[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 905 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2522 | 172.00 | 2021-12-12 | 78 | 6 | 4 | Actual |
| 36439 | 446.00 | 2024-07-12 | 78 | 1 | 7 | Actual |
| 2200 | 100.00 | 2021-11-11 | 78 | 6 | 8 | Budget |
| 10975 | 200.00 | 2022-07-12 | 78 | 6 | 7 | Budget |
| 14171 | 208.66 | 2022-10-11 | 78 | 6 | 8 | Actual |
| 17773 | 171.00 | 2023-02-11 | 78 | 1 | 5 | Actual |
| 4655 | 54.00 | 2022-02-11 | 78 | 7 | 3 | Actual |
| 16529 | 395.00 | 2023-01-11 | 78 | 1 | 3 | Actual |
| 33462 | 216.72 | 2024-04-12 | 78 | 6 | 12 | Actual |
| 6627 | 172.30 | 2022-03-13 | 78 | 2 | 8 | Actual |
| 30204 | 197.75 | 2024-01-11 | 78 | 6 | 13 | Actual |
| 17473 | 8.21 | 2023-01-11 | 78 | 2 | 12 | Actual |
| 23425 | 28.42 | 2023-07-12 | 78 | 5 | 11 | Actual |
| 28017 | 278.00 | 2023-12-12 | 78 | 6 | 3 | Actual |
| 8543 | 60.00 | 2022-05-14 | 78 | 5 | 6 | Budget |
| 18685 | 241.00 | 2023-03-13 | 78 | 1 | 4 | Actual |
| 16441 | 7.14 | 2022-12-12 | 78 | 2 | 12 | Actual |
| 26623 | 17.78 | 2023-10-11 | 78 | 1 | 12 | Actual |
| 28102 | 503.00 | 2023-12-12 | 78 | 1 | 4 | Actual |
| 6826 | 100.00 | 2022-04-13 | 78 | 6 | 3 | Budget |
| 2464 | 280.00 | 2021-12-12 | 78 | 1 | 4 | Budget |
| 4052 | 72.00 | 2022-01-11 | 78 | 5 | 6 | Actual |
| 33728 | 96.00 | 2024-05-13 | 78 | 7 | 3 | Actual |
| 8073 | 280.00 | 2022-05-14 | 78 | 1 | 4 | Budget |
| 39034 | 146.51 | 2024-09-11 | 78 | 4 | 11 | Actual |
| 30509 | 266.00 | 2024-02-11 | 78 | 6 | 5 | Actual |
| 35530 | 100.76 | 2024-06-11 | 78 | 2 | 11 | Actual |
| 28136 | 304.00 | 2023-12-12 | 78 | 6 | 4 | Actual |
| 5176 | 80.00 | 2022-02-11 | 78 | 5 | 6 | Budget |
| 21215 | 446.54 | 2023-05-14 | 78 | 1 | 8 | Actual |
| 28605 | 279.87 | 2023-12-12 | 78 | 2 | 8 | Actual |
| 13359 | 100.00 | 2022-09-11 | 78 | 2 | 8 | Budget |
| 34080 | 110.00 | 2024-05-13 | 78 | 6 | 6 | Actual |
| 4251 | 194.00 | 2022-01-11 | 78 | 6 | 7 | Actual |
| 12839 | 135.00 | 2022-09-11 | 78 | 1 | 6 | Actual |
| 24260 | 270.78 | 2023-08-11 | 78 | 6 | 8 | Actual |
| 22366 | 46.50 | 2023-06-11 | 78 | 2 | 11 | Actual |
| 10045 | 204.12 | 2022-06-11 | 78 | 6 | 8 | Actual |
| 31924 | 328.00 | 2024-03-12 | 78 | 6 | 7 | Actual |
| 34377 | 60.33 | 2024-05-13 | 78 | 2 | 11 | Actual |
| 37473 | 108.00 | 2024-08-11 | 78 | 4 | 6 | Actual |
| 25946 | 219.00 | 2023-10-11 | 78 | 6 | 5 | Actual |
| 22933 | 32.00 | 2023-07-12 | 78 | 2 | 6 | Actual |
| 26742 | 269.68 | 2023-10-11 | 78 | 2 | 13 | Actual |
| 22420 | 67.78 | 2023-06-11 | 78 | 4 | 11 | Actual |
| 22069 | 102.00 | 2023-06-11 | 78 | 6 | 6 | Actual |
| 6358 | 101.00 | 2022-03-13 | 78 | 6 | 6 | Actual |
| 27865 | 111.78 | 2023-11-11 | 78 | 1 | 13 | Actual |
| 1620 | 100.00 | 2021-11-11 | 78 | 1 | 6 | Budget |
| 16121 | 199.57 | 2022-12-12 | 78 | 2 | 8 | Actual |
| 36149 | 353.00 | 2024-07-12 | 78 | 1 | 5 | Actual |
| 6359 | 100.00 | 2022-03-13 | 78 | 6 | 6 | Budget |
| 39095 | 166.72 | 2024-09-11 | 78 | 6 | 11 | Actual |
| 39300 | 271.43 | 2024-09-11 | 78 | 2 | 13 | Actual |
| 35232 | 120.00 | 2024-06-11 | 78 | 6 | 6 | Actual |
| 8823 | 282.90 | 2022-05-14 | 78 | 1 | 8 | Actual |
Generated 2024-11-10 22:40:29.742 UTC