[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 933 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25080 | 111.00 | 2023-09-14 | 78 | 6 | 6 | Actual |
| 15830 | 28.00 | 2022-12-15 | 78 | 2 | 6 | Actual |
| 27162 | 60.00 | 2023-11-14 | 78 | 2 | 6 | Actual |
| 7012 | 192.00 | 2022-04-16 | 78 | 6 | 4 | Actual |
| 9798 | 263.00 | 2022-06-14 | 78 | 1 | 7 | Actual |
| 4654 | 50.00 | 2022-02-14 | 78 | 7 | 3 | Budget |
| 12368 | 200.00 | 2022-09-14 | 78 | 1 | 3 | Budget |
| 13169 | 210.00 | 2022-09-14 | 78 | 1 | 7 | Actual |
| 4517 | 140.00 | 2022-02-14 | 78 | 1 | 3 | Actual |
| 4702 | 280.00 | 2022-02-14 | 78 | 1 | 4 | Budget |
| 355 | 200.00 | 2021-10-14 | 78 | 1 | 5 | Budget |
| 888 | 200.00 | 2021-10-14 | 78 | 6 | 7 | Budget |
| 36707 | 111.40 | 2024-07-15 | 78 | 3 | 11 | Actual |
| 10046 | 100.00 | 2022-06-14 | 78 | 6 | 8 | Budget |
| 34377 | 60.33 | 2024-05-16 | 78 | 2 | 11 | Actual |
| 19479 | 6.08 | 2023-03-16 | 78 | 1 | 12 | Actual |
| 27982 | 428.00 | 2023-12-15 | 78 | 1 | 3 | Actual |
| 13311 | 200.00 | 2022-09-14 | 78 | 1 | 8 | Budget |
| 8353 | 165.00 | 2022-05-17 | 78 | 1 | 6 | Actual |
| 11302 | 90.00 | 2022-08-14 | 78 | 6 | 3 | Budget |
| 24227 | 210.18 | 2023-08-14 | 78 | 2 | 8 | Actual |
| 10586 | 140.00 | 2022-07-15 | 78 | 1 | 6 | Actual |
| 31833 | 113.00 | 2024-03-15 | 78 | 6 | 6 | Actual |
| 23103 | 264.00 | 2023-07-15 | 78 | 1 | 7 | Actual |
| 38391 | 284.00 | 2024-09-14 | 78 | 6 | 4 | Actual |
| 29522 | 102.00 | 2024-01-14 | 78 | 4 | 6 | Actual |
| 10371 | 163.00 | 2022-07-15 | 78 | 6 | 4 | Actual |
| 32044 | 314.72 | 2024-03-15 | 78 | 6 | 8 | Actual |
| 36793 | 127.36 | 2024-07-15 | 78 | 6 | 11 | Actual |
| 10370 | 200.00 | 2022-07-15 | 78 | 6 | 4 | Budget |
| 38682 | 132.00 | 2024-09-14 | 78 | 6 | 6 | Actual |
| 3535 | 53.00 | 2022-01-14 | 78 | 7 | 3 | Actual |
| 20335 | 34.80 | 2023-04-16 | 78 | 2 | 11 | Actual |
| 1812 | 58.00 | 2021-11-14 | 78 | 5 | 6 | Actual |
| 31151 | 162.46 | 2024-02-14 | 78 | 1 | 12 | Actual |
| 33636 | 401.00 | 2024-05-16 | 78 | 1 | 3 | Actual |
| 9333 | 200.00 | 2022-06-14 | 78 | 1 | 5 | Budget |
| 37334 | 299.00 | 2024-08-14 | 78 | 6 | 5 | Actual |
| 11303 | 106.00 | 2022-08-14 | 78 | 6 | 3 | Actual |
| 2739 | 127.00 | 2021-12-15 | 78 | 1 | 6 | Actual |
| 34941 | 338.00 | 2024-06-14 | 78 | 6 | 4 | Actual |
| 23725 | 254.00 | 2023-08-14 | 78 | 1 | 4 | Actual |
| 33342 | 146.51 | 2024-04-15 | 78 | 6 | 11 | Actual |
| 16835 | 124.00 | 2023-01-14 | 78 | 1 | 6 | Actual |
| 214 | 280.00 | 2021-10-14 | 78 | 1 | 4 | Budget |
| 24107 | 307.00 | 2023-08-14 | 78 | 1 | 7 | Actual |
| 3958 | 149.00 | 2022-01-14 | 78 | 3 | 6 | Actual |
| 7279 | 80.00 | 2022-04-16 | 78 | 2 | 6 | Budget |
| 10915 | 200.00 | 2022-07-15 | 78 | 1 | 7 | Budget |
| 27487 | 252.60 | 2023-11-14 | 78 | 6 | 8 | Actual |
| 30622 | 147.00 | 2024-02-14 | 78 | 3 | 6 | Actual |
| 22219 | 357.15 | 2023-06-14 | 78 | 1 | 8 | Actual |
| 32546 | 251.00 | 2024-04-15 | 78 | 6 | 3 | Actual |
| 4330 | 200.00 | 2022-01-14 | 78 | 1 | 8 | Budget |
| 32244 | 128.42 | 2024-03-15 | 78 | 6 | 11 | Actual |
| 35444 | 316.24 | 2024-06-14 | 78 | 6 | 8 | Actual |
Generated 2024-11-13 07:45:44.621 UTC