[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 162 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34045 | 146.00 | 2024-03-23 | 74 | 5 | 6 | Actual |
| 5882 | 202.00 | 2022-01-21 | 74 | 6 | 4 | Actual |
| 30142 | 767.93 | 2023-11-21 | 74 | 1 | 13 | Actual |
| 1287 | 100.00 | 2021-09-21 | 74 | 7 | 3 | Budget |
| 9002 | 100.00 | 2022-04-21 | 74 | 1 | 3 | Budget |
| 15437 | 32.67 | 2022-09-21 | 74 | 6 | 12 | Actual |
| 19591 | 501.00 | 2023-02-21 | 74 | 1 | 3 | Actual |
| 10725 | 104.00 | 2022-05-22 | 74 | 4 | 6 | Actual |
| 11296 | 100.00 | 2022-06-21 | 74 | 6 | 3 | Budget |
| 6681 | 200.00 | 2022-01-21 | 74 | 6 | 8 | Budget |
| 27074 | 267.00 | 2023-09-21 | 74 | 6 | 5 | Actual |
| 14046 | 448.00 | 2022-08-21 | 74 | 6 | 7 | Actual |
| 32099 | 330.55 | 2024-01-21 | 74 | 1 | 11 | Actual |
| 9512 | 100.00 | 2022-04-21 | 74 | 2 | 6 | Budget |
| 11097 | 200.00 | 2022-05-22 | 74 | 2 | 8 | Budget |
| 34575 | 457.15 | 2024-03-23 | 74 | 2 | 12 | Actual |
| 8816 | 376.85 | 2022-03-24 | 74 | 1 | 8 | Actual |
| 30169 | 638.11 | 2023-11-21 | 74 | 2 | 13 | Actual |
| 38446 | 325.00 | 2024-07-22 | 74 | 1 | 5 | Actual |
| 13595 | 331.00 | 2022-08-21 | 74 | 7 | 3 | Actual |
| 2273 | 100.00 | 2021-10-22 | 74 | 1 | 3 | Budget |
| 32391 | 422.31 | 2024-01-21 | 74 | 1 | 13 | Actual |
| 17558 | 374.00 | 2022-12-22 | 74 | 1 | 3 | Actual |
| 34077 | 128.00 | 2024-03-23 | 74 | 6 | 6 | Actual |
| 1208 | 100.00 | 2021-09-21 | 74 | 6 | 3 | Budget |
| 6293 | 111.00 | 2022-01-21 | 74 | 5 | 6 | Actual |
| 4511 | 100.00 | 2021-12-22 | 74 | 1 | 3 | Budget |
| 7416 | 100.00 | 2022-02-21 | 74 | 5 | 6 | Budget |
| 22158 | 329.00 | 2023-04-21 | 74 | 6 | 7 | Actual |
| 31384 | 392.00 | 2024-01-21 | 74 | 1 | 3 | Actual |
| 9189 | 167.00 | 2022-04-21 | 74 | 1 | 4 | Actual |
| 4758 | 200.00 | 2021-12-22 | 74 | 6 | 4 | Budget |
| 538 | 160.00 | 2021-08-21 | 74 | 2 | 6 | Actual |
| 38353 | 344.00 | 2024-07-22 | 74 | 1 | 4 | Actual |
| 4696 | 220.00 | 2021-12-22 | 74 | 1 | 4 | Actual |
| 22123 | 357.00 | 2023-04-21 | 74 | 1 | 7 | Actual |
| 15827 | 111.00 | 2022-10-22 | 74 | 2 | 6 | Actual |
| 38388 | 408.00 | 2024-07-22 | 74 | 6 | 4 | Actual |
| 34169 | 435.00 | 2024-03-23 | 74 | 6 | 7 | Actual |
| 33668 | 301.00 | 2024-03-23 | 74 | 6 | 3 | Actual |
| 30882 | 479.88 | 2023-12-22 | 74 | 2 | 8 | Actual |
| 35321 | 346.00 | 2024-04-21 | 74 | 6 | 7 | Actual |
| 17150 | 493.51 | 2022-11-21 | 74 | 2 | 8 | Actual |
| 26237 | 450.00 | 2023-08-21 | 74 | 6 | 7 | Actual |
| 34938 | 429.00 | 2024-04-21 | 74 | 6 | 4 | Actual |
| 1535 | 200.00 | 2021-09-21 | 74 | 6 | 5 | Budget |
| 32721 | 383.00 | 2024-02-21 | 74 | 1 | 5 | Actual |
| 30258 | 338.00 | 2023-12-22 | 74 | 1 | 3 | Actual |
| 14875 | 199.00 | 2022-09-21 | 74 | 3 | 6 | Actual |
| 26297 | 563.21 | 2023-08-21 | 74 | 1 | 8 | Actual |
| 23908 | 200.00 | 2023-06-21 | 74 | 1 | 6 | Actual |
| 13353 | 200.00 | 2022-07-22 | 74 | 2 | 8 | Budget |
| 21274 | 382.91 | 2023-03-24 | 74 | 6 | 8 | Actual |
| 13305 | 290.48 | 2022-07-22 | 74 | 1 | 8 | Actual |
| 26058 | 101.00 | 2023-08-21 | 74 | 3 | 6 | Actual |
| 409 | 200.00 | 2021-08-21 | 74 | 6 | 5 | Budget |
| 7368 | 200.00 | 2022-02-21 | 74 | 4 | 6 | Budget |
| 2132 | 364.72 | 2021-09-21 | 74 | 2 | 8 | Actual |
| 80 | 100.00 | 2021-08-21 | 74 | 6 | 3 | Budget |
| 25429 | 166.72 | 2023-07-22 | 74 | 4 | 11 | Actual |
| 18414 | 174.17 | 2022-12-22 | 74 | 6 | 11 | Actual |
| 18682 | 216.00 | 2023-01-21 | 74 | 1 | 4 | Actual |
Generated 2024-09-20 14:40:18.026 UTC