[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 872 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36269 | 46.00 | 2024-05-22 | 78 | 2 | 6 | Actual |
| 11243 | 173.00 | 2022-06-21 | 78 | 1 | 3 | Actual |
| 23398 | 65.65 | 2023-05-22 | 78 | 4 | 11 | Actual |
| 2091 | 316.24 | 2021-09-21 | 78 | 1 | 8 | Actual |
| 38542 | 136.00 | 2024-07-22 | 78 | 1 | 6 | Actual |
| 34550 | 140.12 | 2024-03-23 | 78 | 1 | 12 | Actual |
| 17273 | 37.99 | 2022-11-21 | 78 | 2 | 11 | Actual |
| 6252 | 100.00 | 2022-01-21 | 78 | 4 | 6 | Budget |
| 8929 | 100.00 | 2022-03-24 | 78 | 6 | 8 | Budget |
| 4112 | 150.00 | 2021-11-21 | 78 | 6 | 6 | Actual |
| 6687 | 185.93 | 2022-01-21 | 78 | 6 | 8 | Actual |
| 18951 | 68.00 | 2023-01-21 | 78 | 4 | 6 | Actual |
| 26924 | 113.00 | 2023-09-21 | 78 | 7 | 3 | Actual |
| 25911 | 252.00 | 2023-08-21 | 78 | 1 | 5 | Actual |
| 34080 | 110.00 | 2024-03-23 | 78 | 6 | 6 | Actual |
| 5452 | 381.39 | 2021-12-22 | 78 | 1 | 8 | Actual |
| 32454 | 183.71 | 2024-01-21 | 78 | 6 | 13 | Actual |
| 14963 | 92.00 | 2022-09-21 | 78 | 6 | 6 | Actual |
| 36707 | 111.40 | 2024-05-22 | 78 | 3 | 11 | Actual |
| 19307 | 29.48 | 2023-01-21 | 78 | 2 | 11 | Actual |
| 13955 | 102.00 | 2022-08-21 | 78 | 6 | 6 | Actual |
| 25258 | 217.75 | 2023-07-22 | 78 | 2 | 8 | Actual |
| 4905 | 200.00 | 2021-12-22 | 78 | 6 | 5 | Budget |
| 6499 | 200.00 | 2022-01-21 | 78 | 6 | 7 | Budget |
| 20955 | 41.00 | 2023-03-24 | 78 | 2 | 6 | Actual |
| 4378 | 100.00 | 2021-11-21 | 78 | 2 | 8 | Budget |
| 16268 | 48.63 | 2022-10-22 | 78 | 3 | 11 | Actual |
| 544 | 50.00 | 2021-08-21 | 78 | 2 | 6 | Budget |
| 5829 | 280.00 | 2022-01-21 | 78 | 1 | 4 | Budget |
| 23966 | 127.00 | 2023-06-21 | 78 | 3 | 6 | Actual |
| 5968 | 200.00 | 2022-01-21 | 78 | 1 | 5 | Budget |
| 30172 | 225.82 | 2023-11-21 | 78 | 2 | 13 | Actual |
| 33968 | 49.00 | 2024-03-23 | 78 | 2 | 6 | Actual |
| 13539 | 289.00 | 2022-08-21 | 78 | 6 | 3 | Actual |
| 28484 | 454.00 | 2023-10-22 | 78 | 1 | 7 | Actual |
| 11710 | 100.00 | 2022-06-21 | 78 | 1 | 6 | Budget |
| 33941 | 151.00 | 2024-03-23 | 78 | 1 | 6 | Actual |
| 8496 | 100.00 | 2022-03-24 | 78 | 4 | 6 | Actual |
| 11632 | 200.00 | 2022-06-21 | 78 | 6 | 5 | Budget |
| 37499 | 83.00 | 2024-06-21 | 78 | 5 | 6 | Actual |
| 11902 | 80.00 | 2022-06-21 | 78 | 5 | 6 | Budget |
| 31422 | 266.00 | 2024-01-21 | 78 | 6 | 3 | Actual |
| 30567 | 134.00 | 2023-12-22 | 78 | 1 | 6 | Actual |
| 24789 | 132.00 | 2023-07-22 | 78 | 6 | 4 | Actual |
| 7012 | 192.00 | 2022-02-21 | 78 | 6 | 4 | Actual |
| 5128 | 100.00 | 2021-12-22 | 78 | 4 | 6 | Budget |
| 29638 | 438.00 | 2023-11-21 | 78 | 1 | 7 | Actual |
| 30764 | 394.00 | 2023-12-22 | 78 | 1 | 7 | Actual |
| 11855 | 100.00 | 2022-06-21 | 78 | 4 | 6 | Budget |
| 28368 | 103.00 | 2023-10-22 | 78 | 4 | 6 | Actual |
| 18657 | 68.00 | 2023-01-21 | 78 | 7 | 3 | Actual |
| 9798 | 263.00 | 2022-04-21 | 78 | 1 | 7 | Actual |
| 27190 | 155.00 | 2023-09-21 | 78 | 3 | 6 | Actual |
| 34878 | 118.00 | 2024-04-21 | 78 | 7 | 3 | Actual |
| 36532 | 573.82 | 2024-05-22 | 78 | 1 | 8 | Actual |
| 14404 | 11.40 | 2022-08-21 | 78 | 1 | 12 | Actual |
| 25350 | 102.89 | 2023-07-22 | 78 | 1 | 11 | Actual |
| 5889 | 163.00 | 2022-01-21 | 78 | 6 | 4 | Actual |
| 2279 | 151.00 | 2021-10-22 | 78 | 1 | 3 | Actual |
| 30353 | 112.00 | 2023-12-22 | 78 | 7 | 3 | Actual |
| 1872 | 107.00 | 2021-09-21 | 78 | 6 | 6 | Actual |
| 22636 | 254.00 | 2023-05-22 | 78 | 6 | 3 | Actual |
Generated 2024-09-20 20:35:12.931 UTC