[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1039 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7801 | 323.81 | 2022-04-13 | 74 | 6 | 8 | Actual |
| 16238 | 182.68 | 2022-12-12 | 74 | 2 | 11 | Actual |
| 8817 | 200.00 | 2022-05-14 | 74 | 1 | 8 | Budget |
| 4372 | 320.78 | 2022-01-11 | 74 | 2 | 8 | Actual |
| 9328 | 200.00 | 2022-06-11 | 74 | 1 | 5 | Budget |
| 14046 | 448.00 | 2022-10-11 | 74 | 6 | 7 | Actual |
| 27272 | 167.00 | 2023-11-11 | 74 | 6 | 6 | Actual |
| 410 | 248.00 | 2021-10-11 | 74 | 6 | 5 | Actual |
| 9386 | 208.00 | 2022-06-11 | 74 | 6 | 5 | Actual |
| 27804 | 314.59 | 2023-11-11 | 74 | 6 | 12 | Actual |
| 19591 | 501.00 | 2023-04-13 | 74 | 1 | 3 | Actual |
| 32508 | 416.00 | 2024-04-12 | 74 | 1 | 3 | Actual |
| 31745 | 130.00 | 2024-03-12 | 74 | 3 | 6 | Actual |
| 6821 | 90.00 | 2022-04-13 | 74 | 6 | 3 | Budget |
| 24315 | 209.27 | 2023-08-11 | 74 | 1 | 11 | Actual |
| 19710 | 283.00 | 2023-04-13 | 74 | 1 | 4 | Actual |
| 4570 | 100.00 | 2022-02-11 | 74 | 6 | 3 | Budget |
| 37496 | 138.00 | 2024-08-11 | 74 | 5 | 6 | Actual |
| 24015 | 146.00 | 2023-08-11 | 74 | 5 | 6 | Actual |
| 2876 | 170.00 | 2021-12-12 | 74 | 4 | 6 | Actual |
| 9978 | 293.51 | 2022-06-11 | 74 | 2 | 8 | Actual |
| 22508 | 28.42 | 2023-06-11 | 74 | 1 | 12 | Actual |
| 29438 | 134.00 | 2024-01-11 | 74 | 1 | 6 | Actual |
| 18152 | 413.21 | 2023-02-11 | 74 | 1 | 8 | Actual |
| 17385 | 181.61 | 2023-01-11 | 74 | 6 | 11 | Actual |
| 8395 | 100.00 | 2022-05-14 | 74 | 2 | 6 | Budget |
| 9930 | 200.00 | 2022-06-11 | 74 | 1 | 8 | Budget |
| 5027 | 100.00 | 2022-02-11 | 74 | 2 | 6 | Budget |
| 4185 | 237.00 | 2022-01-11 | 74 | 1 | 7 | Actual |
| 30350 | 264.00 | 2024-02-11 | 74 | 7 | 3 | Actual |
| 18002 | 141.00 | 2023-02-11 | 74 | 6 | 6 | Actual |
| 25018 | 108.00 | 2023-09-11 | 74 | 4 | 6 | Actual |
| 38736 | 325.00 | 2024-09-11 | 74 | 1 | 7 | Actual |
| 2133 | 200.00 | 2021-11-11 | 74 | 2 | 8 | Budget |
| 36909 | 463.53 | 2024-07-12 | 74 | 6 | 12 | Actual |
| 6761 | 100.00 | 2022-04-13 | 74 | 1 | 3 | Budget |
| 349 | 192.00 | 2021-10-11 | 74 | 1 | 5 | Actual |
| 23100 | 435.00 | 2023-07-12 | 74 | 1 | 7 | Actual |
| 17558 | 374.00 | 2023-02-11 | 74 | 1 | 3 | Actual |
| 19418 | 180.55 | 2023-03-13 | 74 | 6 | 11 | Actual |
| 26864 | 326.00 | 2023-11-11 | 74 | 6 | 3 | Actual |
| 14168 | 608.67 | 2022-10-11 | 74 | 6 | 8 | Actual |
| 7368 | 200.00 | 2022-04-13 | 74 | 4 | 6 | Budget |
| 34783 | 332.00 | 2024-06-11 | 74 | 1 | 3 | Actual |
| 6431 | 167.00 | 2022-03-13 | 74 | 1 | 7 | Actual |
| 31539 | 337.00 | 2024-03-12 | 74 | 6 | 4 | Actual |
| 37118 | 370.00 | 2024-08-11 | 74 | 6 | 3 | Actual |
| 16353 | 213.53 | 2022-12-12 | 74 | 6 | 11 | Actual |
| 18472 | 32.67 | 2023-02-11 | 74 | 1 | 12 | Actual |
| 6899 | 90.00 | 2022-04-13 | 74 | 7 | 3 | Budget |
| 2084 | 288.97 | 2021-11-11 | 74 | 1 | 8 | Actual |
| 35935 | 393.00 | 2024-07-12 | 74 | 1 | 3 | Actual |
| 31797 | 136.00 | 2024-03-12 | 74 | 5 | 6 | Actual |
| 13304 | 200.00 | 2022-09-11 | 74 | 1 | 8 | Budget |
| 10040 | 240.48 | 2022-06-11 | 74 | 6 | 8 | Actual |
| 821 | 255.00 | 2021-10-11 | 74 | 1 | 7 | Actual |
| 9562 | 100.00 | 2022-06-11 | 74 | 3 | 6 | Budget |
| 1662 | 96.00 | 2021-11-11 | 74 | 2 | 6 | Actual |
| 29930 | 260.34 | 2024-01-11 | 74 | 4 | 11 | Actual |
| 1535 | 200.00 | 2021-11-11 | 74 | 6 | 5 | Budget |
Generated 2024-11-10 21:57:07.763 UTC