[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 936 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10915 | 200.00 | 2022-07-12 | 78 | 1 | 7 | Budget |
| 3208 | 200.00 | 2021-12-12 | 78 | 1 | 8 | Budget |
| 17921 | 136.00 | 2023-02-11 | 78 | 3 | 6 | Actual |
| 7151 | 188.00 | 2022-04-13 | 78 | 6 | 5 | Actual |
| 1400 | 177.00 | 2021-11-11 | 78 | 6 | 4 | Actual |
| 29906 | 134.80 | 2024-01-11 | 78 | 3 | 11 | Actual |
| 1764 | 100.00 | 2021-11-11 | 78 | 4 | 6 | Budget |
| 10587 | 100.00 | 2022-07-12 | 78 | 1 | 6 | Budget |
| 24400 | 66.72 | 2023-08-11 | 78 | 4 | 11 | Actual |
| 8400 | 71.00 | 2022-05-14 | 78 | 2 | 6 | Actual |
| 15830 | 28.00 | 2022-12-12 | 78 | 2 | 6 | Actual |
| 6252 | 100.00 | 2022-03-13 | 78 | 4 | 6 | Budget |
| 25911 | 252.00 | 2023-10-11 | 78 | 1 | 5 | Actual |
| 38179 | 308.28 | 2024-08-11 | 78 | 6 | 13 | Actual |
| 7091 | 200.00 | 2022-04-13 | 78 | 1 | 5 | Budget |
| 7747 | 100.00 | 2022-04-13 | 78 | 2 | 8 | Budget |
| 12040 | 200.00 | 2022-08-11 | 78 | 1 | 7 | Budget |
| 26867 | 299.00 | 2023-11-11 | 78 | 6 | 3 | Actual |
| 2138 | 100.00 | 2021-11-11 | 78 | 2 | 8 | Budget |
| 5703 | 97.00 | 2022-03-13 | 78 | 6 | 3 | Actual |
| 38774 | 292.00 | 2024-09-11 | 78 | 6 | 7 | Actual |
| 6156 | 70.00 | 2022-03-13 | 78 | 2 | 6 | Budget |
| 10450 | 214.00 | 2022-07-12 | 78 | 1 | 5 | Actual |
| 4844 | 229.00 | 2022-02-11 | 78 | 1 | 5 | Actual |
| 37589 | 412.00 | 2024-08-11 | 78 | 1 | 7 | Actual |
| 37743 | 335.94 | 2024-08-11 | 78 | 6 | 8 | Actual |
| 32724 | 330.00 | 2024-04-12 | 78 | 1 | 5 | Actual |
| 274 | 193.00 | 2021-10-11 | 78 | 6 | 4 | Actual |
| 21779 | 131.00 | 2023-06-11 | 78 | 6 | 4 | Actual |
| 9662 | 56.00 | 2022-06-11 | 78 | 5 | 6 | Actual |
| 18097 | 202.00 | 2023-02-11 | 78 | 6 | 7 | Actual |
| 39300 | 271.43 | 2024-09-11 | 78 | 2 | 13 | Actual |
| 21215 | 446.54 | 2023-05-14 | 78 | 1 | 8 | Actual |
| 17596 | 285.00 | 2023-02-11 | 78 | 6 | 3 | Actual |
| 5641 | 200.00 | 2022-03-13 | 78 | 1 | 3 | Budget |
| 37532 | 132.00 | 2024-08-11 | 78 | 6 | 6 | Actual |
| 17773 | 171.00 | 2023-02-11 | 78 | 1 | 5 | Actual |
| 16890 | 129.00 | 2023-01-11 | 78 | 3 | 6 | Actual |
| 15233 | 98.63 | 2022-11-11 | 78 | 1 | 11 | Actual |
| 4192 | 202.00 | 2022-01-11 | 78 | 1 | 7 | Actual |
| 26361 | 276.84 | 2023-10-11 | 78 | 6 | 8 | Actual |
| 14672 | 147.00 | 2022-11-11 | 78 | 6 | 4 | Actual |
| 13311 | 200.00 | 2022-09-11 | 78 | 1 | 8 | Budget |
| 37943 | 152.89 | 2024-08-11 | 78 | 6 | 11 | Actual |
| 27044 | 327.00 | 2023-11-11 | 78 | 1 | 5 | Actual |
| 25080 | 111.00 | 2023-09-11 | 78 | 6 | 6 | Actual |
| 14610 | 63.00 | 2022-11-11 | 78 | 7 | 3 | Actual |
| 1873 | 100.00 | 2021-11-11 | 78 | 6 | 6 | Budget |
| 21009 | 92.00 | 2023-05-14 | 78 | 4 | 6 | Actual |
| 1341 | 277.00 | 2021-11-11 | 78 | 1 | 4 | Actual |
| 29638 | 438.00 | 2024-01-11 | 78 | 1 | 7 | Actual |
| 20508 | 10.33 | 2023-04-13 | 78 | 1 | 12 | Actual |
| 4438 | 100.00 | 2022-01-11 | 78 | 6 | 8 | Budget |
| 33462 | 216.72 | 2024-04-12 | 78 | 6 | 12 | Actual |
| 15910 | 69.00 | 2022-12-12 | 78 | 5 | 6 | Actual |
| 593 | 200.00 | 2021-10-11 | 78 | 3 | 6 | Budget |
| 26087 | 67.00 | 2023-10-11 | 78 | 4 | 6 | Actual |
| 9334 | 204.00 | 2022-06-11 | 78 | 1 | 5 | Actual |
| 22693 | 111.00 | 2023-07-12 | 78 | 7 | 3 | Actual |
| 11303 | 106.00 | 2022-08-11 | 78 | 6 | 3 | Actual |
Generated 2024-11-11 00:32:19.150 UTC