[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 379 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 350 | 200.00 | 2021-08-21 | 74 | 1 | 5 | Budget |
| 36054 | 529.00 | 2024-05-22 | 74 | 1 | 4 | Actual |
| 5634 | 138.00 | 2022-01-21 | 74 | 1 | 3 | Actual |
| 15110 | 476.85 | 2022-09-21 | 74 | 1 | 8 | Actual |
| 20002 | 138.00 | 2023-02-21 | 74 | 5 | 6 | Actual |
| 12832 | 143.00 | 2022-07-22 | 74 | 1 | 6 | Actual |
| 24667 | 335.00 | 2023-07-22 | 74 | 6 | 3 | Actual |
| 7085 | 193.00 | 2022-02-21 | 74 | 1 | 5 | Actual |
| 1536 | 175.00 | 2021-09-21 | 74 | 6 | 5 | Actual |
| 19218 | 399.57 | 2023-01-21 | 74 | 6 | 8 | Actual |
| 21441 | 163.53 | 2023-03-24 | 74 | 5 | 11 | Actual |
| 19304 | 127.36 | 2023-01-21 | 74 | 2 | 11 | Actual |
| 13657 | 276.00 | 2022-08-21 | 74 | 6 | 4 | Actual |
| 22984 | 108.00 | 2023-05-22 | 74 | 4 | 6 | Actual |
| 3999 | 100.00 | 2021-11-21 | 74 | 4 | 6 | Budget |
| 16438 | 44.38 | 2022-10-22 | 74 | 2 | 12 | Actual |
| 31887 | 467.00 | 2024-01-21 | 74 | 1 | 7 | Actual |
| 23694 | 386.00 | 2023-06-21 | 74 | 7 | 3 | Actual |
| 19837 | 250.00 | 2023-02-21 | 74 | 6 | 5 | Actual |
| 3639 | 195.00 | 2021-11-21 | 74 | 6 | 4 | Actual |
| 8395 | 100.00 | 2022-03-24 | 74 | 2 | 6 | Budget |
| 27542 | 347.57 | 2023-09-21 | 74 | 1 | 11 | Actual |
| 5367 | 173.00 | 2021-12-22 | 74 | 6 | 7 | Actual |
| 15742 | 202.00 | 2022-10-22 | 74 | 6 | 5 | Actual |
| 17593 | 348.00 | 2022-12-22 | 74 | 6 | 3 | Actual |
| 14046 | 448.00 | 2022-08-21 | 74 | 6 | 7 | Actual |
| 33576 | 545.12 | 2024-02-21 | 74 | 6 | 13 | Actual |
| 20620 | 478.00 | 2023-03-24 | 74 | 1 | 3 | Actual |
| 9513 | 150.00 | 2022-04-21 | 74 | 2 | 6 | Actual |
| 32543 | 253.00 | 2024-02-21 | 74 | 6 | 3 | Actual |
| 32127 | 219.91 | 2024-01-21 | 74 | 2 | 11 | Actual |
| 12502 | 80.00 | 2022-07-22 | 74 | 7 | 3 | Budget |
| 18094 | 329.00 | 2022-12-22 | 74 | 6 | 7 | Actual |
| 8676 | 200.00 | 2022-03-24 | 74 | 1 | 7 | Budget |
| 2193 | 200.00 | 2021-09-21 | 74 | 6 | 8 | Budget |
| 27132 | 133.00 | 2023-09-21 | 74 | 1 | 6 | Actual |
| 2085 | 200.00 | 2021-09-21 | 74 | 1 | 8 | Budget |
| 7224 | 200.00 | 2022-02-21 | 74 | 1 | 6 | Budget |
| 34875 | 212.00 | 2024-04-21 | 74 | 7 | 3 | Actual |
| 5494 | 246.54 | 2021-12-22 | 74 | 2 | 8 | Actual |
| 25547 | 45.44 | 2023-07-22 | 74 | 1 | 12 | Actual |
| 36731 | 362.47 | 2024-05-22 | 74 | 4 | 11 | Actual |
| 15997 | 318.00 | 2022-10-22 | 74 | 1 | 7 | Actual |
| 35699 | 300.76 | 2024-04-21 | 74 | 1 | 12 | Actual |
| 38829 | 588.97 | 2024-07-22 | 74 | 1 | 8 | Actual |
| 10256 | 96.00 | 2022-05-22 | 74 | 7 | 3 | Actual |
| 7086 | 200.00 | 2022-02-21 | 74 | 1 | 5 | Budget |
| 25402 | 198.64 | 2023-07-22 | 74 | 3 | 11 | Actual |
| 30591 | 108.00 | 2023-12-22 | 74 | 2 | 6 | Actual |
| 30916 | 637.46 | 2023-12-22 | 74 | 6 | 8 | Actual |
| 7881 | 130.00 | 2022-03-24 | 74 | 1 | 3 | Actual |
| 588 | 100.00 | 2021-08-21 | 74 | 3 | 6 | Budget |
| 13623 | 274.00 | 2022-08-21 | 74 | 1 | 4 | Actual |
| 30471 | 356.00 | 2023-12-22 | 74 | 1 | 5 | Actual |
| 35581 | 296.51 | 2024-04-21 | 74 | 4 | 11 | Actual |
| 29964 | 383.74 | 2023-11-21 | 74 | 6 | 11 | Actual |
| 12284 | 200.00 | 2022-06-21 | 74 | 6 | 8 | Budget |
| 28694 | 302.89 | 2023-10-22 | 74 | 1 | 11 | Actual |
| 2983 | 158.00 | 2021-10-22 | 74 | 6 | 6 | Actual |
| 28749 | 375.23 | 2023-10-22 | 74 | 3 | 11 | Actual |
Generated 2024-09-20 14:26:21.273 UTC