[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 938 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34786 | 423.00 | 2024-05-05 | 78 | 1 | 3 | Actual |
| 25788 | 85.00 | 2023-09-04 | 78 | 7 | 3 | Actual |
| 8450 | 169.00 | 2022-04-07 | 78 | 3 | 6 | Actual |
| 16213 | 99.70 | 2022-11-05 | 78 | 1 | 11 | Actual |
| 11961 | 100.00 | 2022-07-05 | 78 | 6 | 6 | Budget |
| 20005 | 54.00 | 2023-03-07 | 78 | 5 | 6 | Actual |
| 9937 | 387.45 | 2022-05-05 | 78 | 1 | 8 | Actual |
| 416 | 200.00 | 2021-09-04 | 78 | 6 | 5 | Budget |
| 38649 | 85.00 | 2024-08-05 | 78 | 5 | 6 | Actual |
| 28725 | 66.72 | 2023-11-05 | 78 | 2 | 11 | Actual |
| 35199 | 62.00 | 2024-05-05 | 78 | 5 | 6 | Actual |
| 22069 | 102.00 | 2023-05-05 | 78 | 6 | 6 | Actual |
| 3724 | 194.00 | 2021-12-05 | 78 | 1 | 5 | Actual |
| 38623 | 92.00 | 2024-08-05 | 78 | 4 | 6 | Actual |
| 25292 | 223.81 | 2023-08-05 | 78 | 6 | 8 | Actual |
| 22987 | 71.00 | 2023-06-05 | 78 | 4 | 6 | Actual |
| 8401 | 80.00 | 2022-04-07 | 78 | 2 | 6 | Budget |
| 17808 | 197.00 | 2023-01-05 | 78 | 6 | 5 | Actual |
| 12039 | 218.00 | 2022-07-05 | 78 | 1 | 7 | Actual |
| 27982 | 428.00 | 2023-11-05 | 78 | 1 | 3 | Actual |
| 36707 | 111.40 | 2024-06-05 | 78 | 3 | 11 | Actual |
| 21243 | 231.39 | 2023-04-07 | 78 | 2 | 8 | Actual |
| 23013 | 76.00 | 2023-06-05 | 78 | 5 | 6 | Actual |
| 35232 | 120.00 | 2024-05-05 | 78 | 6 | 6 | Actual |
| 37086 | 435.00 | 2024-07-05 | 78 | 1 | 3 | Actual |
| 36532 | 573.82 | 2024-06-05 | 78 | 1 | 8 | Actual |
| 28136 | 304.00 | 2023-11-05 | 78 | 6 | 4 | Actual |
| 4437 | 198.05 | 2021-12-05 | 78 | 6 | 8 | Actual |
| 16356 | 56.08 | 2022-11-05 | 78 | 6 | 11 | Actual |
| 31151 | 162.46 | 2024-01-05 | 78 | 1 | 12 | Actual |
| 31982 | 551.09 | 2024-02-04 | 78 | 1 | 8 | Actual |
| 38597 | 163.00 | 2024-08-05 | 78 | 3 | 6 | Actual |
| 10263 | 40.00 | 2022-06-05 | 78 | 7 | 3 | Budget |
| 4655 | 54.00 | 2022-01-05 | 78 | 7 | 3 | Actual |
| 36349 | 83.00 | 2024-06-05 | 78 | 5 | 6 | Actual |
| 14610 | 63.00 | 2022-10-05 | 78 | 7 | 3 | Actual |
| 30381 | 480.00 | 2024-01-05 | 78 | 1 | 4 | Actual |
| 12886 | 55.00 | 2022-08-05 | 78 | 2 | 6 | Actual |
| 18812 | 204.00 | 2023-02-04 | 78 | 6 | 5 | Actual |
| 5968 | 200.00 | 2022-02-04 | 78 | 1 | 5 | Budget |
| 14259 | 26.29 | 2022-09-04 | 78 | 2 | 11 | Actual |
| 16621 | 124.00 | 2022-12-05 | 78 | 7 | 3 | Actual |
| 14171 | 208.66 | 2022-09-04 | 78 | 6 | 8 | Actual |
| 30857 | 613.21 | 2024-01-05 | 78 | 1 | 8 | Actual |
| 10371 | 163.00 | 2022-06-05 | 78 | 6 | 4 | Actual |
| 4576 | 91.00 | 2022-01-05 | 78 | 6 | 3 | Actual |
| 19279 | 98.63 | 2023-02-04 | 78 | 1 | 11 | Actual |
| 23640 | 229.00 | 2023-07-05 | 78 | 6 | 3 | Actual |
| 32603 | 134.00 | 2024-03-06 | 78 | 7 | 3 | Actual |
| 38832 | 522.30 | 2024-08-05 | 78 | 1 | 8 | Actual |
| 19805 | 208.00 | 2023-03-07 | 78 | 1 | 5 | Actual |
| 20928 | 98.00 | 2023-04-07 | 78 | 1 | 6 | Actual |
| 29135 | 398.00 | 2023-12-05 | 78 | 1 | 3 | Actual |
| 19747 | 138.00 | 2023-03-07 | 78 | 6 | 4 | Actual |
| 2660 | 200.00 | 2021-11-05 | 78 | 6 | 5 | Budget |
| 1157 | 152.00 | 2021-10-05 | 78 | 1 | 3 | Actual |
| 12935 | 200.00 | 2022-08-05 | 78 | 3 | 6 | Budget |
| 828 | 227.00 | 2021-09-04 | 78 | 1 | 7 | Actual |
| 14730 | 219.00 | 2022-10-05 | 78 | 1 | 5 | Actual |
| 3534 | 50.00 | 2021-12-05 | 78 | 7 | 3 | Budget |
| 31298 | 195.99 | 2024-01-05 | 78 | 2 | 13 | Actual |
| 30204 | 197.75 | 2023-12-05 | 78 | 6 | 13 | Actual |
Generated 2024-10-04 22:56:57.356 UTC