[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 286 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11704 | 179.00 | 2022-06-21 | 74 | 1 | 6 | Actual |
| 36181 | 302.00 | 2024-05-22 | 74 | 6 | 5 | Actual |
| 5555 | 213.21 | 2021-12-22 | 74 | 6 | 8 | Actual |
| 35089 | 116.00 | 2024-04-21 | 74 | 1 | 6 | Actual |
| 2780 | 161.00 | 2021-10-22 | 74 | 2 | 6 | Actual |
| 8923 | 251.09 | 2022-03-24 | 74 | 6 | 8 | Actual |
| 38857 | 493.51 | 2024-07-22 | 74 | 2 | 8 | Actual |
| 6102 | 137.00 | 2022-01-21 | 74 | 1 | 6 | Actual |
| 34667 | 548.63 | 2024-03-23 | 74 | 1 | 13 | Actual |
| 13353 | 200.00 | 2022-07-22 | 74 | 2 | 8 | Budget |
| 30506 | 378.00 | 2023-12-22 | 74 | 6 | 5 | Actual |
| 23313 | 241.19 | 2023-05-22 | 74 | 1 | 11 | Actual |
| 10772 | 100.00 | 2022-05-22 | 74 | 5 | 6 | Budget |
| 38620 | 129.00 | 2024-07-22 | 74 | 4 | 6 | Actual |
| 34401 | 234.81 | 2024-03-23 | 74 | 3 | 11 | Actual |
| 21441 | 163.53 | 2023-03-24 | 74 | 5 | 11 | Actual |
| 23341 | 164.59 | 2023-05-22 | 74 | 2 | 11 | Actual |
| 21360 | 211.40 | 2023-03-24 | 74 | 2 | 11 | Actual |
| 17324 | 149.70 | 2022-11-21 | 74 | 4 | 11 | Actual |
| 32721 | 383.00 | 2024-02-21 | 74 | 1 | 5 | Actual |
| 6024 | 200.00 | 2022-01-21 | 74 | 6 | 5 | Budget |
| 8676 | 200.00 | 2022-03-24 | 74 | 1 | 7 | Budget |
| 538 | 160.00 | 2021-08-21 | 74 | 2 | 6 | Actual |
| 1662 | 96.00 | 2021-09-21 | 74 | 2 | 6 | Actual |
| 28191 | 363.00 | 2023-10-22 | 74 | 1 | 5 | Actual |
| 1069 | 200.00 | 2021-08-21 | 74 | 6 | 8 | Budget |
| 25227 | 442.00 | 2023-07-22 | 74 | 1 | 8 | Actual |
| 33425 | 282.68 | 2024-02-21 | 74 | 2 | 12 | Actual |
| 29578 | 167.00 | 2023-11-21 | 74 | 6 | 6 | Actual |
| 37880 | 219.91 | 2024-06-21 | 74 | 4 | 11 | Actual |
| 12551 | 200.00 | 2022-07-22 | 74 | 1 | 4 | Budget |
| 7941 | 104.00 | 2022-03-24 | 74 | 6 | 3 | Actual |
| 10039 | 200.00 | 2022-04-21 | 74 | 6 | 8 | Budget |
| 20185 | 628.37 | 2023-02-21 | 74 | 1 | 8 | Actual |
| 7272 | 100.00 | 2022-02-21 | 74 | 2 | 6 | Budget |
| 10910 | 197.00 | 2022-05-22 | 74 | 1 | 7 | Actual |
| 8491 | 200.00 | 2022-03-24 | 74 | 4 | 6 | Budget |
| 9562 | 100.00 | 2022-04-21 | 74 | 3 | 6 | Budget |
| 10501 | 270.00 | 2022-05-22 | 74 | 6 | 5 | Actual |
| 35286 | 323.00 | 2024-04-21 | 74 | 1 | 7 | Actual |
| 8864 | 254.12 | 2022-03-24 | 74 | 2 | 8 | Actual |
| 8675 | 215.00 | 2022-03-24 | 74 | 1 | 7 | Actual |
| 18562 | 403.00 | 2023-01-21 | 74 | 1 | 3 | Actual |
| 1070 | 214.72 | 2021-08-21 | 74 | 6 | 8 | Actual |
| 33880 | 405.00 | 2024-03-23 | 74 | 6 | 5 | Actual |
| 11955 | 160.00 | 2022-06-21 | 74 | 6 | 6 | Actual |
| 38060 | 393.32 | 2024-06-21 | 74 | 6 | 12 | Actual |
| 18597 | 439.00 | 2023-01-21 | 74 | 6 | 3 | Actual |
| 30169 | 638.11 | 2023-11-21 | 74 | 2 | 13 | Actual |
| 682 | 100.00 | 2021-08-21 | 74 | 5 | 6 | Budget |
| 39178 | 373.11 | 2024-07-22 | 74 | 2 | 12 | Actual |
| 4570 | 100.00 | 2021-12-22 | 74 | 6 | 3 | Budget |
| 11237 | 131.00 | 2022-06-21 | 74 | 1 | 3 | Actual |
| 21387 | 163.53 | 2023-03-24 | 74 | 3 | 11 | Actual |
| 19098 | 405.00 | 2023-01-21 | 74 | 6 | 7 | Actual |
| 38145 | 741.62 | 2024-06-21 | 74 | 2 | 13 | Actual |
| 20712 | 391.00 | 2023-03-24 | 74 | 7 | 3 | Actual |
| 23255 | 619.27 | 2023-05-22 | 74 | 6 | 8 | Actual |
| 12833 | 100.00 | 2022-07-22 | 74 | 1 | 6 | Budget |
| 21212 | 654.12 | 2023-03-24 | 74 | 1 | 8 | Actual |
| 9852 | 200.00 | 2022-04-21 | 74 | 6 | 7 | Budget |
| 23757 | 224.00 | 2023-06-21 | 74 | 6 | 4 | Actual |
Generated 2024-09-20 20:21:53.020 UTC