[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 886 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34230 | 520.79 | 2024-05-13 | 78 | 1 | 8 | Actual |
| 13359 | 100.00 | 2022-09-11 | 78 | 2 | 8 | Budget |
| 14049 | 255.00 | 2022-10-11 | 78 | 6 | 7 | Actual |
| 18183 | 172.30 | 2023-02-11 | 78 | 2 | 8 | Actual |
| 33520 | 178.45 | 2024-04-12 | 78 | 1 | 13 | Actual |
| 16213 | 99.70 | 2022-12-12 | 78 | 1 | 11 | Actual |
| 18417 | 61.40 | 2023-02-11 | 78 | 6 | 11 | Actual |
| 16121 | 199.57 | 2022-12-12 | 78 | 2 | 8 | Actual |
| 18951 | 68.00 | 2023-03-13 | 78 | 4 | 6 | Actual |
| 17921 | 136.00 | 2023-02-11 | 78 | 3 | 6 | Actual |
| 26328 | 281.39 | 2023-10-11 | 78 | 2 | 8 | Actual |
| 34258 | 328.36 | 2024-05-13 | 78 | 2 | 8 | Actual |
| 23371 | 58.21 | 2023-07-12 | 78 | 3 | 11 | Actual |
| 33579 | 288.98 | 2024-04-12 | 78 | 6 | 13 | Actual |
| 23196 | 352.60 | 2023-07-12 | 78 | 1 | 8 | Actual |
| 25230 | 435.94 | 2023-09-11 | 78 | 1 | 8 | Actual |
| 2882 | 100.00 | 2021-12-12 | 78 | 4 | 6 | Budget |
| 21035 | 70.00 | 2023-05-14 | 78 | 5 | 6 | Actual |
| 33671 | 263.00 | 2024-05-13 | 78 | 6 | 3 | Actual |
| 17153 | 163.21 | 2023-01-11 | 78 | 2 | 8 | Actual |
| 32898 | 106.00 | 2024-04-12 | 78 | 4 | 6 | Actual |
| 15943 | 91.00 | 2022-12-12 | 78 | 6 | 6 | Actual |
| 36349 | 83.00 | 2024-07-12 | 78 | 5 | 6 | Actual |
| 27242 | 62.00 | 2023-11-11 | 78 | 5 | 6 | Actual |
| 37532 | 132.00 | 2024-08-11 | 78 | 6 | 6 | Actual |
| 1341 | 277.00 | 2021-11-11 | 78 | 1 | 4 | Actual |
| 8133 | 200.00 | 2022-05-14 | 78 | 6 | 4 | Budget |
| 30977 | 190.12 | 2024-02-11 | 78 | 1 | 11 | Actual |
| 37334 | 299.00 | 2024-08-11 | 78 | 6 | 5 | Actual |
| 9936 | 200.00 | 2022-06-11 | 78 | 1 | 8 | Budget |
| 5781 | 50.00 | 2022-03-13 | 78 | 7 | 3 | Budget |
| 35092 | 127.00 | 2024-06-11 | 78 | 1 | 6 | Actual |
| 7091 | 200.00 | 2022-04-13 | 78 | 1 | 5 | Budget |
| 38179 | 308.28 | 2024-08-11 | 78 | 6 | 13 | Actual |
| 33106 | 535.94 | 2024-04-12 | 78 | 1 | 8 | Actual |
| 15830 | 28.00 | 2022-12-12 | 78 | 2 | 6 | Actual |
| 22636 | 254.00 | 2023-07-12 | 78 | 6 | 3 | Actual |
| 1668 | 50.00 | 2021-11-11 | 78 | 2 | 6 | Budget |
| 17973 | 46.00 | 2023-02-11 | 78 | 5 | 6 | Actual |
| 32454 | 183.71 | 2024-03-12 | 78 | 6 | 13 | Actual |
| 11569 | 200.00 | 2022-08-11 | 78 | 1 | 5 | Budget |
| 36057 | 501.00 | 2024-07-12 | 78 | 1 | 4 | Actual |
| 28806 | 45.44 | 2023-12-12 | 78 | 5 | 11 | Actual |
| 20715 | 74.00 | 2023-05-14 | 78 | 7 | 3 | Actual |
| 14672 | 147.00 | 2022-11-11 | 78 | 6 | 4 | Actual |
| 25577 | 9.27 | 2023-09-11 | 78 | 2 | 12 | Actual |
| 8822 | 200.00 | 2022-05-14 | 78 | 1 | 8 | Budget |
| 28229 | 302.00 | 2023-12-12 | 78 | 6 | 5 | Actual |
| 28102 | 503.00 | 2023-12-12 | 78 | 1 | 4 | Actual |
| 4378 | 100.00 | 2022-01-11 | 78 | 2 | 8 | Budget |
| 11570 | 226.00 | 2022-08-11 | 78 | 1 | 5 | Actual |
| 37943 | 152.89 | 2024-08-11 | 78 | 6 | 11 | Actual |
| 16890 | 129.00 | 2023-01-11 | 78 | 3 | 6 | Actual |
| 1872 | 107.00 | 2021-11-11 | 78 | 6 | 6 | Actual |
| 1076 | 100.00 | 2021-10-11 | 78 | 6 | 8 | Budget |
| 1480 | 255.00 | 2021-11-11 | 78 | 1 | 5 | Actual |
| 16529 | 395.00 | 2023-01-11 | 78 | 1 | 3 | Actual |
| 32603 | 134.00 | 2024-04-12 | 78 | 7 | 3 | Actual |
| 4004 | 100.00 | 2022-01-11 | 78 | 4 | 6 | Budget |
| 26924 | 113.00 | 2023-11-11 | 78 | 7 | 3 | Actual |
Generated 2024-11-10 09:41:00.861 UTC