[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 336 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18326 | 182.68 | 2023-02-12 | 74 | 3 | 11 | Actual |
| 2005 | 200.00 | 2021-11-12 | 74 | 6 | 7 | Budget |
| 20035 | 165.00 | 2023-04-14 | 74 | 6 | 6 | Actual |
| 5026 | 118.00 | 2022-02-12 | 74 | 2 | 6 | Actual |
| 1535 | 200.00 | 2021-11-12 | 74 | 6 | 5 | Budget |
| 9656 | 92.00 | 2022-06-12 | 74 | 5 | 6 | Actual |
| 18213 | 508.67 | 2023-02-12 | 74 | 6 | 8 | Actual |
| 9385 | 200.00 | 2022-06-12 | 74 | 6 | 5 | Budget |
| 17770 | 261.00 | 2023-02-12 | 74 | 1 | 5 | Actual |
| 5368 | 200.00 | 2022-02-12 | 74 | 6 | 7 | Budget |
| 6024 | 200.00 | 2022-03-14 | 74 | 6 | 5 | Budget |
| 34575 | 457.15 | 2024-05-14 | 74 | 2 | 12 | Actual |
| 26654 | 36.93 | 2023-10-12 | 74 | 6 | 12 | Actual |
| 7801 | 323.81 | 2022-04-14 | 74 | 6 | 8 | Actual |
| 12612 | 235.00 | 2022-09-12 | 74 | 6 | 4 | Actual |
| 36054 | 529.00 | 2024-07-13 | 74 | 1 | 4 | Actual |
| 29287 | 414.00 | 2024-01-12 | 74 | 6 | 4 | Actual |
| 24424 | 184.81 | 2023-08-12 | 74 | 5 | 11 | Actual |
| 9712 | 103.00 | 2022-06-12 | 74 | 6 | 6 | Actual |
| 27804 | 314.59 | 2023-11-12 | 74 | 6 | 12 | Actual |
| 7272 | 100.00 | 2022-04-14 | 74 | 2 | 6 | Budget |
| 27771 | 268.85 | 2023-11-12 | 74 | 2 | 12 | Actual |
| 32154 | 228.42 | 2024-03-13 | 74 | 3 | 11 | Actual |
| 38060 | 393.32 | 2024-08-12 | 74 | 6 | 12 | Actual |
| 30704 | 157.00 | 2024-02-12 | 74 | 6 | 6 | Actual |
| 31476 | 236.00 | 2024-03-13 | 74 | 7 | 3 | Actual |
| 15649 | 313.00 | 2022-12-13 | 74 | 6 | 4 | Actual |
| 16561 | 352.00 | 2023-01-12 | 74 | 6 | 3 | Actual |
| 8491 | 200.00 | 2022-05-15 | 74 | 4 | 6 | Budget |
| 37940 | 389.06 | 2024-08-12 | 74 | 6 | 11 | Actual |
| 32208 | 293.32 | 2024-03-13 | 74 | 5 | 11 | Actual |
| 15940 | 127.00 | 2022-12-13 | 74 | 6 | 6 | Actual |
| 27889 | 585.47 | 2023-11-12 | 74 | 2 | 13 | Actual |
| 2829 | 170.00 | 2021-12-13 | 74 | 3 | 6 | Actual |
| 24667 | 335.00 | 2023-09-12 | 74 | 6 | 3 | Actual |
| 15997 | 318.00 | 2022-12-13 | 74 | 1 | 7 | Actual |
| 7321 | 107.00 | 2022-04-14 | 74 | 3 | 6 | Actual |
| 30350 | 264.00 | 2024-02-12 | 74 | 7 | 3 | Actual |
| 26829 | 275.00 | 2023-11-12 | 74 | 1 | 3 | Actual |
| 4186 | 200.00 | 2022-01-12 | 74 | 1 | 7 | Budget |
| 20092 | 384.00 | 2023-04-14 | 74 | 1 | 7 | Actual |
| 22216 | 611.70 | 2023-06-12 | 74 | 1 | 8 | Actual |
| 1474 | 200.00 | 2021-11-12 | 74 | 1 | 5 | Budget |
| 8444 | 100.00 | 2022-05-15 | 74 | 3 | 6 | Budget |
| 22335 | 141.19 | 2023-06-12 | 74 | 1 | 11 | Actual |
| 14669 | 230.00 | 2022-11-12 | 74 | 6 | 4 | Actual |
| 5307 | 166.00 | 2022-02-12 | 74 | 1 | 7 | Actual |
| 6200 | 131.00 | 2022-03-14 | 74 | 3 | 6 | Actual |
| 18299 | 168.85 | 2023-02-12 | 74 | 2 | 11 | Actual |
| 13952 | 138.00 | 2022-10-12 | 74 | 6 | 6 | Actual |
| 27597 | 301.83 | 2023-11-12 | 74 | 3 | 11 | Actual |
| 37175 | 217.00 | 2024-08-12 | 74 | 7 | 3 | Actual |
| 3718 | 200.00 | 2022-01-12 | 74 | 1 | 5 | Budget |
| 29465 | 148.00 | 2024-01-12 | 74 | 2 | 6 | Actual |
| 24343 | 182.68 | 2023-08-12 | 74 | 2 | 11 | Actual |
| 35379 | 651.09 | 2024-06-12 | 74 | 1 | 8 | Actual |
| 17970 | 165.00 | 2023-02-12 | 74 | 5 | 6 | Actual |
| 3638 | 200.00 | 2022-01-12 | 74 | 6 | 4 | Budget |
| 20532 | 42.25 | 2023-04-14 | 74 | 2 | 12 | Actual |
| 14607 | 267.00 | 2022-11-12 | 74 | 7 | 3 | Actual |
Generated 2024-11-11 06:04:54.629 UTC