78 | 6 | 4 | Actual |
| 16241 | 15.65 | 2022-12-15 | 78 | 2 | 11 | Actual |
| 27487 | 252.60 | 2023-11-14 | 78 | 6 | 8 | Actual |
| 34230 | 520.79 | 2024-05-16 | 78 | 1 | 8 | Actual |
| 34080 | 110.00 | 2024-05-16 | 78 | 6 | 6 | Actual |
| 26240 | 306.00 | 2023-10-14 | 78 | 6 | 7 | Actual |
| 5561 | 100.00 | 2022-02-14 | 78 | 6 | 8 | Budget |
| 14904 | 74.00 | 2022-11-14 | 78 | 4 | 6 | Actual |
| 6253 | 129.00 | 2022-03-16 | 78 | 4 | 6 | Actual |
| 33756 | 457.00 | 2024-05-16 | 78 | 1 | 4 | Actual |
| 5033 | 68.00 | 2022-02-14 | 78 | 2 | 6 | Actual |
| 37334 | 299.00 | 2024-08-14 | 78 | 6 | 5 | Actual |
| 30648 | 89.00 | 2024-02-14 | 78 | 4 | 6 | Actual |
| 37473 | 108.00 | 2024-08-14 | 78 | 4 | 6 | Actual |
| 30416 | 344.00 | 2024-02-14 | 78 | 6 | 4 | Actual |
| 28484 | 454.00 | 2023-12-15 | 78 | 1 | 7 | Actual |
| 33968 | 49.00 | 2024-05-16 | 78 | 2 | 6 | Actual |
| 33428 | 43.31 | 2024-04-15 | 78 | 2 | 12 | Actual |
| 23458 | 83.74 | 2023-07-15 | 78 | 6 | 11 | Actual |
| 3315 | 193.51 | 2021-12-15 | 78 | 6 | 8 | Actual |
| 20743 | 247.00 | 2023-05-17 | 78 | 1 | 4 | Actual |
| 7808 | 141.99 | 2022-04-16 | 78 | 6 | 8 | Actual |
| 28725 | 66.72 | 2023-12-15 | 78 | 2 | 11 | Actual |
| 6299 | 80.00 | 2022-03-16 | 78 | 5 | 6 | Budget |
| 8744 | 195.00 | 2022-05-17 | 78 | 6 | 7 | Actual |
| 31635 | 306.00 | 2024-03-15 | 78 | 6 | 5 | Actual |
| 8543 | 60.00 | 2022-05-17 | 78 | 5 | 6 | Budget |
| 37241 | 330.00 | 2024-08-14 | 78 | 6 | 4 | Actual |
| 30764 | 394.00 | 2024-02-14 | 78 | 1 | 7 | Actual |
| 20005 | 54.00 | 2023-04-16 | 78 | 5 | 6 | Actual |
| 32394 | 185.47 | 2024-03-15 | 78 | 1 | 13 | Actual |
| 8072 | 309.00 | 2022-05-17 | 78 | 1 | 4 | Actual |
| 15175 | 205.63 | 2022-11-14 | 78 | 6 | 8 | Actual |
| 36594 | 275.33 | 2024-07-15 | 78 | 6 | 8 | Actual |
| 356 | 210.00 | 2021-10-14 | 78 | 1 | 5 | Actual |
| 21444 | 17.78 | 2023-05-17 | 78 | 5 | 11 | Actual |
| 6205 | 168.00 | 2022-03-16 | 78 | 3 | 6 | Actual |
| 29018 | 160.90 | 2023-12-15 | 78 | 1 | 13 | Actual |
| 12982 | 100.00 | 2022-09-14 | 78 | 4 | 6 | Budget |
| 16777 | 204.00 | 2023-01-14 | 78 | 6 | 5 | Actual |
| 13311 | 200.00 | 2022-09-14 | 78 | 1 | 8 | Budget |
Generated 2024-11-13 07:52:27.496 UTC