[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 998 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37883 | 142.25 | 2024-08-11 | 78 | 4 | 11 | Actual |
| 16295 | 61.40 | 2022-12-12 | 78 | 4 | 11 | Actual |
| 10263 | 40.00 | 2022-07-12 | 78 | 7 | 3 | Budget |
| 22756 | 150.00 | 2023-07-12 | 78 | 6 | 4 | Actual |
| 25911 | 252.00 | 2023-10-11 | 78 | 1 | 5 | Actual |
| 3861 | 153.00 | 2022-01-11 | 78 | 1 | 6 | Actual |
| 18508 | 18.84 | 2023-02-11 | 78 | 6 | 12 | Actual |
| 10916 | 252.00 | 2022-07-12 | 78 | 1 | 7 | Actual |
| 28017 | 278.00 | 2023-12-12 | 78 | 6 | 3 | Actual |
| 12508 | 40.00 | 2022-09-11 | 78 | 7 | 3 | Budget |
| 6108 | 125.00 | 2022-03-13 | 78 | 1 | 6 | Actual |
| 7327 | 168.00 | 2022-04-13 | 78 | 3 | 6 | Actual |
| 7152 | 200.00 | 2022-04-13 | 78 | 6 | 5 | Budget |
| 3315 | 193.51 | 2021-12-12 | 78 | 6 | 8 | Actual |
| 7230 | 157.00 | 2022-04-13 | 78 | 1 | 6 | Actual |
| 20389 | 62.46 | 2023-04-13 | 78 | 4 | 11 | Actual |
| 4764 | 212.00 | 2022-02-11 | 78 | 6 | 4 | Actual |
| 10311 | 277.00 | 2022-07-12 | 78 | 1 | 4 | Actual |
| 14904 | 74.00 | 2022-11-11 | 78 | 4 | 6 | Actual |
| 13232 | 200.00 | 2022-09-11 | 78 | 6 | 7 | Budget |
| 13539 | 289.00 | 2022-10-11 | 78 | 6 | 3 | Actual |
| 33281 | 96.51 | 2024-04-12 | 78 | 3 | 11 | Actual |
| 32759 | 311.00 | 2024-04-12 | 78 | 6 | 5 | Actual |
| 22247 | 191.99 | 2023-06-11 | 78 | 2 | 8 | Actual |
| 4765 | 200.00 | 2022-02-11 | 78 | 6 | 4 | Budget |
| 8544 | 90.00 | 2022-05-14 | 78 | 5 | 6 | Actual |
| 29731 | 525.33 | 2024-01-11 | 78 | 1 | 8 | Actual |
| 37392 | 139.00 | 2024-08-11 | 78 | 1 | 6 | Actual |
| 2338 | 92.00 | 2021-12-12 | 78 | 6 | 3 | Actual |
| 3129 | 177.00 | 2021-12-12 | 78 | 6 | 7 | Actual |
| 6579 | 343.51 | 2022-03-13 | 78 | 1 | 8 | Actual |
| 37829 | 44.38 | 2024-08-11 | 78 | 2 | 11 | Actual |
| 24227 | 210.18 | 2023-08-11 | 78 | 2 | 8 | Actual |
| 9194 | 280.00 | 2022-06-11 | 78 | 1 | 4 | Budget |
| 6827 | 114.00 | 2022-04-13 | 78 | 6 | 3 | Actual |
| 5781 | 50.00 | 2022-03-13 | 78 | 7 | 3 | Budget |
| 28960 | 193.32 | 2023-12-12 | 78 | 6 | 12 | Actual |
| 7375 | 100.00 | 2022-04-13 | 78 | 4 | 6 | Budget |
| 594 | 154.00 | 2021-10-11 | 78 | 3 | 6 | Actual |
| 9936 | 200.00 | 2022-06-11 | 78 | 1 | 8 | Budget |
| 27746 | 169.91 | 2023-11-11 | 78 | 1 | 12 | Actual |
| 4330 | 200.00 | 2022-01-11 | 78 | 1 | 8 | Budget |
| 6953 | 278.00 | 2022-04-13 | 78 | 1 | 4 | Actual |
| 27077 | 249.00 | 2023-11-11 | 78 | 6 | 5 | Actual |
| 34258 | 328.36 | 2024-05-13 | 78 | 2 | 8 | Actual |
| 28074 | 110.00 | 2023-12-12 | 78 | 7 | 3 | Actual |
| 28368 | 103.00 | 2023-12-12 | 78 | 4 | 6 | Actual |
| 28102 | 503.00 | 2023-12-12 | 78 | 1 | 4 | Actual |
| 19953 | 123.00 | 2023-04-13 | 78 | 3 | 6 | Actual |
| 20335 | 34.80 | 2023-04-13 | 78 | 2 | 11 | Actual |
| 33520 | 178.45 | 2024-04-12 | 78 | 1 | 13 | Actual |
| 31800 | 78.00 | 2024-03-12 | 78 | 5 | 6 | Actual |
| 38952 | 193.32 | 2024-09-11 | 78 | 1 | 11 | Actual |
| 16356 | 56.08 | 2022-12-12 | 78 | 6 | 11 | Actual |
| 38449 | 301.00 | 2024-09-11 | 78 | 1 | 5 | Actual |
| 4191 | 200.00 | 2022-01-11 | 78 | 1 | 7 | Budget |
| 14286 | 64.59 | 2022-10-11 | 78 | 3 | 11 | Actual |
| 10634 | 60.00 | 2022-07-12 | 78 | 2 | 6 | Budget |
| 30261 | 431.00 | 2024-02-11 | 78 | 1 | 3 | Actual |
| 6109 | 100.00 | 2022-03-13 | 78 | 1 | 6 | Budget |
| 31059 | 117.78 | 2024-02-11 | 78 | 4 | 11 | Actual |
| 30622 | 147.00 | 2024-02-11 | 78 | 3 | 6 | Actual |
Generated 2024-11-10 09:56:56.158 UTC