[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 319 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21212 | 654.12 | 2023-05-14 | 74 | 1 | 8 | Actual |
| 17593 | 348.00 | 2023-02-11 | 74 | 6 | 3 | Actual |
| 19358 | 180.55 | 2023-03-13 | 74 | 4 | 11 | Actual |
| 23908 | 200.00 | 2023-08-11 | 74 | 1 | 6 | Actual |
| 27743 | 405.02 | 2023-11-11 | 74 | 1 | 12 | Actual |
| 29493 | 149.00 | 2024-01-11 | 74 | 3 | 6 | Actual |
| 9249 | 280.00 | 2022-06-11 | 74 | 6 | 4 | Budget |
| 1334 | 285.00 | 2021-11-11 | 74 | 1 | 4 | Actual |
| 10771 | 99.00 | 2022-07-12 | 74 | 5 | 6 | Actual |
| 31504 | 444.00 | 2024-03-12 | 74 | 1 | 4 | Actual |
| 1712 | 100.00 | 2021-11-11 | 74 | 3 | 6 | Budget |
| 9141 | 110.00 | 2022-06-11 | 74 | 7 | 3 | Actual |
| 22335 | 141.19 | 2023-06-11 | 74 | 1 | 11 | Actual |
| 23043 | 151.00 | 2023-07-12 | 74 | 6 | 6 | Actual |
| 29287 | 414.00 | 2024-01-11 | 74 | 6 | 4 | Actual |
| 26772 | 694.25 | 2023-10-11 | 74 | 6 | 13 | Actual |
| 10443 | 276.00 | 2022-07-12 | 74 | 1 | 5 | Actual |
| 5229 | 100.00 | 2022-02-11 | 74 | 6 | 6 | Budget |
| 7321 | 107.00 | 2022-04-13 | 74 | 3 | 6 | Actual |
| 15649 | 313.00 | 2022-12-12 | 74 | 6 | 4 | Actual |
| 2732 | 155.00 | 2021-12-12 | 74 | 1 | 6 | Actual |
| 38736 | 325.00 | 2024-09-11 | 74 | 1 | 7 | Actual |
| 25018 | 108.00 | 2023-09-11 | 74 | 4 | 6 | Actual |
| 208 | 240.00 | 2021-10-11 | 74 | 1 | 4 | Actual |
| 15907 | 186.00 | 2022-12-12 | 74 | 5 | 6 | Actual |
| 21475 | 191.19 | 2023-05-14 | 74 | 6 | 11 | Actual |
| 19418 | 180.55 | 2023-03-13 | 74 | 6 | 11 | Actual |
| 12033 | 170.00 | 2022-08-11 | 74 | 1 | 7 | Actual |
| 20655 | 393.00 | 2023-05-14 | 74 | 6 | 3 | Actual |
| 20 | 114.00 | 2021-10-11 | 74 | 1 | 3 | Actual |
| 741 | 145.00 | 2021-10-11 | 74 | 6 | 6 | Actual |
| 18326 | 182.68 | 2023-02-11 | 74 | 3 | 11 | Actual |
| 31384 | 392.00 | 2024-03-12 | 74 | 1 | 3 | Actual |
| 20332 | 124.17 | 2023-04-13 | 74 | 2 | 11 | Actual |
| 3855 | 100.00 | 2022-01-11 | 74 | 1 | 6 | Budget |
| 37907 | 319.91 | 2024-08-11 | 74 | 5 | 11 | Actual |
| 11752 | 157.00 | 2022-08-11 | 74 | 2 | 6 | Actual |
| 24015 | 146.00 | 2023-08-11 | 74 | 5 | 6 | Actual |
| 2272 | 136.00 | 2021-12-12 | 74 | 1 | 3 | Actual |
| 13623 | 274.00 | 2022-10-11 | 74 | 1 | 4 | Actual |
| 19476 | 42.25 | 2023-03-13 | 74 | 1 | 12 | Actual |
| 39212 | 425.24 | 2024-09-11 | 74 | 6 | 12 | Actual |
| 5823 | 195.00 | 2022-03-13 | 74 | 1 | 4 | Actual |
| 30704 | 157.00 | 2024-02-11 | 74 | 6 | 6 | Actual |
| 13353 | 200.00 | 2022-09-11 | 74 | 2 | 8 | Budget |
| 37416 | 160.00 | 2024-08-11 | 74 | 2 | 6 | Actual |
| 20620 | 478.00 | 2023-05-14 | 74 | 1 | 3 | Actual |
| 31597 | 466.00 | 2024-03-12 | 74 | 1 | 5 | Actual |
| 39092 | 294.38 | 2024-09-11 | 74 | 6 | 11 | Actual |
| 2194 | 345.03 | 2021-11-11 | 74 | 6 | 8 | Actual |
| 20002 | 138.00 | 2023-04-13 | 74 | 5 | 6 | Actual |
| 681 | 148.00 | 2021-10-11 | 74 | 5 | 6 | Actual |
| 588 | 100.00 | 2021-10-11 | 74 | 3 | 6 | Budget |
| 24575 | 28.42 | 2023-08-11 | 74 | 6 | 12 | Actual |
| 22033 | 123.00 | 2023-06-11 | 74 | 5 | 6 | Actual |
| 16913 | 157.00 | 2023-01-11 | 74 | 4 | 6 | Actual |
| 740 | 200.00 | 2021-10-11 | 74 | 6 | 6 | Budget |
| 17351 | 123.10 | 2023-01-11 | 74 | 5 | 11 | Actual |
| 11563 | 205.00 | 2022-08-11 | 74 | 1 | 5 | Actual |
| 21566 | 28.42 | 2023-05-14 | 74 | 6 | 12 | Actual |
Generated 2024-11-10 15:04:45.443 UTC