[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 849 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8871 | 172.30 | 2022-03-24 | 78 | 2 | 8 | Actual |
| 6299 | 80.00 | 2022-01-21 | 78 | 5 | 6 | Budget |
| 9069 | 105.00 | 2022-04-21 | 78 | 6 | 3 | Actual |
| 12368 | 200.00 | 2022-07-22 | 78 | 1 | 3 | Budget |
| 2601 | 200.00 | 2021-10-22 | 78 | 1 | 5 | Budget |
| 9798 | 263.00 | 2022-04-21 | 78 | 1 | 7 | Actual |
| 8274 | 200.00 | 2022-03-24 | 78 | 6 | 5 | Budget |
| 23605 | 406.00 | 2023-06-21 | 78 | 1 | 3 | Actual |
| 30764 | 394.00 | 2023-12-22 | 78 | 1 | 7 | Actual |
| 2882 | 100.00 | 2021-10-22 | 78 | 4 | 6 | Budget |
| 11163 | 100.00 | 2022-05-22 | 78 | 6 | 8 | Budget |
| 29170 | 267.00 | 2023-11-21 | 78 | 6 | 3 | Actual |
| 28314 | 43.00 | 2023-10-22 | 78 | 2 | 6 | Actual |
| 38980 | 92.25 | 2024-07-22 | 78 | 2 | 11 | Actual |
| 33226 | 218.85 | 2024-02-21 | 78 | 1 | 11 | Actual |
| 22814 | 212.00 | 2023-05-22 | 78 | 1 | 5 | Actual |
| 2090 | 200.00 | 2021-09-21 | 78 | 1 | 8 | Budget |
| 38148 | 183.71 | 2024-06-21 | 78 | 2 | 13 | Actual |
| 8496 | 100.00 | 2022-03-24 | 78 | 4 | 6 | Actual |
| 34550 | 140.12 | 2024-03-23 | 78 | 1 | 12 | Actual |
| 22069 | 102.00 | 2023-04-21 | 78 | 6 | 6 | Actual |
| 30509 | 266.00 | 2023-12-22 | 78 | 6 | 5 | Actual |
| 8212 | 216.00 | 2022-03-24 | 78 | 1 | 5 | Actual |
| 1401 | 200.00 | 2021-09-21 | 78 | 6 | 4 | Budget |
| 16621 | 124.00 | 2022-11-21 | 78 | 7 | 3 | Actual |
| 4844 | 229.00 | 2021-12-22 | 78 | 1 | 5 | Actual |
| 10730 | 131.00 | 2022-05-22 | 78 | 4 | 6 | Actual |
| 11491 | 208.00 | 2022-06-21 | 78 | 6 | 4 | Actual |
| 9519 | 68.00 | 2022-04-21 | 78 | 2 | 6 | Actual |
| 24427 | 22.04 | 2023-06-21 | 78 | 5 | 11 | Actual |
| 4378 | 100.00 | 2021-11-21 | 78 | 2 | 8 | Budget |
| 3644 | 188.00 | 2021-11-21 | 78 | 6 | 4 | Actual |
| 21660 | 267.00 | 2023-04-21 | 78 | 6 | 3 | Actual |
| 26742 | 269.68 | 2023-08-21 | 78 | 2 | 13 | Actual |
| 1480 | 255.00 | 2021-09-21 | 78 | 1 | 5 | Actual |
| 10587 | 100.00 | 2022-05-22 | 78 | 1 | 6 | Budget |
| 544 | 50.00 | 2021-08-21 | 78 | 2 | 6 | Budget |
| 11808 | 168.00 | 2022-06-21 | 78 | 3 | 6 | Actual |
| 4984 | 100.00 | 2021-12-22 | 78 | 1 | 6 | Budget |
| 14259 | 26.29 | 2022-08-21 | 78 | 2 | 11 | Actual |
| 16862 | 36.00 | 2022-11-21 | 78 | 2 | 6 | Actual |
| 3645 | 200.00 | 2021-11-21 | 78 | 6 | 4 | Budget |
| 20450 | 61.40 | 2023-02-21 | 78 | 6 | 11 | Actual |
| 35530 | 100.76 | 2024-04-21 | 78 | 2 | 11 | Actual |
| 5640 | 140.00 | 2022-01-21 | 78 | 1 | 3 | Actual |
| 13539 | 289.00 | 2022-08-21 | 78 | 6 | 3 | Actual |
| 5175 | 80.00 | 2021-12-22 | 78 | 5 | 6 | Actual |
| 35173 | 92.00 | 2024-04-21 | 78 | 4 | 6 | Actual |
| 17125 | 388.97 | 2022-11-21 | 78 | 1 | 8 | Actual |
| 29851 | 206.08 | 2023-11-21 | 78 | 1 | 11 | Actual |
| 17187 | 220.78 | 2022-11-21 | 78 | 6 | 8 | Actual |
| 16322 | 27.36 | 2022-10-22 | 78 | 5 | 11 | Actual |
| 18977 | 52.00 | 2023-01-21 | 78 | 5 | 6 | Actual |
| 9470 | 200.00 | 2022-04-21 | 78 | 1 | 6 | Budget |
| 8823 | 282.90 | 2022-03-24 | 78 | 1 | 8 | Actual |
| 19898 | 104.00 | 2023-02-21 | 78 | 1 | 6 | Actual |
| 24199 | 364.72 | 2023-06-21 | 78 | 1 | 8 | Actual |
| 8072 | 309.00 | 2022-03-24 | 78 | 1 | 4 | Actual |
| 14904 | 74.00 | 2022-09-21 | 78 | 4 | 6 | Actual |
| 12619 | 200.00 | 2022-07-22 | 78 | 6 | 4 | Budget |
Generated 2024-09-20 09:40:37.037 UTC