[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 878 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22010 | 90.00 | 2023-06-11 | 78 | 4 | 6 | Actual |
| 18005 | 106.00 | 2023-02-11 | 78 | 6 | 6 | Actual |
| 35702 | 160.34 | 2024-06-11 | 78 | 1 | 12 | Actual |
| 5452 | 381.39 | 2022-02-11 | 78 | 1 | 8 | Actual |
| 5889 | 163.00 | 2022-03-13 | 78 | 6 | 4 | Actual |
| 20216 | 229.87 | 2023-04-13 | 78 | 2 | 8 | Actual |
| 5888 | 200.00 | 2022-03-13 | 78 | 6 | 4 | Budget |
| 17032 | 302.00 | 2023-01-11 | 78 | 1 | 7 | Actual |
| 8822 | 200.00 | 2022-05-14 | 78 | 1 | 8 | Budget |
| 35289 | 412.00 | 2024-06-11 | 78 | 1 | 7 | Actual |
| 24107 | 307.00 | 2023-08-11 | 78 | 1 | 7 | Actual |
| 26564 | 65.65 | 2023-10-11 | 78 | 6 | 11 | Actual |
| 11808 | 168.00 | 2022-08-11 | 78 | 3 | 6 | Actual |
| 17681 | 215.00 | 2023-02-11 | 78 | 1 | 4 | Actual |
| 16414 | 12.46 | 2022-12-12 | 78 | 1 | 12 | Actual |
| 21335 | 76.29 | 2023-05-14 | 78 | 1 | 11 | Actual |
| 29348 | 315.00 | 2024-01-11 | 78 | 1 | 5 | Actual |
| 33308 | 91.19 | 2024-04-12 | 78 | 4 | 11 | Actual |
| 8133 | 200.00 | 2022-05-14 | 78 | 6 | 4 | Budget |
| 12430 | 90.00 | 2022-09-11 | 78 | 6 | 3 | Budget |
| 6904 | 44.00 | 2022-04-13 | 78 | 7 | 3 | Actual |
| 17300 | 46.50 | 2023-01-11 | 78 | 3 | 11 | Actual |
| 4764 | 212.00 | 2022-02-11 | 78 | 6 | 4 | Actual |
| 35821 | 117.04 | 2024-06-11 | 78 | 1 | 13 | Actual |
| 11902 | 80.00 | 2022-08-11 | 78 | 5 | 6 | Budget |
| 20623 | 398.00 | 2023-05-14 | 78 | 1 | 3 | Actual |
| 29638 | 438.00 | 2024-01-11 | 78 | 1 | 7 | Actual |
| 35232 | 120.00 | 2024-06-11 | 78 | 6 | 6 | Actual |
| 10586 | 140.00 | 2022-07-12 | 78 | 1 | 6 | Actual |
| 16241 | 15.65 | 2022-12-12 | 78 | 2 | 11 | Actual |
| 32817 | 153.00 | 2024-04-12 | 78 | 1 | 6 | Actual |
| 31748 | 160.00 | 2024-03-12 | 78 | 3 | 6 | Actual |
| 19953 | 123.00 | 2023-04-13 | 78 | 3 | 6 | Actual |
| 6687 | 185.93 | 2022-03-13 | 78 | 6 | 8 | Actual |
| 29383 | 294.00 | 2024-01-11 | 78 | 6 | 5 | Actual |
| 8743 | 200.00 | 2022-05-14 | 78 | 6 | 7 | Budget |
| 6206 | 200.00 | 2022-03-13 | 78 | 3 | 6 | Budget |
| 14462 | 17.78 | 2022-10-11 | 78 | 6 | 12 | Actual |
| 9392 | 200.00 | 2022-06-11 | 78 | 6 | 5 | Budget |
| 36532 | 573.82 | 2024-07-12 | 78 | 1 | 8 | Actual |
| 7481 | 100.00 | 2022-04-13 | 78 | 6 | 6 | Budget |
| 13815 | 116.00 | 2022-10-11 | 78 | 1 | 6 | Actual |
| 28342 | 166.00 | 2023-12-12 | 78 | 3 | 6 | Actual |
| 17866 | 125.00 | 2023-02-11 | 78 | 1 | 6 | Actual |
| 1400 | 177.00 | 2021-11-11 | 78 | 6 | 4 | Actual |
| 24546 | 3.95 | 2023-08-11 | 78 | 2 | 12 | Actual |
| 26924 | 113.00 | 2023-11-11 | 78 | 7 | 3 | Actual |
| 27892 | 287.22 | 2023-11-11 | 78 | 2 | 13 | Actual |
| 4252 | 200.00 | 2022-01-11 | 78 | 6 | 7 | Budget |
| 21536 | 12.46 | 2023-05-14 | 78 | 1 | 12 | Actual |
| 11164 | 185.93 | 2022-07-12 | 78 | 6 | 8 | Actual |
| 25292 | 223.81 | 2023-09-11 | 78 | 6 | 8 | Actual |
| 10836 | 100.00 | 2022-07-12 | 78 | 6 | 6 | Budget |
| 30087 | 203.95 | 2024-01-11 | 78 | 6 | 12 | Actual |
| 12838 | 100.00 | 2022-09-11 | 78 | 1 | 6 | Budget |
| 22544 | 19.91 | 2023-06-11 | 78 | 6 | 12 | Actual |
Generated 2024-11-10 19:25:17.744 UTC