[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 891 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29879 | 60.33 | 2024-01-11 | 78 | 2 | 11 | Actual |
| 24373 | 47.57 | 2023-08-11 | 78 | 3 | 11 | Actual |
| 33728 | 96.00 | 2024-05-13 | 78 | 7 | 3 | Actual |
| 27865 | 111.78 | 2023-11-11 | 78 | 1 | 13 | Actual |
| 7946 | 100.00 | 2022-05-14 | 78 | 6 | 3 | Budget |
| 11381 | 30.00 | 2022-08-11 | 78 | 7 | 3 | Actual |
| 22814 | 212.00 | 2023-07-12 | 78 | 1 | 5 | Actual |
| 3583 | 288.00 | 2022-01-11 | 78 | 1 | 4 | Actual |
| 5128 | 100.00 | 2022-02-11 | 78 | 4 | 6 | Budget |
| 38597 | 163.00 | 2024-09-11 | 78 | 3 | 6 | Actual |
| 14823 | 104.00 | 2022-11-11 | 78 | 1 | 6 | Actual |
| 21745 | 233.00 | 2023-06-11 | 78 | 1 | 4 | Actual |
| 15055 | 264.00 | 2022-11-11 | 78 | 6 | 7 | Actual |
| 15288 | 44.38 | 2022-11-11 | 78 | 3 | 11 | Actual |
| 29522 | 102.00 | 2024-01-11 | 78 | 4 | 6 | Actual |
| 7230 | 157.00 | 2022-04-13 | 78 | 1 | 6 | Actual |
| 29673 | 314.00 | 2024-01-11 | 78 | 6 | 7 | Actual |
| 1873 | 100.00 | 2021-11-11 | 78 | 6 | 6 | Budget |
| 1156 | 200.00 | 2021-11-11 | 78 | 1 | 3 | Budget |
| 35611 | 30.55 | 2024-06-11 | 78 | 5 | 11 | Actual |
| 13598 | 115.00 | 2022-10-11 | 78 | 7 | 3 | Actual |
| 36594 | 275.33 | 2024-07-12 | 78 | 6 | 8 | Actual |
| 32898 | 106.00 | 2024-04-12 | 78 | 4 | 6 | Actual |
| 25405 | 43.31 | 2023-09-11 | 78 | 3 | 11 | Actual |
| 8870 | 100.00 | 2022-05-14 | 78 | 2 | 8 | Budget |
| 3256 | 100.00 | 2021-12-12 | 78 | 2 | 8 | Budget |
| 23344 | 53.95 | 2023-07-12 | 78 | 2 | 11 | Actual |
| 416 | 200.00 | 2021-10-11 | 78 | 6 | 5 | Budget |
| 12838 | 100.00 | 2022-09-11 | 78 | 1 | 6 | Budget |
| 17808 | 197.00 | 2023-02-11 | 78 | 6 | 5 | Actual |
| 21417 | 66.72 | 2023-05-14 | 78 | 4 | 11 | Actual |
| 10184 | 90.00 | 2022-07-12 | 78 | 6 | 3 | Budget |
| 9985 | 232.90 | 2022-06-11 | 78 | 2 | 8 | Actual |
| 11759 | 60.00 | 2022-08-11 | 78 | 2 | 6 | Budget |
| 37241 | 330.00 | 2024-08-11 | 78 | 6 | 4 | Actual |
| 2989 | 100.00 | 2021-12-12 | 78 | 6 | 6 | Budget |
| 18097 | 202.00 | 2023-02-11 | 78 | 6 | 7 | Actual |
| 13232 | 200.00 | 2022-09-11 | 78 | 6 | 7 | Budget |
| 30416 | 344.00 | 2024-02-11 | 78 | 6 | 4 | Actual |
| 3130 | 200.00 | 2021-12-12 | 78 | 6 | 7 | Budget |
| 30296 | 274.00 | 2024-02-11 | 78 | 6 | 3 | Actual |
| 11808 | 168.00 | 2022-08-11 | 78 | 3 | 6 | Actual |
| 7699 | 279.87 | 2022-04-13 | 78 | 1 | 8 | Actual |
| 13870 | 106.00 | 2022-10-11 | 78 | 3 | 6 | Actual |
| 23966 | 127.00 | 2023-08-11 | 78 | 3 | 6 | Actual |
| 86 | 113.00 | 2021-10-11 | 78 | 6 | 3 | Actual |
| 8449 | 200.00 | 2022-05-14 | 78 | 3 | 6 | Budget |
| 11855 | 100.00 | 2022-08-11 | 78 | 4 | 6 | Budget |
Generated 2024-11-11 01:13:13.350 UTC