[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 985 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21717 | 60.00 | 2023-04-21 | 78 | 7 | 3 | Actual |
| 28725 | 66.72 | 2023-10-22 | 78 | 2 | 11 | Actual |
| 33996 | 168.00 | 2024-03-23 | 78 | 3 | 6 | Actual |
| 10370 | 200.00 | 2022-05-22 | 78 | 6 | 4 | Budget |
| 25577 | 9.27 | 2023-07-22 | 78 | 2 | 12 | Actual |
| 9614 | 100.00 | 2022-04-21 | 78 | 4 | 6 | Budget |
| 35119 | 55.00 | 2024-04-21 | 78 | 2 | 6 | Actual |
| 8822 | 200.00 | 2022-03-24 | 78 | 1 | 8 | Budget |
| 15020 | 322.00 | 2022-09-21 | 78 | 1 | 7 | Actual |
| 29290 | 279.00 | 2023-11-21 | 78 | 6 | 4 | Actual |
| 10683 | 200.00 | 2022-05-22 | 78 | 3 | 6 | Budget |
| 30172 | 225.82 | 2023-11-21 | 78 | 2 | 13 | Actual |
| 34941 | 338.00 | 2024-04-21 | 78 | 6 | 4 | Actual |
| 4516 | 200.00 | 2021-12-22 | 78 | 1 | 3 | Budget |
| 17773 | 171.00 | 2022-12-22 | 78 | 1 | 5 | Actual |
| 9936 | 200.00 | 2022-04-21 | 78 | 1 | 8 | Budget |
| 274 | 193.00 | 2021-08-21 | 78 | 6 | 4 | Actual |
| 9857 | 200.00 | 2022-04-21 | 78 | 6 | 7 | Budget |
| 14823 | 104.00 | 2022-09-21 | 78 | 1 | 6 | Actual |
| 11961 | 100.00 | 2022-06-21 | 78 | 6 | 6 | Budget |
| 23853 | 184.00 | 2023-06-21 | 78 | 6 | 5 | Actual |
| 28102 | 503.00 | 2023-10-22 | 78 | 1 | 4 | Actual |
| 30053 | 48.63 | 2023-11-21 | 78 | 2 | 12 | Actual |
| 4252 | 200.00 | 2021-11-21 | 78 | 6 | 7 | Budget |
| 32184 | 127.36 | 2024-01-21 | 78 | 4 | 11 | Actual |
| 23640 | 229.00 | 2023-06-21 | 78 | 6 | 3 | Actual |
| 24141 | 232.00 | 2023-06-21 | 78 | 6 | 7 | Actual |
| 30474 | 321.00 | 2023-12-22 | 78 | 1 | 5 | Actual |
| 167 | 39.00 | 2021-08-21 | 78 | 7 | 3 | Actual |
| 7278 | 79.00 | 2022-02-21 | 78 | 2 | 6 | Actual |
| 1400 | 177.00 | 2021-09-21 | 78 | 6 | 4 | Actual |
| 5082 | 149.00 | 2021-12-22 | 78 | 3 | 6 | Actual |
| 33547 | 190.73 | 2024-02-21 | 78 | 2 | 13 | Actual |
| 17504 | 18.84 | 2022-11-21 | 78 | 6 | 12 | Actual |
| 20130 | 203.00 | 2023-02-21 | 78 | 6 | 7 | Actual |
| 35444 | 316.24 | 2024-04-21 | 78 | 6 | 8 | Actual |
| 2602 | 224.00 | 2021-10-22 | 78 | 1 | 5 | Actual |
| 7808 | 141.99 | 2022-02-21 | 78 | 6 | 8 | Actual |
| 17125 | 388.97 | 2022-11-21 | 78 | 1 | 8 | Actual |
| 23103 | 264.00 | 2023-05-22 | 78 | 1 | 7 | Actual |
| 8400 | 71.00 | 2022-03-24 | 78 | 2 | 6 | Actual |
| 22814 | 212.00 | 2023-05-22 | 78 | 1 | 5 | Actual |
| 37532 | 132.00 | 2024-06-21 | 78 | 6 | 6 | Actual |
| 32872 | 157.00 | 2024-02-21 | 78 | 3 | 6 | Actual |
| 21871 | 155.00 | 2023-04-21 | 78 | 6 | 5 | Actual |
| 25609 | 12.46 | 2023-07-22 | 78 | 6 | 12 | Actual |
| 22544 | 19.91 | 2023-04-21 | 78 | 6 | 12 | Actual |
| 18475 | 14.59 | 2022-12-22 | 78 | 1 | 12 | Actual |
| 11302 | 90.00 | 2022-06-21 | 78 | 6 | 3 | Budget |
| 34612 | 231.61 | 2024-03-23 | 78 | 6 | 12 | Actual |
| 38484 | 314.00 | 2024-07-22 | 78 | 6 | 5 | Actual |
| 39300 | 271.43 | 2024-07-22 | 78 | 2 | 13 | Actual |
| 28639 | 272.30 | 2023-10-22 | 78 | 6 | 8 | Actual |
| 27275 | 118.00 | 2023-09-21 | 78 | 6 | 6 | Actual |
| 4437 | 198.05 | 2021-11-21 | 78 | 6 | 8 | Actual |
| 19506 | 8.21 | 2023-01-21 | 78 | 2 | 12 | Actual |
Generated 2024-09-21 03:04:59.235 UTC