[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 970 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15141 | 181.39 | 2022-11-15 | 78 | 2 | 8 | Actual |
| 10975 | 200.00 | 2022-07-16 | 78 | 6 | 7 | Budget |
| 10730 | 131.00 | 2022-07-16 | 78 | 4 | 6 | Actual |
| 36879 | 41.19 | 2024-07-16 | 78 | 2 | 12 | Actual |
| 7480 | 105.00 | 2022-04-17 | 78 | 6 | 6 | Actual |
| 4251 | 194.00 | 2022-01-15 | 78 | 6 | 7 | Actual |
| 38774 | 292.00 | 2024-09-15 | 78 | 6 | 7 | Actual |
| 19361 | 51.82 | 2023-03-17 | 78 | 4 | 11 | Actual |
| 27 | 153.00 | 2021-10-15 | 78 | 1 | 3 | Actual |
| 15175 | 205.63 | 2022-11-15 | 78 | 6 | 8 | Actual |
| 27627 | 122.04 | 2023-11-15 | 78 | 4 | 11 | Actual |
| 86 | 113.00 | 2021-10-15 | 78 | 6 | 3 | Actual |
| 38449 | 301.00 | 2024-09-15 | 78 | 1 | 5 | Actual |
| 22601 | 392.00 | 2023-07-16 | 78 | 1 | 3 | Actual |
| 36560 | 257.15 | 2024-07-16 | 78 | 2 | 8 | Actual |
| 20249 | 260.18 | 2023-04-17 | 78 | 6 | 8 | Actual |
| 27367 | 330.00 | 2023-11-15 | 78 | 6 | 7 | Actual |
| 36793 | 127.36 | 2024-07-16 | 78 | 6 | 11 | Actual |
| 33849 | 318.00 | 2024-05-17 | 78 | 1 | 5 | Actual |
| 7422 | 60.00 | 2022-04-17 | 78 | 5 | 6 | Budget |
| 12697 | 244.00 | 2022-09-15 | 78 | 1 | 5 | Actual |
| 38832 | 522.30 | 2024-09-15 | 78 | 1 | 8 | Actual |
| 32421 | 266.17 | 2024-03-16 | 78 | 2 | 13 | Actual |
| 34821 | 269.00 | 2024-06-15 | 78 | 6 | 3 | Actual |
| 1765 | 120.00 | 2021-11-15 | 78 | 4 | 6 | Actual |
| 10683 | 200.00 | 2022-07-16 | 78 | 3 | 6 | Budget |
| 20508 | 10.33 | 2023-04-17 | 78 | 1 | 12 | Actual |
| 31507 | 488.00 | 2024-03-16 | 78 | 1 | 4 | Actual |
| 1542 | 200.00 | 2021-11-15 | 78 | 6 | 5 | Budget |
| 37801 | 170.98 | 2024-08-15 | 78 | 1 | 11 | Actual |
| 16649 | 261.00 | 2023-01-15 | 78 | 1 | 4 | Actual |
| 8823 | 282.90 | 2022-05-18 | 78 | 1 | 8 | Actual |
| 37943 | 152.89 | 2024-08-15 | 78 | 6 | 11 | Actual |
| 34258 | 328.36 | 2024-05-17 | 78 | 2 | 8 | Actual |
| 9857 | 200.00 | 2022-06-15 | 78 | 6 | 7 | Budget |
| 355 | 200.00 | 2021-10-15 | 78 | 1 | 5 | Budget |
| 15745 | 184.00 | 2022-12-16 | 78 | 6 | 5 | Actual |
| 6157 | 69.00 | 2022-03-17 | 78 | 2 | 6 | Actual |
| 30622 | 147.00 | 2024-02-15 | 78 | 3 | 6 | Actual |
| 33462 | 216.72 | 2024-04-16 | 78 | 6 | 12 | Actual |
| 13419 | 228.36 | 2022-09-15 | 78 | 6 | 8 | Actual |
| 415 | 178.00 | 2021-10-15 | 78 | 6 | 5 | Actual |
| 29673 | 314.00 | 2024-01-15 | 78 | 6 | 7 | Actual |
| 5501 | 201.08 | 2022-02-15 | 78 | 2 | 8 | Actual |
| 11164 | 185.93 | 2022-07-16 | 78 | 6 | 8 | Actual |
| 7947 | 107.00 | 2022-05-18 | 78 | 6 | 3 | Actual |
| 25258 | 217.75 | 2023-09-15 | 78 | 2 | 8 | Actual |
| 3957 | 200.00 | 2022-01-15 | 78 | 3 | 6 | Budget |
| 5703 | 97.00 | 2022-03-17 | 78 | 6 | 3 | Actual |
| 4517 | 140.00 | 2022-02-15 | 78 | 1 | 3 | Actual |
| 11961 | 100.00 | 2022-08-15 | 78 | 6 | 6 | Budget |
| 5175 | 80.00 | 2022-02-15 | 78 | 5 | 6 | Actual |
| 29255 | 459.00 | 2024-01-15 | 78 | 1 | 4 | Actual |
| 37206 | 479.00 | 2024-08-15 | 78 | 1 | 4 | Actual |
| 7619 | 220.00 | 2022-04-17 | 78 | 6 | 7 | Actual |
| 14346 | 64.59 | 2022-10-15 | 78 | 6 | 11 | Actual |
Generated 2024-11-14 06:58:27.923 UTC