[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 867 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28605 | 279.87 | 2023-12-15 | 78 | 2 | 8 | Actual |
| 12983 | 128.00 | 2022-09-14 | 78 | 4 | 6 | Actual |
| 4251 | 194.00 | 2022-01-14 | 78 | 6 | 7 | Actual |
| 1075 | 163.21 | 2021-10-14 | 78 | 6 | 8 | Actual |
| 14878 | 123.00 | 2022-11-14 | 78 | 3 | 6 | Actual |
| 13029 | 80.00 | 2022-09-14 | 78 | 5 | 6 | Budget |
| 12508 | 40.00 | 2022-09-14 | 78 | 7 | 3 | Budget |
| 21277 | 210.18 | 2023-05-17 | 78 | 6 | 8 | Actual |
| 10449 | 200.00 | 2022-07-15 | 78 | 1 | 5 | Budget |
| 18925 | 115.00 | 2023-03-16 | 78 | 3 | 6 | Actual |
| 14313 | 47.57 | 2022-10-14 | 78 | 4 | 11 | Actual |
| 26986 | 285.00 | 2023-11-14 | 78 | 6 | 4 | Actual |
| 18685 | 241.00 | 2023-03-16 | 78 | 1 | 4 | Actual |
| 12101 | 177.00 | 2022-08-14 | 78 | 6 | 7 | Actual |
| 32010 | 298.06 | 2024-03-15 | 78 | 2 | 8 | Actual |
| 23196 | 352.60 | 2023-07-15 | 78 | 1 | 8 | Actual |
| 24400 | 66.72 | 2023-08-14 | 78 | 4 | 11 | Actual |
| 32603 | 134.00 | 2024-04-15 | 78 | 7 | 3 | Actual |
| 7559 | 280.00 | 2022-04-16 | 78 | 1 | 7 | Actual |
| 26476 | 60.33 | 2023-10-14 | 78 | 3 | 11 | Actual |
| 11961 | 100.00 | 2022-08-14 | 78 | 6 | 6 | Budget |
| 35584 | 109.27 | 2024-06-14 | 78 | 4 | 11 | Actual |
| 18097 | 202.00 | 2023-02-14 | 78 | 6 | 7 | Actual |
| 37829 | 44.38 | 2024-08-14 | 78 | 2 | 11 | Actual |
| 4438 | 100.00 | 2022-01-14 | 78 | 6 | 8 | Budget |
| 12557 | 280.00 | 2022-09-14 | 78 | 1 | 4 | Budget |
| 12289 | 166.24 | 2022-08-14 | 78 | 6 | 8 | Actual |
| 37121 | 302.00 | 2024-08-14 | 78 | 6 | 3 | Actual |
| 86 | 113.00 | 2021-10-14 | 78 | 6 | 3 | Actual |
| 26006 | 76.00 | 2023-10-14 | 78 | 1 | 6 | Actual |
| 38356 | 493.00 | 2024-09-14 | 78 | 1 | 4 | Actual |
| 6826 | 100.00 | 2022-04-16 | 78 | 6 | 3 | Budget |
| 27275 | 118.00 | 2023-11-14 | 78 | 6 | 6 | Actual |
| 26657 | 17.78 | 2023-10-14 | 78 | 6 | 12 | Actual |
| 29581 | 127.00 | 2024-01-14 | 78 | 6 | 6 | Actual |
| 10507 | 182.00 | 2022-07-15 | 78 | 6 | 5 | Actual |
| 30764 | 394.00 | 2024-02-14 | 78 | 1 | 7 | Actual |
| 14930 | 64.00 | 2022-11-14 | 78 | 5 | 6 | Actual |
| 10836 | 100.00 | 2022-07-15 | 78 | 6 | 6 | Budget |
| 19221 | 198.05 | 2023-03-16 | 78 | 6 | 8 | Actual |
| 30885 | 251.09 | 2024-02-14 | 78 | 2 | 8 | Actual |
| 24847 | 175.00 | 2023-09-14 | 78 | 1 | 5 | Actual |
| 38980 | 92.25 | 2024-09-14 | 78 | 2 | 11 | Actual |
| 35410 | 273.81 | 2024-06-14 | 78 | 2 | 8 | Actual |
| 12619 | 200.00 | 2022-09-14 | 78 | 6 | 4 | Budget |
| 21569 | 16.72 | 2023-05-17 | 78 | 6 | 12 | Actual |
| 15745 | 184.00 | 2022-12-15 | 78 | 6 | 5 | Actual |
| 20623 | 398.00 | 2023-05-17 | 78 | 1 | 3 | Actual |
Generated 2024-11-13 08:29:58.142 UTC