[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 931 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32130 | 101.82 | 2024-03-15 | 78 | 2 | 11 | Actual |
| 16155 | 269.27 | 2022-12-15 | 78 | 6 | 8 | Actual |
| 16213 | 99.70 | 2022-12-15 | 78 | 1 | 11 | Actual |
| 13030 | 94.00 | 2022-09-14 | 78 | 5 | 6 | Actual |
| 13955 | 102.00 | 2022-10-14 | 78 | 6 | 6 | Actual |
| 3582 | 280.00 | 2022-01-14 | 78 | 1 | 4 | Budget |
| 33996 | 168.00 | 2024-05-16 | 78 | 3 | 6 | Actual |
| 25230 | 435.94 | 2023-09-14 | 78 | 1 | 8 | Actual |
| 4765 | 200.00 | 2022-02-14 | 78 | 6 | 4 | Budget |
| 21536 | 12.46 | 2023-05-17 | 78 | 1 | 12 | Actual |
| 12759 | 200.00 | 2022-09-14 | 78 | 6 | 5 | Budget |
| 8870 | 100.00 | 2022-05-17 | 78 | 2 | 8 | Budget |
| 4576 | 91.00 | 2022-02-14 | 78 | 6 | 3 | Actual |
| 20307 | 102.89 | 2023-04-16 | 78 | 1 | 11 | Actual |
| 29638 | 438.00 | 2024-01-14 | 78 | 1 | 7 | Actual |
| 38774 | 292.00 | 2024-09-14 | 78 | 6 | 7 | Actual |
| 26503 | 58.21 | 2023-10-14 | 78 | 4 | 11 | Actual |
| 38597 | 163.00 | 2024-09-14 | 78 | 3 | 6 | Actual |
| 21363 | 45.44 | 2023-05-17 | 78 | 2 | 11 | Actual |
| 2465 | 303.00 | 2021-12-15 | 78 | 1 | 4 | Actual |
| 24260 | 270.78 | 2023-08-14 | 78 | 6 | 8 | Actual |
| 20623 | 398.00 | 2023-05-17 | 78 | 1 | 3 | Actual |
| 15803 | 113.00 | 2022-12-15 | 78 | 1 | 6 | Actual |
| 34697 | 215.29 | 2024-05-16 | 78 | 2 | 13 | Actual |
| 27982 | 428.00 | 2023-12-15 | 78 | 1 | 3 | Actual |
| 2278 | 200.00 | 2021-12-15 | 78 | 1 | 3 | Budget |
| 6626 | 100.00 | 2022-03-16 | 78 | 2 | 8 | Budget |
| 10508 | 200.00 | 2022-07-15 | 78 | 6 | 5 | Budget |
| 12936 | 164.00 | 2022-09-14 | 78 | 3 | 6 | Actual |
| 34080 | 110.00 | 2024-05-16 | 78 | 6 | 6 | Actual |
| 32044 | 314.72 | 2024-03-15 | 78 | 6 | 8 | Actual |
| 24546 | 3.95 | 2023-08-14 | 78 | 2 | 12 | Actual |
| 23697 | 59.00 | 2023-08-14 | 78 | 7 | 3 | Actual |
| 7279 | 80.00 | 2022-04-16 | 78 | 2 | 6 | Budget |
| 35530 | 100.76 | 2024-06-14 | 78 | 2 | 11 | Actual |
| 27216 | 116.00 | 2023-11-14 | 78 | 4 | 6 | Actual |
| 4517 | 140.00 | 2022-02-14 | 78 | 1 | 3 | Actual |
| 31542 | 286.00 | 2024-03-15 | 78 | 6 | 4 | Actual |
| 34670 | 199.50 | 2024-05-16 | 78 | 1 | 13 | Actual |
| 19925 | 46.00 | 2023-04-16 | 78 | 2 | 6 | Actual |
| 33728 | 96.00 | 2024-05-16 | 78 | 7 | 3 | Actual |
| 19066 | 295.00 | 2023-03-16 | 78 | 1 | 7 | Actual |
| 17354 | 27.36 | 2023-01-14 | 78 | 5 | 11 | Actual |
| 30885 | 251.09 | 2024-02-14 | 78 | 2 | 8 | Actual |
| 32421 | 266.17 | 2024-03-15 | 78 | 2 | 13 | Actual |
| 23605 | 406.00 | 2023-08-14 | 78 | 1 | 3 | Actual |
| 39333 | 259.15 | 2024-09-14 | 78 | 6 | 13 | Actual |
| 22721 | 228.00 | 2023-07-15 | 78 | 1 | 4 | Actual |
Generated 2024-11-13 07:21:20.520 UTC