[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 875 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33671 | 263.00 | 2024-01-10 | 78 | 6 | 3 | Actual |
| 30261 | 431.00 | 2023-10-10 | 78 | 1 | 3 | Actual |
| 37829 | 44.38 | 2024-04-09 | 78 | 2 | 11 | Actual |
| 19388 | 43.31 | 2022-11-09 | 78 | 5 | 11 | Actual |
| 1873 | 100.00 | 2021-07-10 | 78 | 6 | 6 | Budget |
| 8681 | 280.00 | 2022-01-10 | 78 | 1 | 7 | Budget |
| 1765 | 120.00 | 2021-07-10 | 78 | 4 | 6 | Actual |
| 11164 | 185.93 | 2022-03-10 | 78 | 6 | 8 | Actual |
| 39153 | 155.02 | 2024-05-10 | 78 | 1 | 12 | Actual |
| 17327 | 68.85 | 2022-09-09 | 78 | 4 | 11 | Actual |
| 21478 | 64.59 | 2023-01-10 | 78 | 6 | 11 | Actual |
| 31059 | 117.78 | 2023-10-10 | 78 | 4 | 11 | Actual |
| 31005 | 59.27 | 2023-10-10 | 78 | 2 | 11 | Actual |
| 10586 | 140.00 | 2022-03-10 | 78 | 1 | 6 | Actual |
| 28102 | 503.00 | 2023-08-10 | 78 | 1 | 4 | Actual |
| 27545 | 203.95 | 2023-07-10 | 78 | 1 | 11 | Actual |
| 13359 | 100.00 | 2022-05-10 | 78 | 2 | 8 | Budget |
| 21363 | 45.44 | 2023-01-10 | 78 | 2 | 11 | Actual |
| 31800 | 78.00 | 2023-11-09 | 78 | 5 | 6 | Actual |
| 36594 | 275.33 | 2024-03-10 | 78 | 6 | 8 | Actual |
| 5452 | 381.39 | 2021-10-10 | 78 | 1 | 8 | Actual |
| 5374 | 165.00 | 2021-10-10 | 78 | 6 | 7 | Actual |
| 7481 | 100.00 | 2021-12-10 | 78 | 6 | 6 | Budget |
| 7278 | 79.00 | 2021-12-10 | 78 | 2 | 6 | Actual |
| 5562 | 178.36 | 2021-10-10 | 78 | 6 | 8 | Actual |
| 4703 | 303.00 | 2021-10-10 | 78 | 1 | 4 | Actual |
| 2835 | 200.00 | 2021-08-10 | 78 | 3 | 6 | Budget |
| 23640 | 229.00 | 2023-04-09 | 78 | 6 | 3 | Actual |
| 22126 | 279.00 | 2023-02-07 | 78 | 1 | 7 | Actual |
| 9661 | 60.00 | 2022-02-07 | 78 | 5 | 6 | Budget |
| 3645 | 200.00 | 2021-09-09 | 78 | 6 | 4 | Budget |
| 12935 | 200.00 | 2022-05-10 | 78 | 3 | 6 | Budget |
| 18977 | 52.00 | 2022-11-09 | 78 | 5 | 6 | Actual |
| 18274 | 80.55 | 2022-10-10 | 78 | 1 | 11 | Actual |
| 32724 | 330.00 | 2023-12-10 | 78 | 1 | 5 | Actual |
| 497 | 147.00 | 2021-06-09 | 78 | 1 | 6 | Actual |
| 22247 | 191.99 | 2023-02-07 | 78 | 2 | 8 | Actual |
| 1292 | 40.00 | 2021-07-10 | 78 | 7 | 3 | Budget |
| 20778 | 171.00 | 2023-01-10 | 78 | 6 | 4 | Actual |
| 8823 | 282.90 | 2022-01-10 | 78 | 1 | 8 | Actual |
| 32844 | 43.00 | 2023-12-10 | 78 | 2 | 6 | Actual |
| 888 | 200.00 | 2021-06-09 | 78 | 6 | 7 | Budget |
| 30145 | 90.73 | 2023-09-09 | 78 | 1 | 13 | Actual |
| 8871 | 172.30 | 2022-01-10 | 78 | 2 | 8 | Actual |
| 6300 | 66.00 | 2021-11-09 | 78 | 5 | 6 | Actual |
| 9392 | 200.00 | 2022-02-07 | 78 | 6 | 5 | Budget |
| 30381 | 480.00 | 2023-10-10 | 78 | 1 | 4 | Actual |
| 16322 | 27.36 | 2022-08-10 | 78 | 5 | 11 | Actual |
| 6905 | 40.00 | 2021-12-10 | 78 | 7 | 3 | Budget |
| 22544 | 19.91 | 2023-02-07 | 78 | 6 | 12 | Actual |
| 5313 | 207.00 | 2021-10-10 | 78 | 1 | 7 | Actual |
| 21157 | 213.00 | 2023-01-10 | 78 | 6 | 7 | Actual |
| 38569 | 68.00 | 2024-05-10 | 78 | 2 | 6 | Actual |
| 36761 | 65.65 | 2024-03-10 | 78 | 5 | 11 | Actual |
| 1872 | 107.00 | 2021-07-10 | 78 | 6 | 6 | Actual |
| 9857 | 200.00 | 2022-02-07 | 78 | 6 | 7 | Budget |
| 7012 | 192.00 | 2021-12-10 | 78 | 6 | 4 | Actual |
| 12556 | 282.00 | 2022-05-10 | 78 | 1 | 4 | Actual |
| 15141 | 181.39 | 2022-07-10 | 78 | 2 | 8 | Actual |
| 34022 | 104.00 | 2024-01-10 | 78 | 4 | 6 | Actual |
| 25459 | 36.93 | 2023-05-10 | 78 | 5 | 11 | Actual |
| 33547 | 190.73 | 2023-12-10 | 78 | 2 | 13 | Actual |
Generated 2024-07-09 08:28:44.463 UTC