[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 100 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37853 | 311.40 | 2024-08-11 | 74 | 3 | 11 | Actual |
| 11422 | 266.00 | 2022-08-11 | 74 | 1 | 4 | Actual |
| 2411 | 100.00 | 2021-12-12 | 74 | 7 | 3 | Budget |
| 962 | 352.60 | 2021-10-11 | 74 | 1 | 8 | Actual |
| 10502 | 200.00 | 2022-07-12 | 74 | 6 | 5 | Budget |
| 29224 | 209.00 | 2024-01-11 | 74 | 7 | 3 | Actual |
| 2924 | 100.00 | 2021-12-12 | 74 | 5 | 6 | Budget |
| 12223 | 335.94 | 2022-08-11 | 74 | 2 | 8 | Actual |
| 23221 | 608.67 | 2023-07-12 | 74 | 2 | 8 | Actual |
| 12222 | 200.00 | 2022-08-11 | 74 | 2 | 8 | Budget |
| 7613 | 200.00 | 2022-04-13 | 74 | 6 | 7 | Budget |
| 11049 | 200.00 | 2022-07-12 | 74 | 1 | 8 | Budget |
| 14669 | 230.00 | 2022-11-11 | 74 | 6 | 4 | Actual |
| 25785 | 245.00 | 2023-10-11 | 74 | 7 | 3 | Actual |
| 31690 | 186.00 | 2024-03-12 | 74 | 1 | 6 | Actual |
| 37470 | 132.00 | 2024-08-11 | 74 | 4 | 6 | Actual |
| 27450 | 479.88 | 2023-11-11 | 74 | 2 | 8 | Actual |
| 31979 | 625.34 | 2024-03-12 | 74 | 1 | 8 | Actual |
| 5635 | 100.00 | 2022-03-13 | 74 | 1 | 3 | Budget |
| 39330 | 503.02 | 2024-09-11 | 74 | 6 | 13 | Actual |
| 11423 | 200.00 | 2022-08-11 | 74 | 1 | 4 | Budget |
| 17150 | 493.51 | 2023-01-11 | 74 | 2 | 8 | Actual |
| 1662 | 96.00 | 2021-11-11 | 74 | 2 | 6 | Actual |
| 9063 | 101.00 | 2022-06-11 | 74 | 6 | 3 | Actual |
| 29545 | 123.00 | 2024-01-11 | 74 | 5 | 6 | Actual |
| 17443 | 27.36 | 2023-01-11 | 74 | 1 | 12 | Actual |
| 14960 | 144.00 | 2022-11-11 | 74 | 6 | 6 | Actual |
| 3577 | 200.00 | 2022-01-11 | 74 | 1 | 4 | Budget |
| 37940 | 389.06 | 2024-08-11 | 74 | 6 | 11 | Actual |
| 37907 | 319.91 | 2024-08-11 | 74 | 5 | 11 | Actual |
| 25347 | 142.25 | 2023-09-11 | 74 | 1 | 11 | Actual |
| 20447 | 193.32 | 2023-04-13 | 74 | 6 | 11 | Actual |
| 30169 | 638.11 | 2024-01-11 | 74 | 2 | 13 | Actual |
| 22598 | 416.00 | 2023-07-12 | 74 | 1 | 3 | Actual |
| 18180 | 602.61 | 2023-02-11 | 74 | 2 | 8 | Actual |
| 10725 | 104.00 | 2022-07-12 | 74 | 4 | 6 | Actual |
| 26500 | 149.70 | 2023-10-11 | 74 | 4 | 11 | Actual |
| 27213 | 132.00 | 2023-11-11 | 74 | 4 | 6 | Actual |
| 31830 | 141.00 | 2024-03-12 | 74 | 6 | 6 | Actual |
| 25456 | 173.10 | 2023-09-11 | 74 | 5 | 11 | Actual |
| 15907 | 186.00 | 2022-12-12 | 74 | 5 | 6 | Actual |
| 33278 | 198.64 | 2024-04-12 | 74 | 3 | 11 | Actual |
| 3124 | 202.00 | 2021-12-12 | 74 | 6 | 7 | Actual |
| 7272 | 100.00 | 2022-04-13 | 74 | 2 | 6 | Budget |
| 12692 | 191.00 | 2022-09-11 | 74 | 1 | 5 | Actual |
| 1070 | 214.72 | 2021-10-11 | 74 | 6 | 8 | Actual |
| 269 | 187.00 | 2021-10-11 | 74 | 6 | 4 | Actual |
| 2272 | 136.00 | 2021-12-12 | 74 | 1 | 3 | Actual |
| 30796 | 325.00 | 2024-02-11 | 74 | 6 | 7 | Actual |
| 31384 | 392.00 | 2024-03-12 | 74 | 1 | 3 | Actual |
| 29438 | 134.00 | 2024-01-11 | 74 | 1 | 6 | Actual |
| 19837 | 250.00 | 2023-04-13 | 74 | 6 | 5 | Actual |
| 29670 | 291.00 | 2024-01-11 | 74 | 6 | 7 | Actual |
| 11753 | 200.00 | 2022-08-11 | 74 | 2 | 6 | Budget |
| 37444 | 193.00 | 2024-08-11 | 74 | 3 | 6 | Actual |
| 36557 | 645.03 | 2024-07-12 | 74 | 2 | 8 | Actual |
| 30761 | 397.00 | 2024-02-11 | 74 | 1 | 7 | Actual |
| 33544 | 711.79 | 2024-04-12 | 74 | 2 | 13 | Actual |
| 36790 | 383.74 | 2024-07-12 | 74 | 6 | 11 | Actual |
| 23455 | 188.00 | 2023-07-12 | 74 | 6 | 11 | Actual |
| 21834 | 304.00 | 2023-06-11 | 74 | 1 | 5 | Actual |
| 36967 | 473.19 | 2024-07-12 | 74 | 1 | 13 | Actual |
Generated 2024-11-10 14:50:25.132 UTC