[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 937 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38484 | 314.00 | 2024-08-07 | 78 | 6 | 5 | Actual |
| 1075 | 163.21 | 2021-09-06 | 78 | 6 | 8 | Actual |
| 14346 | 64.59 | 2022-09-06 | 78 | 6 | 11 | Actual |
| 11054 | 200.00 | 2022-06-07 | 78 | 1 | 8 | Budget |
| 6905 | 40.00 | 2022-03-09 | 78 | 7 | 3 | Budget |
| 9008 | 100.00 | 2022-05-07 | 78 | 1 | 3 | Budget |
| 6579 | 343.51 | 2022-02-06 | 78 | 1 | 8 | Actual |
| 1764 | 100.00 | 2021-10-07 | 78 | 4 | 6 | Budget |
| 20983 | 132.00 | 2023-04-09 | 78 | 3 | 6 | Actual |
| 37029 | 199.50 | 2024-06-07 | 78 | 6 | 13 | Actual |
| 29348 | 315.00 | 2023-12-07 | 78 | 1 | 5 | Actual |
| 8929 | 100.00 | 2022-04-09 | 78 | 6 | 8 | Budget |
| 18005 | 106.00 | 2023-01-07 | 78 | 6 | 6 | Actual |
| 20416 | 43.31 | 2023-03-09 | 78 | 5 | 11 | Actual |
| 2988 | 146.00 | 2021-11-07 | 78 | 6 | 6 | Actual |
| 33728 | 96.00 | 2024-04-08 | 78 | 7 | 3 | Actual |
| 4654 | 50.00 | 2022-01-07 | 78 | 7 | 3 | Budget |
| 33048 | 334.00 | 2024-03-08 | 78 | 6 | 7 | Actual |
| 35502 | 188.00 | 2024-05-07 | 78 | 1 | 11 | Actual |
| 19009 | 104.00 | 2023-02-06 | 78 | 6 | 6 | Actual |
| 31005 | 59.27 | 2024-01-07 | 78 | 2 | 11 | Actual |
| 16975 | 106.00 | 2022-12-07 | 78 | 6 | 6 | Actual |
| 9718 | 114.00 | 2022-05-07 | 78 | 6 | 6 | Actual |
| 8073 | 280.00 | 2022-04-09 | 78 | 1 | 4 | Budget |
| 7091 | 200.00 | 2022-03-09 | 78 | 1 | 5 | Budget |
| 35584 | 109.27 | 2024-05-07 | 78 | 4 | 11 | Actual |
| 10124 | 144.00 | 2022-06-07 | 78 | 1 | 3 | Actual |
| 687 | 70.00 | 2021-09-06 | 78 | 5 | 6 | Budget |
| 28074 | 110.00 | 2023-11-07 | 78 | 7 | 3 | Actual |
| 28960 | 193.32 | 2023-11-07 | 78 | 6 | 12 | Actual |
| 3534 | 50.00 | 2021-12-07 | 78 | 7 | 3 | Budget |
| 29170 | 267.00 | 2023-12-07 | 78 | 6 | 3 | Actual |
| 21536 | 12.46 | 2023-04-09 | 78 | 1 | 12 | Actual |
| 12228 | 100.00 | 2022-07-07 | 78 | 2 | 8 | Budget |
| 2836 | 173.00 | 2021-11-07 | 78 | 3 | 6 | Actual |
| 20307 | 102.89 | 2023-03-09 | 78 | 1 | 11 | Actual |
| 6904 | 44.00 | 2022-03-09 | 78 | 7 | 3 | Actual |
| 17032 | 302.00 | 2022-12-07 | 78 | 1 | 7 | Actual |
| 13955 | 102.00 | 2022-09-06 | 78 | 6 | 6 | Actual |
| 32872 | 157.00 | 2024-03-08 | 78 | 3 | 6 | Actual |
| 6299 | 80.00 | 2022-02-06 | 78 | 5 | 6 | Budget |
| 31422 | 266.00 | 2024-02-06 | 78 | 6 | 3 | Actual |
| 23458 | 83.74 | 2023-06-07 | 78 | 6 | 11 | Actual |
| 24755 | 253.00 | 2023-08-07 | 78 | 1 | 4 | Actual |
| 4765 | 200.00 | 2022-01-07 | 78 | 6 | 4 | Budget |
| 17653 | 57.00 | 2023-01-07 | 78 | 7 | 3 | Actual |
| 36382 | 114.00 | 2024-06-07 | 78 | 6 | 6 | Actual |
| 20623 | 398.00 | 2023-04-09 | 78 | 1 | 3 | Actual |
| 36560 | 257.15 | 2024-06-07 | 78 | 2 | 8 | Actual |
| 36349 | 83.00 | 2024-06-07 | 78 | 5 | 6 | Actual |
| 13842 | 37.00 | 2022-09-06 | 78 | 2 | 6 | Actual |
| 4655 | 54.00 | 2022-01-07 | 78 | 7 | 3 | Actual |
| 27925 | 290.73 | 2023-10-07 | 78 | 6 | 13 | Actual |
| 13420 | 100.00 | 2022-08-07 | 78 | 6 | 8 | Budget |
| 24260 | 270.78 | 2023-07-07 | 78 | 6 | 8 | Actual |
| 8401 | 80.00 | 2022-04-09 | 78 | 2 | 6 | Budget |
| 1718 | 164.00 | 2021-10-07 | 78 | 3 | 6 | Actual |
| 2279 | 151.00 | 2021-11-07 | 78 | 1 | 3 | Actual |
| 12556 | 282.00 | 2022-08-07 | 78 | 1 | 4 | Actual |
| 36707 | 111.40 | 2024-06-07 | 78 | 3 | 11 | Actual |
| 23911 | 125.00 | 2023-07-07 | 78 | 1 | 6 | Actual |
| 1669 | 65.00 | 2021-10-07 | 78 | 2 | 6 | Actual |
Generated 2024-10-06 23:45:18.925 UTC