[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 931 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11491 | 208.00 | 2022-06-22 | 78 | 6 | 4 | Actual |
| 13504 | 389.00 | 2022-08-22 | 78 | 1 | 3 | Actual |
| 32898 | 106.00 | 2024-02-22 | 78 | 4 | 6 | Actual |
| 19334 | 28.42 | 2023-01-22 | 78 | 3 | 11 | Actual |
| 25292 | 223.81 | 2023-07-23 | 78 | 6 | 8 | Actual |
| 5235 | 128.00 | 2021-12-23 | 78 | 6 | 6 | Actual |
| 27425 | 537.45 | 2023-09-22 | 78 | 1 | 8 | Actual |
| 29135 | 398.00 | 2023-11-22 | 78 | 1 | 3 | Actual |
| 38597 | 163.00 | 2024-07-23 | 78 | 3 | 6 | Actual |
| 28725 | 66.72 | 2023-10-23 | 78 | 2 | 11 | Actual |
| 18302 | 27.36 | 2022-12-23 | 78 | 2 | 11 | Actual |
| 20955 | 41.00 | 2023-03-25 | 78 | 2 | 6 | Actual |
| 33106 | 535.94 | 2024-02-22 | 78 | 1 | 8 | Actual |
| 10449 | 200.00 | 2022-05-23 | 78 | 1 | 5 | Budget |
| 18508 | 18.84 | 2022-12-23 | 78 | 6 | 12 | Actual |
| 12618 | 214.00 | 2022-07-23 | 78 | 6 | 4 | Actual |
| 23938 | 25.00 | 2023-06-22 | 78 | 2 | 6 | Actual |
| 13598 | 115.00 | 2022-08-22 | 78 | 7 | 3 | Actual |
| 10837 | 131.00 | 2022-05-23 | 78 | 6 | 6 | Actual |
| 32157 | 115.65 | 2024-01-22 | 78 | 3 | 11 | Actual |
| 7559 | 280.00 | 2022-02-22 | 78 | 1 | 7 | Actual |
| 23046 | 105.00 | 2023-05-23 | 78 | 6 | 6 | Actual |
| 17388 | 93.31 | 2022-11-22 | 78 | 6 | 11 | Actual |
| 25230 | 435.94 | 2023-07-23 | 78 | 1 | 8 | Actual |
| 33226 | 218.85 | 2024-02-22 | 78 | 1 | 11 | Actual |
| 14850 | 46.00 | 2022-09-22 | 78 | 2 | 6 | Actual |
| 13660 | 174.00 | 2022-08-22 | 78 | 6 | 4 | Actual |
| 24670 | 263.00 | 2023-07-23 | 78 | 6 | 3 | Actual |
| 10975 | 200.00 | 2022-05-23 | 78 | 6 | 7 | Budget |
| 12556 | 282.00 | 2022-07-23 | 78 | 1 | 4 | Actual |
| 22366 | 46.50 | 2023-04-22 | 78 | 2 | 11 | Actual |
| 21837 | 219.00 | 2023-04-22 | 78 | 1 | 5 | Actual |
| 36879 | 41.19 | 2024-05-23 | 78 | 2 | 12 | Actual |
| 22636 | 254.00 | 2023-05-23 | 78 | 6 | 3 | Actual |
| 20249 | 260.18 | 2023-02-22 | 78 | 6 | 8 | Actual |
| 30885 | 251.09 | 2023-12-23 | 78 | 2 | 8 | Actual |
| 15233 | 98.63 | 2022-09-22 | 78 | 1 | 11 | Actual |
| 38649 | 85.00 | 2024-07-23 | 78 | 5 | 6 | Actual |
| 3781 | 227.00 | 2021-11-22 | 78 | 6 | 5 | Actual |
| 28342 | 166.00 | 2023-10-23 | 78 | 3 | 6 | Actual |
| 37709 | 340.48 | 2024-06-22 | 78 | 2 | 8 | Actual |
| 26986 | 285.00 | 2023-09-22 | 78 | 6 | 4 | Actual |
| 24847 | 175.00 | 2023-07-23 | 78 | 1 | 5 | Actual |
| 11960 | 117.00 | 2022-06-22 | 78 | 6 | 6 | Actual |
| 14823 | 104.00 | 2022-09-22 | 78 | 1 | 6 | Actual |
| 2339 | 100.00 | 2021-10-23 | 78 | 6 | 3 | Budget |
| 35502 | 188.00 | 2024-04-22 | 78 | 1 | 11 | Actual |
| 26087 | 67.00 | 2023-08-22 | 78 | 4 | 6 | Actual |
Generated 2024-09-21 04:34:08.046 UTC