[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 906 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38682 | 132.00 | 2024-09-10 | 78 | 6 | 6 | Actual |
| 13232 | 200.00 | 2022-09-10 | 78 | 6 | 7 | Budget |
| 2012 | 200.00 | 2021-11-10 | 78 | 6 | 7 | Budget |
| 16649 | 261.00 | 2023-01-10 | 78 | 1 | 4 | Actual |
| 12040 | 200.00 | 2022-08-10 | 78 | 1 | 7 | Budget |
| 38860 | 231.39 | 2024-09-10 | 78 | 2 | 8 | Actual |
| 17653 | 57.00 | 2023-02-10 | 78 | 7 | 3 | Actual |
| 416 | 200.00 | 2021-10-10 | 78 | 6 | 5 | Budget |
| 18870 | 95.00 | 2023-03-12 | 78 | 1 | 6 | Actual |
| 10587 | 100.00 | 2022-07-11 | 78 | 1 | 6 | Budget |
| 20362 | 29.48 | 2023-04-12 | 78 | 3 | 11 | Actual |
| 31093 | 153.95 | 2024-02-10 | 78 | 6 | 11 | Actual |
| 15858 | 125.00 | 2022-12-11 | 78 | 3 | 6 | Actual |
| 27332 | 426.00 | 2023-11-10 | 78 | 1 | 7 | Actual |
| 34697 | 215.29 | 2024-05-12 | 78 | 2 | 13 | Actual |
| 20508 | 10.33 | 2023-04-12 | 78 | 1 | 12 | Actual |
| 30857 | 613.21 | 2024-02-10 | 78 | 1 | 8 | Actual |
| 35289 | 412.00 | 2024-06-10 | 78 | 1 | 7 | Actual |
| 38063 | 245.44 | 2024-08-10 | 78 | 6 | 12 | Actual |
| 28194 | 305.00 | 2023-12-11 | 78 | 1 | 5 | Actual |
| 6030 | 200.00 | 2022-03-12 | 78 | 6 | 5 | Budget |
| 24670 | 263.00 | 2023-09-10 | 78 | 6 | 3 | Actual |
| 25851 | 219.00 | 2023-10-10 | 78 | 6 | 4 | Actual |
| 11631 | 218.00 | 2022-08-10 | 78 | 6 | 5 | Actual |
| 13539 | 289.00 | 2022-10-10 | 78 | 6 | 3 | Actual |
| 12508 | 40.00 | 2022-09-10 | 78 | 7 | 3 | Budget |
| 4764 | 212.00 | 2022-02-10 | 78 | 6 | 4 | Actual |
| 13660 | 174.00 | 2022-10-10 | 78 | 6 | 4 | Actual |
| 4985 | 131.00 | 2022-02-10 | 78 | 1 | 6 | Actual |
| 12289 | 166.24 | 2022-08-10 | 78 | 6 | 8 | Actual |
| 17327 | 68.85 | 2023-01-10 | 78 | 4 | 11 | Actual |
| 8603 | 129.00 | 2022-05-13 | 78 | 6 | 6 | Actual |
| 4437 | 198.05 | 2022-01-10 | 78 | 6 | 8 | Actual |
| 26449 | 53.95 | 2023-10-10 | 78 | 2 | 11 | Actual |
| 25729 | 251.00 | 2023-10-10 | 78 | 6 | 3 | Actual |
| 30977 | 190.12 | 2024-02-10 | 78 | 1 | 11 | Actual |
| 1479 | 200.00 | 2021-11-10 | 78 | 1 | 5 | Budget |
| 25946 | 219.00 | 2023-10-10 | 78 | 6 | 5 | Actual |
| 15532 | 252.00 | 2022-12-11 | 78 | 6 | 3 | Actual |
| 13310 | 354.12 | 2022-09-10 | 78 | 1 | 8 | Actual |
| 34821 | 269.00 | 2024-06-10 | 78 | 6 | 3 | Actual |
| 28314 | 43.00 | 2023-12-11 | 78 | 2 | 6 | Actual |
| 24227 | 210.18 | 2023-08-10 | 78 | 2 | 8 | Actual |
| 9719 | 100.00 | 2022-06-10 | 78 | 6 | 6 | Budget |
| 15884 | 78.00 | 2022-12-11 | 78 | 4 | 6 | Actual |
| 9147 | 40.00 | 2022-06-10 | 78 | 7 | 3 | Budget |
| 37589 | 412.00 | 2024-08-10 | 78 | 1 | 7 | Actual |
| 33254 | 90.12 | 2024-04-11 | 78 | 2 | 11 | Actual |
| 21363 | 45.44 | 2023-05-13 | 78 | 2 | 11 | Actual |
| 17125 | 388.97 | 2023-01-10 | 78 | 1 | 8 | Actual |
| 7947 | 107.00 | 2022-05-13 | 78 | 6 | 3 | Actual |
| 35611 | 30.55 | 2024-06-10 | 78 | 5 | 11 | Actual |
| 14904 | 74.00 | 2022-11-10 | 78 | 4 | 6 | Actual |
| 12369 | 144.00 | 2022-09-10 | 78 | 1 | 3 | Actual |
| 10310 | 280.00 | 2022-07-11 | 78 | 1 | 4 | Budget |
| 20715 | 74.00 | 2023-05-13 | 78 | 7 | 3 | Actual |
| 7374 | 117.00 | 2022-04-12 | 78 | 4 | 6 | Actual |
| 12102 | 200.00 | 2022-08-10 | 78 | 6 | 7 | Budget |
| 2279 | 151.00 | 2021-12-11 | 78 | 1 | 3 | Actual |
| 26205 | 383.00 | 2023-10-10 | 78 | 1 | 7 | Actual |
| 5640 | 140.00 | 2022-03-12 | 78 | 1 | 3 | Actual |
| 16322 | 27.36 | 2022-12-11 | 78 | 5 | 11 | Actual |
Generated 2024-11-10 02:56:18.233 UTC