[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 426 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3998 | 125.00 | 2021-11-22 | 74 | 4 | 6 | Actual |
| 29380 | 269.00 | 2023-11-22 | 74 | 6 | 5 | Actual |
| 24844 | 236.00 | 2023-07-23 | 74 | 1 | 5 | Actual |
| 12096 | 200.00 | 2022-06-22 | 74 | 6 | 7 | Budget |
| 21657 | 323.00 | 2023-04-22 | 74 | 6 | 3 | Actual |
| 30974 | 255.02 | 2023-12-23 | 74 | 1 | 11 | Actual |
| 11423 | 200.00 | 2022-06-22 | 74 | 1 | 4 | Budget |
| 8676 | 200.00 | 2022-03-25 | 74 | 1 | 7 | Budget |
| 5446 | 200.00 | 2021-12-23 | 74 | 1 | 8 | Budget |
| 8864 | 254.12 | 2022-03-25 | 74 | 2 | 8 | Actual |
| 32418 | 481.96 | 2024-01-22 | 74 | 2 | 13 | Actual |
| 39150 | 355.02 | 2024-07-23 | 74 | 1 | 12 | Actual |
| 8817 | 200.00 | 2022-03-25 | 74 | 1 | 8 | Budget |
| 32041 | 516.24 | 2024-01-22 | 74 | 6 | 8 | Actual |
| 13085 | 100.00 | 2022-07-23 | 74 | 6 | 6 | Budget |
| 26739 | 459.16 | 2023-08-22 | 74 | 2 | 13 | Actual |
| 17242 | 163.53 | 2022-11-22 | 74 | 1 | 11 | Actual |
| 3124 | 202.00 | 2021-10-23 | 74 | 6 | 7 | Actual |
| 6760 | 149.00 | 2022-02-22 | 74 | 1 | 3 | Actual |
| 29848 | 312.47 | 2023-11-22 | 74 | 1 | 11 | Actual |
| 3718 | 200.00 | 2021-11-22 | 74 | 1 | 5 | Budget |
| 25375 | 186.93 | 2023-07-23 | 74 | 2 | 11 | Actual |
| 10179 | 100.00 | 2022-05-23 | 74 | 6 | 3 | Budget |
| 36790 | 383.74 | 2024-05-23 | 74 | 6 | 11 | Actual |
| 11375 | 98.00 | 2022-06-22 | 74 | 7 | 3 | Actual |
| 33131 | 485.94 | 2024-02-22 | 74 | 2 | 8 | Actual |
| 4759 | 167.00 | 2021-12-23 | 74 | 6 | 4 | Actual |
| 27364 | 346.00 | 2023-09-22 | 74 | 6 | 7 | Actual |
| 33965 | 95.00 | 2024-03-24 | 74 | 2 | 6 | Actual |
| 11297 | 109.00 | 2022-06-22 | 74 | 6 | 3 | Actual |
| 12034 | 200.00 | 2022-06-22 | 74 | 1 | 7 | Budget |
| 11237 | 131.00 | 2022-06-22 | 74 | 1 | 3 | Actual |
| 27187 | 192.00 | 2023-09-22 | 74 | 3 | 6 | Actual |
| 25908 | 257.00 | 2023-08-22 | 74 | 1 | 5 | Actual |
| 9188 | 200.00 | 2022-04-22 | 74 | 1 | 4 | Budget |
| 18867 | 114.00 | 2023-01-22 | 74 | 1 | 6 | Actual |
| 25489 | 189.06 | 2023-07-23 | 74 | 6 | 11 | Actual |
| 26921 | 319.00 | 2023-09-22 | 74 | 7 | 3 | Actual |
| 5774 | 100.00 | 2022-01-22 | 74 | 7 | 3 | Budget |
| 8268 | 200.00 | 2022-03-25 | 74 | 6 | 5 | Budget |
| 26297 | 563.21 | 2023-08-22 | 74 | 1 | 8 | Actual |
| 25018 | 108.00 | 2023-07-23 | 74 | 4 | 6 | Actual |
| 4186 | 200.00 | 2021-11-22 | 74 | 1 | 7 | Budget |
| 32895 | 166.00 | 2024-02-22 | 74 | 4 | 6 | Actual |
| 10304 | 200.00 | 2022-05-23 | 74 | 1 | 4 | Budget |
| 10629 | 168.00 | 2022-05-23 | 74 | 2 | 6 | Actual |
| 7272 | 100.00 | 2022-02-22 | 74 | 2 | 6 | Budget |
| 27422 | 654.12 | 2023-09-22 | 74 | 1 | 8 | Actual |
| 2085 | 200.00 | 2021-09-22 | 74 | 1 | 8 | Budget |
| 3389 | 100.00 | 2021-11-22 | 74 | 1 | 3 | Budget |
| 1614 | 125.00 | 2021-09-22 | 74 | 1 | 6 | Actual |
| 37907 | 319.91 | 2024-06-22 | 74 | 5 | 11 | Actual |
| 14168 | 608.67 | 2022-08-22 | 74 | 6 | 8 | Actual |
| 22033 | 123.00 | 2023-04-22 | 74 | 5 | 6 | Actual |
| 2194 | 345.03 | 2021-09-22 | 74 | 6 | 8 | Actual |
| 25547 | 45.44 | 2023-07-23 | 74 | 1 | 12 | Actual |
| 6573 | 384.42 | 2022-01-22 | 74 | 1 | 8 | Actual |
| 1662 | 96.00 | 2021-09-22 | 74 | 2 | 6 | Actual |
| 20563 | 44.38 | 2023-02-22 | 74 | 6 | 12 | Actual |
| 37026 | 783.72 | 2024-05-23 | 74 | 6 | 13 | Actual |
Generated 2024-09-21 11:01:33.399 UTC