[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 919 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26775 | 203.01 | 2023-10-11 | 78 | 6 | 13 | Actual |
| 3395 | 156.00 | 2022-01-11 | 78 | 1 | 3 | Actual |
| 22906 | 102.00 | 2023-07-12 | 78 | 1 | 6 | Actual |
| 5780 | 54.00 | 2022-03-13 | 78 | 7 | 3 | Actual |
| 9254 | 200.00 | 2022-06-11 | 78 | 6 | 4 | Budget |
| 37829 | 44.38 | 2024-08-11 | 78 | 2 | 11 | Actual |
| 7012 | 192.00 | 2022-04-13 | 78 | 6 | 4 | Actual |
| 14404 | 11.40 | 2022-10-11 | 78 | 1 | 12 | Actual |
| 33883 | 308.00 | 2024-05-13 | 78 | 6 | 5 | Actual |
| 16472 | 12.46 | 2022-12-12 | 78 | 6 | 12 | Actual |
| 31890 | 436.00 | 2024-03-12 | 78 | 1 | 7 | Actual |
| 9146 | 36.00 | 2022-06-11 | 78 | 7 | 3 | Actual |
| 11055 | 355.63 | 2022-07-12 | 78 | 1 | 8 | Actual |
| 3129 | 177.00 | 2021-12-12 | 78 | 6 | 7 | Actual |
| 30204 | 197.75 | 2024-01-11 | 78 | 6 | 13 | Actual |
| 23013 | 76.00 | 2023-07-12 | 78 | 5 | 6 | Actual |
| 32631 | 503.00 | 2024-04-12 | 78 | 1 | 4 | Actual |
| 1717 | 200.00 | 2021-11-11 | 78 | 3 | 6 | Budget |
| 11711 | 142.00 | 2022-08-11 | 78 | 1 | 6 | Actual |
| 4984 | 100.00 | 2022-02-11 | 78 | 1 | 6 | Budget |
| 30764 | 394.00 | 2024-02-11 | 78 | 1 | 7 | Actual |
| 33048 | 334.00 | 2024-04-12 | 78 | 6 | 7 | Actual |
| 8871 | 172.30 | 2022-05-14 | 78 | 2 | 8 | Actual |
| 3534 | 50.00 | 2022-01-11 | 78 | 7 | 3 | Budget |
| 34022 | 104.00 | 2024-05-13 | 78 | 4 | 6 | Actual |
| 27600 | 147.57 | 2023-11-11 | 78 | 3 | 11 | Actual |
| 33400 | 128.42 | 2024-04-12 | 78 | 1 | 12 | Actual |
| 275 | 200.00 | 2021-10-11 | 78 | 6 | 4 | Budget |
| 28806 | 45.44 | 2023-12-12 | 78 | 5 | 11 | Actual |
| 16093 | 378.36 | 2022-12-12 | 78 | 1 | 8 | Actual |
| 38484 | 314.00 | 2024-09-11 | 78 | 6 | 5 | Actual |
| 37623 | 325.00 | 2024-08-11 | 78 | 6 | 7 | Actual |
| 21444 | 17.78 | 2023-05-14 | 78 | 5 | 11 | Actual |
| 20130 | 203.00 | 2023-04-13 | 78 | 6 | 7 | Actual |
| 18777 | 170.00 | 2023-03-13 | 78 | 1 | 5 | Actual |
| 24940 | 96.00 | 2023-09-11 | 78 | 1 | 6 | Actual |
| 28577 | 601.09 | 2023-12-12 | 78 | 1 | 8 | Actual |
| 34729 | 181.96 | 2024-05-13 | 78 | 6 | 13 | Actual |
| 20450 | 61.40 | 2023-04-13 | 78 | 6 | 11 | Actual |
| 30674 | 71.00 | 2024-02-11 | 78 | 5 | 6 | Actual |
| 29759 | 270.78 | 2024-01-11 | 78 | 2 | 8 | Actual |
| 2138 | 100.00 | 2021-11-11 | 78 | 2 | 8 | Budget |
| 19361 | 51.82 | 2023-03-13 | 78 | 4 | 11 | Actual |
| 9147 | 40.00 | 2022-06-11 | 78 | 7 | 3 | Budget |
| 29731 | 525.33 | 2024-01-11 | 78 | 1 | 8 | Actual |
| 16414 | 12.46 | 2022-12-12 | 78 | 1 | 12 | Actual |
| 10778 | 80.00 | 2022-07-12 | 78 | 5 | 6 | Budget |
| 30474 | 321.00 | 2024-02-11 | 78 | 1 | 5 | Actual |
| 34578 | 57.14 | 2024-05-13 | 78 | 2 | 12 | Actual |
| 21779 | 131.00 | 2023-06-11 | 78 | 6 | 4 | Actual |
| 24107 | 307.00 | 2023-08-11 | 78 | 1 | 7 | Actual |
| 21984 | 128.00 | 2023-06-11 | 78 | 3 | 6 | Actual |
| 12887 | 60.00 | 2022-09-11 | 78 | 2 | 6 | Budget |
| 8211 | 200.00 | 2022-05-14 | 78 | 1 | 5 | Budget |
| 5128 | 100.00 | 2022-02-11 | 78 | 4 | 6 | Budget |
| 16268 | 48.63 | 2022-12-12 | 78 | 3 | 11 | Actual |
| 22069 | 102.00 | 2023-06-11 | 78 | 6 | 6 | Actual |
| 29045 | 285.47 | 2023-12-12 | 78 | 2 | 13 | Actual |
| 27216 | 116.00 | 2023-11-11 | 78 | 4 | 6 | Actual |
| 29290 | 279.00 | 2024-01-11 | 78 | 6 | 4 | Actual |
Generated 2024-11-10 16:24:44.543 UTC