[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 844 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15745 | 184.00 | 2022-12-14 | 78 | 6 | 5 | Actual |
| 37419 | 50.00 | 2024-08-13 | 78 | 2 | 6 | Actual |
| 214 | 280.00 | 2021-10-13 | 78 | 1 | 4 | Budget |
| 38328 | 82.00 | 2024-09-13 | 78 | 7 | 3 | Actual |
| 34878 | 118.00 | 2024-06-13 | 78 | 7 | 3 | Actual |
| 26300 | 570.79 | 2023-10-13 | 78 | 1 | 8 | Actual |
| 14765 | 154.00 | 2022-11-13 | 78 | 6 | 5 | Actual |
| 27216 | 116.00 | 2023-11-13 | 78 | 4 | 6 | Actual |
| 8497 | 100.00 | 2022-05-16 | 78 | 4 | 6 | Budget |
| 26715 | 103.01 | 2023-10-13 | 78 | 1 | 13 | Actual |
| 21478 | 64.59 | 2023-05-16 | 78 | 6 | 11 | Actual |
| 37532 | 132.00 | 2024-08-13 | 78 | 6 | 6 | Actual |
| 38484 | 314.00 | 2024-09-13 | 78 | 6 | 5 | Actual |
| 22601 | 392.00 | 2023-07-14 | 78 | 1 | 3 | Actual |
| 2601 | 200.00 | 2021-12-14 | 78 | 1 | 5 | Budget |
| 12102 | 200.00 | 2022-08-13 | 78 | 6 | 7 | Budget |
| 35644 | 147.57 | 2024-06-13 | 78 | 6 | 11 | Actual |
| 13598 | 115.00 | 2022-10-13 | 78 | 7 | 3 | Actual |
| 3957 | 200.00 | 2022-01-13 | 78 | 3 | 6 | Budget |
| 15710 | 176.00 | 2022-12-14 | 78 | 1 | 5 | Actual |
| 21779 | 131.00 | 2023-06-13 | 78 | 6 | 4 | Actual |
| 35557 | 110.34 | 2024-06-13 | 78 | 3 | 11 | Actual |
| 12229 | 129.87 | 2022-08-13 | 78 | 2 | 8 | Actual |
| 24995 | 127.00 | 2023-09-13 | 78 | 3 | 6 | Actual |
| 7946 | 100.00 | 2022-05-16 | 78 | 6 | 3 | Budget |
| 34230 | 520.79 | 2024-05-15 | 78 | 1 | 8 | Actual |
| 5374 | 165.00 | 2022-02-13 | 78 | 6 | 7 | Actual |
| 21956 | 41.00 | 2023-06-13 | 78 | 2 | 6 | Actual |
| 12698 | 200.00 | 2022-09-13 | 78 | 1 | 5 | Budget |
| 23938 | 25.00 | 2023-08-13 | 78 | 2 | 6 | Actual |
| 2522 | 172.00 | 2021-12-14 | 78 | 6 | 4 | Actual |
| 21536 | 12.46 | 2023-05-16 | 78 | 1 | 12 | Actual |
| 22393 | 58.21 | 2023-06-13 | 78 | 3 | 11 | Actual |
| 3257 | 152.60 | 2021-12-14 | 78 | 2 | 8 | Actual |
| 23103 | 264.00 | 2023-07-14 | 78 | 1 | 7 | Actual |
| 19594 | 388.00 | 2023-04-15 | 78 | 1 | 3 | Actual |
| 16621 | 124.00 | 2023-01-13 | 78 | 7 | 3 | Actual |
| 1401 | 200.00 | 2021-11-13 | 78 | 6 | 4 | Budget |
| 12839 | 135.00 | 2022-09-13 | 78 | 1 | 6 | Actual |
| 23224 | 188.96 | 2023-07-14 | 78 | 2 | 8 | Actual |
| 32631 | 503.00 | 2024-04-14 | 78 | 1 | 4 | Actual |
| 19925 | 46.00 | 2023-04-15 | 78 | 2 | 6 | Actual |
| 19279 | 98.63 | 2023-03-15 | 78 | 1 | 11 | Actual |
| 35324 | 339.00 | 2024-06-13 | 78 | 6 | 7 | Actual |
| 27892 | 287.22 | 2023-11-13 | 78 | 2 | 13 | Actual |
| 17561 | 424.00 | 2023-02-13 | 78 | 1 | 3 | Actual |
| 30707 | 109.00 | 2024-02-13 | 78 | 6 | 6 | Actual |
| 13359 | 100.00 | 2022-09-13 | 78 | 2 | 8 | Budget |
| 22987 | 71.00 | 2023-07-14 | 78 | 4 | 6 | Actual |
| 28840 | 127.36 | 2023-12-14 | 78 | 6 | 11 | Actual |
| 3394 | 200.00 | 2022-01-13 | 78 | 1 | 3 | Budget |
| 13896 | 87.00 | 2022-10-13 | 78 | 4 | 6 | Actual |
| 11102 | 100.00 | 2022-07-14 | 78 | 2 | 8 | Budget |
| 34258 | 328.36 | 2024-05-15 | 78 | 2 | 8 | Actual |
| 31982 | 551.09 | 2024-03-14 | 78 | 1 | 8 | Actual |
| 14014 | 252.00 | 2022-10-13 | 78 | 1 | 7 | Actual |
| 26775 | 203.01 | 2023-10-13 | 78 | 6 | 13 | Actual |
| 24727 | 59.00 | 2023-09-13 | 78 | 7 | 3 | Actual |
| 22721 | 228.00 | 2023-07-14 | 78 | 1 | 4 | Actual |
| 12936 | 164.00 | 2022-09-13 | 78 | 3 | 6 | Actual |
| 37623 | 325.00 | 2024-08-13 | 78 | 6 | 7 | Actual |
| 496 | 100.00 | 2021-10-13 | 78 | 1 | 6 | Budget |
Generated 2024-11-13 00:36:18.504 UTC