[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 875 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26623 | 17.78 | 2023-10-11 | 78 | 1 | 12 | Actual |
| 21444 | 17.78 | 2023-05-14 | 78 | 5 | 11 | Actual |
| 10046 | 100.00 | 2022-06-11 | 78 | 6 | 8 | Budget |
| 30474 | 321.00 | 2024-02-11 | 78 | 1 | 5 | Actual |
| 13169 | 210.00 | 2022-09-11 | 78 | 1 | 7 | Actual |
| 34022 | 104.00 | 2024-05-13 | 78 | 4 | 6 | Actual |
| 18777 | 170.00 | 2023-03-13 | 78 | 1 | 5 | Actual |
| 11243 | 173.00 | 2022-08-11 | 78 | 1 | 3 | Actual |
| 3958 | 149.00 | 2022-01-11 | 78 | 3 | 6 | Actual |
| 22814 | 212.00 | 2023-07-12 | 78 | 1 | 5 | Actual |
| 21065 | 106.00 | 2023-05-14 | 78 | 6 | 6 | Actual |
| 18097 | 202.00 | 2023-02-11 | 78 | 6 | 7 | Actual |
| 32759 | 311.00 | 2024-04-12 | 78 | 6 | 5 | Actual |
| 6904 | 44.00 | 2022-04-13 | 78 | 7 | 3 | Actual |
| 21478 | 64.59 | 2023-05-14 | 78 | 6 | 11 | Actual |
| 6767 | 172.00 | 2022-04-13 | 78 | 1 | 3 | Actual |
| 13539 | 289.00 | 2022-10-11 | 78 | 6 | 3 | Actual |
| 4654 | 50.00 | 2022-02-11 | 78 | 7 | 3 | Budget |
| 20566 | 18.84 | 2023-04-13 | 78 | 6 | 12 | Actual |
| 36091 | 335.00 | 2024-07-12 | 78 | 6 | 4 | Actual |
| 37299 | 349.00 | 2024-08-11 | 78 | 1 | 5 | Actual |
| 15261 | 24.16 | 2022-11-11 | 78 | 2 | 11 | Actual |
| 17300 | 46.50 | 2023-01-11 | 78 | 3 | 11 | Actual |
| 26449 | 53.95 | 2023-10-11 | 78 | 2 | 11 | Actual |
| 28806 | 45.44 | 2023-12-12 | 78 | 5 | 11 | Actual |
| 27 | 153.00 | 2021-10-11 | 78 | 1 | 3 | Actual |
| 15617 | 218.00 | 2022-12-12 | 78 | 1 | 4 | Actual |
| 33968 | 49.00 | 2024-05-13 | 78 | 2 | 6 | Actual |
| 29290 | 279.00 | 2024-01-11 | 78 | 6 | 4 | Actual |
| 38682 | 132.00 | 2024-09-11 | 78 | 6 | 6 | Actual |
| 36382 | 114.00 | 2024-07-12 | 78 | 6 | 6 | Actual |
| 8133 | 200.00 | 2022-05-14 | 78 | 6 | 4 | Budget |
| 1952 | 232.00 | 2021-11-11 | 78 | 1 | 7 | Actual |
| 15440 | 18.84 | 2022-11-11 | 78 | 6 | 12 | Actual |
| 5176 | 80.00 | 2022-02-11 | 78 | 5 | 6 | Budget |
| 37681 | 545.03 | 2024-08-11 | 78 | 1 | 8 | Actual |
| 35199 | 62.00 | 2024-06-11 | 78 | 5 | 6 | Actual |
| 1873 | 100.00 | 2021-11-11 | 78 | 6 | 6 | Budget |
| 11428 | 280.00 | 2022-08-11 | 78 | 1 | 4 | Budget |
| 16035 | 265.00 | 2022-12-12 | 78 | 6 | 7 | Actual |
| 38623 | 92.00 | 2024-09-11 | 78 | 4 | 6 | Actual |
| 4004 | 100.00 | 2022-01-11 | 78 | 4 | 6 | Budget |
| 33941 | 151.00 | 2024-05-13 | 78 | 1 | 6 | Actual |
| 13029 | 80.00 | 2022-09-11 | 78 | 5 | 6 | Budget |
| 35972 | 258.00 | 2024-07-12 | 78 | 6 | 3 | Actual |
| 87 | 100.00 | 2021-10-11 | 78 | 6 | 3 | Budget |
| 27044 | 327.00 | 2023-11-11 | 78 | 1 | 5 | Actual |
| 28074 | 110.00 | 2023-12-12 | 78 | 7 | 3 | Actual |
| 11631 | 218.00 | 2022-08-11 | 78 | 6 | 5 | Actual |
| 16268 | 48.63 | 2022-12-12 | 78 | 3 | 11 | Actual |
| 37743 | 335.94 | 2024-08-11 | 78 | 6 | 8 | Actual |
| 7480 | 105.00 | 2022-04-13 | 78 | 6 | 6 | Actual |
| 16241 | 15.65 | 2022-12-12 | 78 | 2 | 11 | Actual |
| 18925 | 115.00 | 2023-03-13 | 78 | 3 | 6 | Actual |
| 2523 | 200.00 | 2021-12-12 | 78 | 6 | 4 | Budget |
| 35173 | 92.00 | 2024-06-11 | 78 | 4 | 6 | Actual |
Generated 2024-11-10 20:14:30.615 UTC