[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 999 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15261 | 24.16 | 2022-09-17 | 78 | 2 | 11 | Actual |
| 33106 | 535.94 | 2024-02-17 | 78 | 1 | 8 | Actual |
| 19279 | 98.63 | 2023-01-17 | 78 | 1 | 11 | Actual |
| 37029 | 199.50 | 2024-05-18 | 78 | 6 | 13 | Actual |
| 17921 | 136.00 | 2022-12-18 | 78 | 3 | 6 | Actual |
| 5374 | 165.00 | 2021-12-18 | 78 | 6 | 7 | Actual |
| 11710 | 100.00 | 2022-06-17 | 78 | 1 | 6 | Budget |
| 11164 | 185.93 | 2022-05-18 | 78 | 6 | 8 | Actual |
| 17327 | 68.85 | 2022-11-17 | 78 | 4 | 11 | Actual |
| 3644 | 188.00 | 2021-11-17 | 78 | 6 | 4 | Actual |
| 9146 | 36.00 | 2022-04-17 | 78 | 7 | 3 | Actual |
| 11759 | 60.00 | 2022-06-17 | 78 | 2 | 6 | Budget |
| 8871 | 172.30 | 2022-03-20 | 78 | 2 | 8 | Actual |
| 29290 | 279.00 | 2023-11-17 | 78 | 6 | 4 | Actual |
| 16529 | 395.00 | 2022-11-17 | 78 | 1 | 3 | Actual |
| 24546 | 3.95 | 2023-06-17 | 78 | 2 | 12 | Actual |
| 9936 | 200.00 | 2022-04-17 | 78 | 1 | 8 | Budget |
| 2199 | 196.54 | 2021-09-17 | 78 | 6 | 8 | Actual |
| 887 | 179.00 | 2021-08-17 | 78 | 6 | 7 | Actual |
| 15440 | 18.84 | 2022-09-17 | 78 | 6 | 12 | Actual |
| 29348 | 315.00 | 2023-11-17 | 78 | 1 | 5 | Actual |
| 968 | 200.00 | 2021-08-17 | 78 | 1 | 8 | Budget |
| 33547 | 190.73 | 2024-02-17 | 78 | 2 | 13 | Actual |
| 8211 | 200.00 | 2022-03-20 | 78 | 1 | 5 | Budget |
| 13896 | 87.00 | 2022-08-17 | 78 | 4 | 6 | Actual |
| 2464 | 280.00 | 2021-10-18 | 78 | 1 | 4 | Budget |
| 33996 | 168.00 | 2024-03-19 | 78 | 3 | 6 | Actual |
| 6437 | 280.00 | 2022-01-17 | 78 | 1 | 7 | Actual |
| 1401 | 200.00 | 2021-09-17 | 78 | 6 | 4 | Budget |
| 21984 | 128.00 | 2023-04-17 | 78 | 3 | 6 | Actual |
| 2988 | 146.00 | 2021-10-18 | 78 | 6 | 6 | Actual |
| 37829 | 44.38 | 2024-06-17 | 78 | 2 | 11 | Actual |
| 8274 | 200.00 | 2022-03-20 | 78 | 6 | 5 | Budget |
| 20389 | 62.46 | 2023-02-17 | 78 | 4 | 11 | Actual |
| 1717 | 200.00 | 2021-09-17 | 78 | 3 | 6 | Budget |
| 12180 | 200.00 | 2022-06-17 | 78 | 1 | 8 | Budget |
| 30885 | 251.09 | 2023-12-18 | 78 | 2 | 8 | Actual |
| 31151 | 162.46 | 2023-12-18 | 78 | 1 | 12 | Actual |
| 29967 | 140.12 | 2023-11-17 | 78 | 6 | 11 | Actual |
| 14431 | 7.14 | 2022-08-17 | 78 | 2 | 12 | Actual |
| 14850 | 46.00 | 2022-09-17 | 78 | 2 | 6 | Actual |
| 31298 | 195.99 | 2023-12-18 | 78 | 2 | 13 | Actual |
| 38649 | 85.00 | 2024-07-18 | 78 | 5 | 6 | Actual |
| 23371 | 58.21 | 2023-05-18 | 78 | 3 | 11 | Actual |
| 18383 | 15.65 | 2022-12-18 | 78 | 5 | 11 | Actual |
| 13720 | 224.00 | 2022-08-17 | 78 | 1 | 5 | Actual |
| 415 | 178.00 | 2021-08-17 | 78 | 6 | 5 | Actual |
| 19805 | 208.00 | 2023-02-17 | 78 | 1 | 5 | Actual |
| 25021 | 75.00 | 2023-07-18 | 78 | 4 | 6 | Actual |
| 37392 | 139.00 | 2024-06-17 | 78 | 1 | 6 | Actual |
| 13626 | 213.00 | 2022-08-17 | 78 | 1 | 4 | Actual |
| 20715 | 74.00 | 2023-03-20 | 78 | 7 | 3 | Actual |
| 17446 | 8.21 | 2022-11-17 | 78 | 1 | 12 | Actual |
| 6766 | 100.00 | 2022-02-17 | 78 | 1 | 3 | Budget |
| 11490 | 200.00 | 2022-06-17 | 78 | 6 | 4 | Budget |
| 7279 | 80.00 | 2022-02-17 | 78 | 2 | 6 | Budget |
| 27190 | 155.00 | 2023-09-17 | 78 | 3 | 6 | Actual |
| 8025 | 40.00 | 2022-03-20 | 78 | 7 | 3 | Budget |
| 11854 | 105.00 | 2022-06-17 | 78 | 4 | 6 | Actual |
| 25694 | 376.00 | 2023-08-17 | 78 | 1 | 3 | Actual |
| 31032 | 140.12 | 2023-12-18 | 78 | 3 | 11 | Actual |
| 28752 | 110.34 | 2023-10-18 | 78 | 3 | 11 | Actual |
Generated 2024-09-16 10:32:33.719 UTC