[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 918 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36057 | 501.00 | 2024-05-23 | 78 | 1 | 4 | Actual |
| 31833 | 113.00 | 2024-01-22 | 78 | 6 | 6 | Actual |
| 21929 | 96.00 | 2023-04-22 | 78 | 1 | 6 | Actual |
| 37178 | 109.00 | 2024-06-22 | 78 | 7 | 3 | Actual |
| 2464 | 280.00 | 2021-10-23 | 78 | 1 | 4 | Budget |
| 22069 | 102.00 | 2023-04-22 | 78 | 6 | 6 | Actual |
| 12368 | 200.00 | 2022-07-23 | 78 | 1 | 3 | Budget |
| 8871 | 172.30 | 2022-03-25 | 78 | 2 | 8 | Actual |
| 20188 | 395.03 | 2023-02-22 | 78 | 1 | 8 | Actual |
| 4378 | 100.00 | 2021-11-22 | 78 | 2 | 8 | Budget |
| 31059 | 117.78 | 2023-12-23 | 78 | 4 | 11 | Actual |
| 4577 | 90.00 | 2021-12-23 | 78 | 6 | 3 | Budget |
| 27044 | 327.00 | 2023-09-22 | 78 | 1 | 5 | Actual |
| 5314 | 200.00 | 2021-12-23 | 78 | 1 | 7 | Budget |
| 1480 | 255.00 | 2021-09-22 | 78 | 1 | 5 | Actual |
| 2786 | 50.00 | 2021-10-23 | 78 | 2 | 6 | Budget |
| 21243 | 231.39 | 2023-03-25 | 78 | 2 | 8 | Actual |
| 6030 | 200.00 | 2022-01-22 | 78 | 6 | 5 | Budget |
| 2138 | 100.00 | 2021-09-22 | 78 | 2 | 8 | Budget |
| 37499 | 83.00 | 2024-06-22 | 78 | 5 | 6 | Actual |
| 16942 | 57.00 | 2022-11-22 | 78 | 5 | 6 | Actual |
| 36532 | 573.82 | 2024-05-23 | 78 | 1 | 8 | Actual |
| 26623 | 17.78 | 2023-08-22 | 78 | 1 | 12 | Actual |
| 11808 | 168.00 | 2022-06-22 | 78 | 3 | 6 | Actual |
| 31005 | 59.27 | 2023-12-23 | 78 | 2 | 11 | Actual |
| 30764 | 394.00 | 2023-12-23 | 78 | 1 | 7 | Actual |
| 9470 | 200.00 | 2022-04-22 | 78 | 1 | 6 | Budget |
| 5452 | 381.39 | 2021-12-23 | 78 | 1 | 8 | Actual |
| 18005 | 106.00 | 2022-12-23 | 78 | 6 | 6 | Actual |
| 20715 | 74.00 | 2023-03-25 | 78 | 7 | 3 | Actual |
| 27892 | 287.22 | 2023-09-22 | 78 | 2 | 13 | Actual |
| 37943 | 152.89 | 2024-06-22 | 78 | 6 | 11 | Actual |
| 1872 | 107.00 | 2021-09-22 | 78 | 6 | 6 | Actual |
| 7886 | 100.00 | 2022-03-25 | 78 | 1 | 3 | Budget |
| 4112 | 150.00 | 2021-11-22 | 78 | 6 | 6 | Actual |
| 27746 | 169.91 | 2023-09-22 | 78 | 1 | 12 | Actual |
| 22961 | 128.00 | 2023-05-23 | 78 | 3 | 6 | Actual |
| 39095 | 166.72 | 2024-07-23 | 78 | 6 | 11 | Actual |
| 38542 | 136.00 | 2024-07-23 | 78 | 1 | 6 | Actual |
| 26146 | 70.00 | 2023-08-22 | 78 | 6 | 6 | Actual |
| 6953 | 278.00 | 2022-02-22 | 78 | 1 | 4 | Actual |
| 34022 | 104.00 | 2024-03-24 | 78 | 4 | 6 | Actual |
| 6109 | 100.00 | 2022-01-22 | 78 | 1 | 6 | Budget |
| 18565 | 429.00 | 2023-01-22 | 78 | 1 | 3 | Actual |
| 24967 | 29.00 | 2023-07-23 | 78 | 2 | 6 | Actual |
| 28102 | 503.00 | 2023-10-23 | 78 | 1 | 4 | Actual |
| 18274 | 80.55 | 2022-12-23 | 78 | 1 | 11 | Actual |
| 25021 | 75.00 | 2023-07-23 | 78 | 4 | 6 | Actual |
| 38739 | 424.00 | 2024-07-23 | 78 | 1 | 7 | Actual |
| 8497 | 100.00 | 2022-03-25 | 78 | 4 | 6 | Budget |
| 25492 | 80.55 | 2023-07-23 | 78 | 6 | 11 | Actual |
| 11381 | 30.00 | 2022-06-22 | 78 | 7 | 3 | Actual |
| 37883 | 142.25 | 2024-06-22 | 78 | 4 | 11 | Actual |
| 23344 | 53.95 | 2023-05-23 | 78 | 2 | 11 | Actual |
| 545 | 61.00 | 2021-08-22 | 78 | 2 | 6 | Actual |
| 9719 | 100.00 | 2022-04-22 | 78 | 6 | 6 | Budget |
| 687 | 70.00 | 2021-08-22 | 78 | 5 | 6 | Budget |
| 5453 | 200.00 | 2021-12-23 | 78 | 1 | 8 | Budget |
| 6252 | 100.00 | 2022-01-22 | 78 | 4 | 6 | Budget |
| 10310 | 280.00 | 2022-05-23 | 78 | 1 | 4 | Budget |
Generated 2024-09-21 05:42:14.632 UTC