[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 844 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18062 | 296.00 | 2023-02-10 | 78 | 1 | 7 | Actual |
| 688 | 71.00 | 2021-10-10 | 78 | 5 | 6 | Actual |
| 31833 | 113.00 | 2024-03-11 | 78 | 6 | 6 | Actual |
| 14519 | 358.00 | 2022-11-10 | 78 | 1 | 3 | Actual |
| 3209 | 340.48 | 2021-12-11 | 78 | 1 | 8 | Actual |
| 31890 | 436.00 | 2024-03-11 | 78 | 1 | 7 | Actual |
| 18383 | 15.65 | 2023-02-10 | 78 | 5 | 11 | Actual |
| 31271 | 129.32 | 2024-02-10 | 78 | 1 | 13 | Actual |
| 10777 | 85.00 | 2022-07-11 | 78 | 5 | 6 | Actual |
| 5235 | 128.00 | 2022-02-10 | 78 | 6 | 6 | Actual |
| 3257 | 152.60 | 2021-12-11 | 78 | 2 | 8 | Actual |
| 26113 | 53.00 | 2023-10-10 | 78 | 5 | 6 | Actual |
| 9936 | 200.00 | 2022-06-10 | 78 | 1 | 8 | Budget |
| 7559 | 280.00 | 2022-04-12 | 78 | 1 | 7 | Actual |
| 17504 | 18.84 | 2023-01-10 | 78 | 6 | 12 | Actual |
| 4655 | 54.00 | 2022-02-10 | 78 | 7 | 3 | Actual |
| 12619 | 200.00 | 2022-09-10 | 78 | 6 | 4 | Budget |
| 2416 | 40.00 | 2021-12-11 | 78 | 7 | 3 | Budget |
| 36560 | 257.15 | 2024-07-11 | 78 | 2 | 8 | Actual |
| 2739 | 127.00 | 2021-12-11 | 78 | 1 | 6 | Actual |
| 34821 | 269.00 | 2024-06-10 | 78 | 6 | 3 | Actual |
| 20362 | 29.48 | 2023-04-12 | 78 | 3 | 11 | Actual |
| 6766 | 100.00 | 2022-04-12 | 78 | 1 | 3 | Budget |
| 687 | 70.00 | 2021-10-10 | 78 | 5 | 6 | Budget |
| 14850 | 46.00 | 2022-11-10 | 78 | 2 | 6 | Actual |
| 13842 | 37.00 | 2022-10-10 | 78 | 2 | 6 | Actual |
| 14049 | 255.00 | 2022-10-10 | 78 | 6 | 7 | Actual |
| 27892 | 287.22 | 2023-11-10 | 78 | 2 | 13 | Actual |
| 18417 | 61.40 | 2023-02-10 | 78 | 6 | 11 | Actual |
| 37299 | 349.00 | 2024-08-10 | 78 | 1 | 5 | Actual |
| 9519 | 68.00 | 2022-06-10 | 78 | 2 | 6 | Actual |
| 10683 | 200.00 | 2022-07-11 | 78 | 3 | 6 | Budget |
| 38952 | 193.32 | 2024-09-10 | 78 | 1 | 11 | Actual |
| 27275 | 118.00 | 2023-11-10 | 78 | 6 | 6 | Actual |
| 19506 | 8.21 | 2023-03-12 | 78 | 2 | 12 | Actual |
| 1621 | 136.00 | 2021-11-10 | 78 | 1 | 6 | Actual |
| 23398 | 65.65 | 2023-07-11 | 78 | 4 | 11 | Actual |
| 22756 | 150.00 | 2023-07-11 | 78 | 6 | 4 | Actual |
| 19361 | 51.82 | 2023-03-12 | 78 | 4 | 11 | Actual |
| 26986 | 285.00 | 2023-11-10 | 78 | 6 | 4 | Actual |
| 2091 | 316.24 | 2021-11-10 | 78 | 1 | 8 | Actual |
| 21444 | 17.78 | 2023-05-13 | 78 | 5 | 11 | Actual |
| 12556 | 282.00 | 2022-09-10 | 78 | 1 | 4 | Actual |
| 37743 | 335.94 | 2024-08-10 | 78 | 6 | 8 | Actual |
| 14431 | 7.14 | 2022-10-10 | 78 | 2 | 12 | Actual |
| 35584 | 109.27 | 2024-06-10 | 78 | 4 | 11 | Actual |
| 27688 | 146.51 | 2023-11-10 | 78 | 6 | 11 | Actual |
| 640 | 100.00 | 2021-10-10 | 78 | 4 | 6 | Budget |
| 17773 | 171.00 | 2023-02-10 | 78 | 1 | 5 | Actual |
| 30145 | 90.73 | 2024-01-10 | 78 | 1 | 13 | Actual |
| 8543 | 60.00 | 2022-05-13 | 78 | 5 | 6 | Budget |
| 31387 | 428.00 | 2024-03-11 | 78 | 1 | 3 | Actual |
| 27216 | 116.00 | 2023-11-10 | 78 | 4 | 6 | Actual |
| 5176 | 80.00 | 2022-02-10 | 78 | 5 | 6 | Budget |
| 1873 | 100.00 | 2021-11-10 | 78 | 6 | 6 | Budget |
| 38623 | 92.00 | 2024-09-10 | 78 | 4 | 6 | Actual |
| 10586 | 140.00 | 2022-07-11 | 78 | 1 | 6 | Actual |
| 15532 | 252.00 | 2022-12-11 | 78 | 6 | 3 | Actual |
| 5780 | 54.00 | 2022-03-12 | 78 | 7 | 3 | Actual |
| 8743 | 200.00 | 2022-05-13 | 78 | 6 | 7 | Budget |
| 15349 | 91.19 | 2022-11-10 | 78 | 6 | 11 | Actual |
| 29906 | 134.80 | 2024-01-10 | 78 | 3 | 11 | Actual |
Generated 2024-11-10 02:57:51.832 UTC