[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 858 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27077 | 249.00 | 2023-11-12 | 78 | 6 | 5 | Actual |
| 7620 | 200.00 | 2022-04-14 | 78 | 6 | 7 | Budget |
| 6109 | 100.00 | 2022-03-14 | 78 | 1 | 6 | Budget |
| 28639 | 272.30 | 2023-12-13 | 78 | 6 | 8 | Actual |
| 11759 | 60.00 | 2022-08-12 | 78 | 2 | 6 | Budget |
| 4985 | 131.00 | 2022-02-12 | 78 | 1 | 6 | Actual |
| 30172 | 225.82 | 2024-01-12 | 78 | 2 | 13 | Actual |
| 25788 | 85.00 | 2023-10-12 | 78 | 7 | 3 | Actual |
| 33254 | 90.12 | 2024-04-13 | 78 | 2 | 11 | Actual |
| 29967 | 140.12 | 2024-01-12 | 78 | 6 | 11 | Actual |
| 1214 | 113.00 | 2021-11-12 | 78 | 6 | 3 | Actual |
| 24227 | 210.18 | 2023-08-12 | 78 | 2 | 8 | Actual |
| 275 | 200.00 | 2021-10-12 | 78 | 6 | 4 | Budget |
| 16777 | 204.00 | 2023-01-12 | 78 | 6 | 5 | Actual |
| 11491 | 208.00 | 2022-08-12 | 78 | 6 | 4 | Actual |
| 21717 | 60.00 | 2023-06-12 | 78 | 7 | 3 | Actual |
| 33849 | 318.00 | 2024-05-14 | 78 | 1 | 5 | Actual |
| 12982 | 100.00 | 2022-09-12 | 78 | 4 | 6 | Budget |
| 11243 | 173.00 | 2022-08-12 | 78 | 1 | 3 | Actual |
| 544 | 50.00 | 2021-10-12 | 78 | 2 | 6 | Budget |
| 37943 | 152.89 | 2024-08-12 | 78 | 6 | 11 | Actual |
| 27982 | 428.00 | 2023-12-13 | 78 | 1 | 3 | Actual |
| 25694 | 376.00 | 2023-10-12 | 78 | 1 | 3 | Actual |
| 16322 | 27.36 | 2022-12-13 | 78 | 5 | 11 | Actual |
| 25459 | 36.93 | 2023-09-12 | 78 | 5 | 11 | Actual |
| 1541 | 162.00 | 2021-11-12 | 78 | 6 | 5 | Actual |
| 39181 | 84.80 | 2024-09-12 | 78 | 2 | 12 | Actual |
| 11808 | 168.00 | 2022-08-12 | 78 | 3 | 6 | Actual |
| 11163 | 100.00 | 2022-07-13 | 78 | 6 | 8 | Budget |
| 15884 | 78.00 | 2022-12-13 | 78 | 4 | 6 | Actual |
| 32724 | 330.00 | 2024-04-13 | 78 | 1 | 5 | Actual |
| 9661 | 60.00 | 2022-06-12 | 78 | 5 | 6 | Budget |
| 8929 | 100.00 | 2022-05-15 | 78 | 6 | 8 | Budget |
| 15175 | 205.63 | 2022-11-12 | 78 | 6 | 8 | Actual |
| 16472 | 12.46 | 2022-12-13 | 78 | 6 | 12 | Actual |
| 7230 | 157.00 | 2022-04-14 | 78 | 1 | 6 | Actual |
| 15349 | 91.19 | 2022-11-12 | 78 | 6 | 11 | Actual |
| 11103 | 181.39 | 2022-07-13 | 78 | 2 | 8 | Actual |
| 21626 | 362.00 | 2023-06-12 | 78 | 1 | 3 | Actual |
| 10184 | 90.00 | 2022-07-13 | 78 | 6 | 3 | Budget |
| 30474 | 321.00 | 2024-02-12 | 78 | 1 | 5 | Actual |
| 33168 | 316.24 | 2024-04-13 | 78 | 6 | 8 | Actual |
| 2601 | 200.00 | 2021-12-13 | 78 | 1 | 5 | Budget |
| 36242 | 155.00 | 2024-07-13 | 78 | 1 | 6 | Actual |
| 8681 | 280.00 | 2022-05-15 | 78 | 1 | 7 | Budget |
| 24519 | 11.40 | 2023-08-12 | 78 | 1 | 12 | Actual |
| 11242 | 200.00 | 2022-08-12 | 78 | 1 | 3 | Budget |
| 29078 | 195.99 | 2023-12-13 | 78 | 6 | 13 | Actual |
| 27774 | 52.89 | 2023-11-12 | 78 | 2 | 12 | Actual |
| 17032 | 302.00 | 2023-01-12 | 78 | 1 | 7 | Actual |
| 24141 | 232.00 | 2023-08-12 | 78 | 6 | 7 | Actual |
| 20623 | 398.00 | 2023-05-15 | 78 | 1 | 3 | Actual |
| 22010 | 90.00 | 2023-06-12 | 78 | 4 | 6 | Actual |
| 21277 | 210.18 | 2023-05-15 | 78 | 6 | 8 | Actual |
| 7092 | 185.00 | 2022-04-14 | 78 | 1 | 5 | Actual |
| 6952 | 280.00 | 2022-04-14 | 78 | 1 | 4 | Budget |
Generated 2024-11-11 05:26:17.582 UTC