[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 849 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1811 | 70.00 | 2021-11-14 | 78 | 5 | 6 | Budget |
| 3068 | 274.00 | 2021-12-15 | 78 | 1 | 7 | Actual |
| 39007 | 94.38 | 2024-09-14 | 78 | 3 | 11 | Actual |
| 35644 | 147.57 | 2024-06-14 | 78 | 6 | 11 | Actual |
| 26361 | 276.84 | 2023-10-14 | 78 | 6 | 8 | Actual |
| 6108 | 125.00 | 2022-03-16 | 78 | 1 | 6 | Actual |
| 25350 | 102.89 | 2023-09-14 | 78 | 1 | 11 | Actual |
| 356 | 210.00 | 2021-10-14 | 78 | 1 | 5 | Actual |
| 33106 | 535.94 | 2024-04-15 | 78 | 1 | 8 | Actual |
| 12229 | 129.87 | 2022-08-14 | 78 | 2 | 8 | Actual |
| 9519 | 68.00 | 2022-06-14 | 78 | 2 | 6 | Actual |
| 14049 | 255.00 | 2022-10-14 | 78 | 6 | 7 | Actual |
| 11242 | 200.00 | 2022-08-14 | 78 | 1 | 3 | Budget |
| 12040 | 200.00 | 2022-08-14 | 78 | 1 | 7 | Budget |
| 18274 | 80.55 | 2023-02-14 | 78 | 1 | 11 | Actual |
| 16529 | 395.00 | 2023-01-14 | 78 | 1 | 3 | Actual |
| 27600 | 147.57 | 2023-11-14 | 78 | 3 | 11 | Actual |
| 19713 | 245.00 | 2023-04-16 | 78 | 1 | 4 | Actual |
| 29851 | 206.08 | 2024-01-14 | 78 | 1 | 11 | Actual |
| 34291 | 258.66 | 2024-05-16 | 78 | 6 | 8 | Actual |
| 16441 | 7.14 | 2022-12-15 | 78 | 2 | 12 | Actual |
| 10777 | 85.00 | 2022-07-15 | 78 | 5 | 6 | Actual |
| 1620 | 100.00 | 2021-11-14 | 78 | 1 | 6 | Budget |
| 8743 | 200.00 | 2022-05-17 | 78 | 6 | 7 | Budget |
| 37801 | 170.98 | 2024-08-14 | 78 | 1 | 11 | Actual |
| 7231 | 200.00 | 2022-04-16 | 78 | 1 | 6 | Budget |
| 6952 | 280.00 | 2022-04-16 | 78 | 1 | 4 | Budget |
| 15532 | 252.00 | 2022-12-15 | 78 | 6 | 3 | Actual |
| 30145 | 90.73 | 2024-01-14 | 78 | 1 | 13 | Actual |
| 6826 | 100.00 | 2022-04-16 | 78 | 6 | 3 | Budget |
| 20535 | 7.14 | 2023-04-16 | 78 | 2 | 12 | Actual |
| 21871 | 155.00 | 2023-06-14 | 78 | 6 | 5 | Actual |
| 6299 | 80.00 | 2022-03-16 | 78 | 5 | 6 | Budget |
| 35702 | 160.34 | 2024-06-14 | 78 | 1 | 12 | Actual |
| 35232 | 120.00 | 2024-06-14 | 78 | 6 | 6 | Actual |
| 23760 | 180.00 | 2023-08-14 | 78 | 6 | 4 | Actual |
| 17921 | 136.00 | 2023-02-14 | 78 | 3 | 6 | Actual |
| 19388 | 43.31 | 2023-03-16 | 78 | 5 | 11 | Actual |
| 9857 | 200.00 | 2022-06-14 | 78 | 6 | 7 | Budget |
| 9471 | 159.00 | 2022-06-14 | 78 | 1 | 6 | Actual |
| 23013 | 76.00 | 2023-07-15 | 78 | 5 | 6 | Actual |
| 16742 | 216.00 | 2023-01-14 | 78 | 1 | 5 | Actual |
| 34137 | 439.00 | 2024-05-16 | 78 | 1 | 7 | Actual |
| 1542 | 200.00 | 2021-11-14 | 78 | 6 | 5 | Budget |
| 12180 | 200.00 | 2022-08-14 | 78 | 1 | 8 | Budget |
| 21569 | 16.72 | 2023-05-17 | 78 | 6 | 12 | Actual |
| 17596 | 285.00 | 2023-02-14 | 78 | 6 | 3 | Actual |
| 6109 | 100.00 | 2022-03-16 | 78 | 1 | 6 | Budget |
| 13842 | 37.00 | 2022-10-14 | 78 | 2 | 6 | Actual |
| 11381 | 30.00 | 2022-08-14 | 78 | 7 | 3 | Actual |
| 26087 | 67.00 | 2023-10-14 | 78 | 4 | 6 | Actual |
| 34458 | 46.50 | 2024-05-16 | 78 | 5 | 11 | Actual |
| 16916 | 83.00 | 2023-01-14 | 78 | 4 | 6 | Actual |
| 38832 | 522.30 | 2024-09-14 | 78 | 1 | 8 | Actual |
| 31298 | 195.99 | 2024-02-14 | 78 | 2 | 13 | Actual |
| 13720 | 224.00 | 2022-10-14 | 78 | 1 | 5 | Actual |
Generated 2024-11-13 07:50:37.985 UTC