[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 858 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 640 | 100.00 | 2021-10-11 | 78 | 4 | 6 | Budget |
| 22933 | 32.00 | 2023-07-12 | 78 | 2 | 6 | Actual |
| 688 | 71.00 | 2021-10-11 | 78 | 5 | 6 | Actual |
| 13598 | 115.00 | 2022-10-11 | 78 | 7 | 3 | Actual |
| 19221 | 198.05 | 2023-03-13 | 78 | 6 | 8 | Actual |
| 3395 | 156.00 | 2022-01-11 | 78 | 1 | 3 | Actual |
| 10311 | 277.00 | 2022-07-12 | 78 | 1 | 4 | Actual |
| 2659 | 224.00 | 2021-12-12 | 78 | 6 | 5 | Actual |
| 27545 | 203.95 | 2023-11-11 | 78 | 1 | 11 | Actual |
| 5500 | 100.00 | 2022-02-11 | 78 | 2 | 8 | Budget |
| 33849 | 318.00 | 2024-05-13 | 78 | 1 | 5 | Actual |
| 7422 | 60.00 | 2022-04-13 | 78 | 5 | 6 | Budget |
| 1873 | 100.00 | 2021-11-11 | 78 | 6 | 6 | Budget |
| 35199 | 62.00 | 2024-06-11 | 78 | 5 | 6 | Actual |
| 4764 | 212.00 | 2022-02-11 | 78 | 6 | 4 | Actual |
| 25350 | 102.89 | 2023-09-11 | 78 | 1 | 11 | Actual |
| 31600 | 343.00 | 2024-03-12 | 78 | 1 | 5 | Actual |
| 23013 | 76.00 | 2023-07-12 | 78 | 5 | 6 | Actual |
| 4654 | 50.00 | 2022-02-11 | 78 | 7 | 3 | Budget |
| 24260 | 270.78 | 2023-08-11 | 78 | 6 | 8 | Actual |
| 2091 | 316.24 | 2021-11-11 | 78 | 1 | 8 | Actual |
| 31387 | 428.00 | 2024-03-12 | 78 | 1 | 3 | Actual |
| 14431 | 7.14 | 2022-10-11 | 78 | 2 | 12 | Actual |
| 7746 | 154.11 | 2022-04-13 | 78 | 2 | 8 | Actual |
| 16529 | 395.00 | 2023-01-11 | 78 | 1 | 3 | Actual |
| 20535 | 7.14 | 2023-04-13 | 78 | 2 | 12 | Actual |
| 11491 | 208.00 | 2022-08-11 | 78 | 6 | 4 | Actual |
| 37801 | 170.98 | 2024-08-11 | 78 | 1 | 11 | Actual |
| 33671 | 263.00 | 2024-05-13 | 78 | 6 | 3 | Actual |
| 6299 | 80.00 | 2022-03-13 | 78 | 5 | 6 | Budget |
| 7947 | 107.00 | 2022-05-14 | 78 | 6 | 3 | Actual |
| 34697 | 215.29 | 2024-05-13 | 78 | 2 | 13 | Actual |
| 19979 | 81.00 | 2023-04-13 | 78 | 4 | 6 | Actual |
| 11960 | 117.00 | 2022-08-11 | 78 | 6 | 6 | Actual |
| 26240 | 306.00 | 2023-10-11 | 78 | 6 | 7 | Actual |
| 38236 | 424.00 | 2024-09-11 | 78 | 1 | 3 | Actual |
| 20870 | 203.00 | 2023-05-14 | 78 | 6 | 5 | Actual |
| 34404 | 129.48 | 2024-05-13 | 78 | 3 | 11 | Actual |
| 8450 | 169.00 | 2022-05-14 | 78 | 3 | 6 | Actual |
| 17715 | 157.00 | 2023-02-11 | 78 | 6 | 4 | Actual |
| 26328 | 281.39 | 2023-10-11 | 78 | 2 | 8 | Actual |
| 30885 | 251.09 | 2024-02-11 | 78 | 2 | 8 | Actual |
| 2523 | 200.00 | 2021-12-12 | 78 | 6 | 4 | Budget |
| 37299 | 349.00 | 2024-08-11 | 78 | 1 | 5 | Actual |
| 25378 | 24.16 | 2023-09-11 | 78 | 2 | 11 | Actual |
| 34492 | 186.93 | 2024-05-13 | 78 | 6 | 11 | Actual |
| 3067 | 280.00 | 2021-12-12 | 78 | 1 | 7 | Budget |
| 10778 | 80.00 | 2022-07-12 | 78 | 5 | 6 | Budget |
| 1017 | 169.27 | 2021-10-11 | 78 | 2 | 8 | Actual |
| 7012 | 192.00 | 2022-04-13 | 78 | 6 | 4 | Actual |
| 5033 | 68.00 | 2022-02-11 | 78 | 2 | 6 | Actual |
| 15141 | 181.39 | 2022-11-11 | 78 | 2 | 8 | Actual |
| 31422 | 266.00 | 2024-03-12 | 78 | 6 | 3 | Actual |
| 27425 | 537.45 | 2023-11-11 | 78 | 1 | 8 | Actual |
| 20658 | 247.00 | 2023-05-14 | 78 | 6 | 3 | Actual |
| 29879 | 60.33 | 2024-01-11 | 78 | 2 | 11 | Actual |
| 10124 | 144.00 | 2022-07-12 | 78 | 1 | 3 | Actual |
| 4052 | 72.00 | 2022-01-11 | 78 | 5 | 6 | Actual |
| 1075 | 163.21 | 2021-10-11 | 78 | 6 | 8 | Actual |
| 37447 | 155.00 | 2024-08-11 | 78 | 3 | 6 | Actual |
Generated 2024-11-10 16:57:28.647 UTC