[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 437 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10629 | 168.00 | 2022-07-12 | 74 | 2 | 6 | Actual |
| 34783 | 332.00 | 2024-06-11 | 74 | 1 | 3 | Actual |
| 6899 | 90.00 | 2022-04-13 | 74 | 7 | 3 | Budget |
| 17890 | 148.00 | 2023-02-11 | 74 | 2 | 6 | Actual |
| 35379 | 651.09 | 2024-06-11 | 74 | 1 | 8 | Actual |
| 32841 | 167.00 | 2024-04-12 | 74 | 2 | 6 | Actual |
| 10628 | 200.00 | 2022-07-12 | 74 | 2 | 6 | Budget |
| 20246 | 673.82 | 2023-04-13 | 74 | 6 | 8 | Actual |
| 20775 | 219.00 | 2023-05-14 | 74 | 6 | 4 | Actual |
| 11048 | 346.54 | 2022-07-12 | 74 | 1 | 8 | Actual |
| 35031 | 334.00 | 2024-06-11 | 74 | 6 | 5 | Actual |
| 21926 | 162.00 | 2023-06-11 | 74 | 1 | 6 | Actual |
| 2085 | 200.00 | 2021-11-11 | 74 | 1 | 8 | Budget |
| 4106 | 100.00 | 2022-01-11 | 74 | 6 | 6 | Budget |
| 5027 | 100.00 | 2022-02-11 | 74 | 2 | 6 | Budget |
| 2193 | 200.00 | 2021-11-11 | 74 | 6 | 8 | Budget |
| 21981 | 188.00 | 2023-06-11 | 74 | 3 | 6 | Actual |
| 14727 | 277.00 | 2022-11-11 | 74 | 1 | 5 | Actual |
| 16469 | 32.67 | 2022-12-12 | 74 | 6 | 12 | Actual |
| 39004 | 336.94 | 2024-09-11 | 74 | 3 | 11 | Actual |
| 24224 | 682.91 | 2023-08-11 | 74 | 2 | 8 | Actual |
| 34019 | 160.00 | 2024-05-13 | 74 | 4 | 6 | Actual |
| 11236 | 100.00 | 2022-08-11 | 74 | 1 | 3 | Budget |
| 10831 | 100.00 | 2022-07-12 | 74 | 6 | 6 | Budget |
| 30882 | 479.88 | 2024-02-11 | 74 | 2 | 8 | Actual |
| 26739 | 459.16 | 2023-10-11 | 74 | 2 | 13 | Actual |
| 8443 | 130.00 | 2022-05-14 | 74 | 3 | 6 | Actual |
| 37331 | 338.00 | 2024-08-11 | 74 | 6 | 5 | Actual |
| 26654 | 36.93 | 2023-10-11 | 74 | 6 | 12 | Actual |
| 18271 | 242.25 | 2023-02-11 | 74 | 1 | 11 | Actual |
| 23908 | 200.00 | 2023-08-11 | 74 | 1 | 6 | Actual |
| 35727 | 411.41 | 2024-06-11 | 74 | 2 | 12 | Actual |
| 32099 | 330.55 | 2024-03-12 | 74 | 1 | 11 | Actual |
| 33339 | 320.98 | 2024-04-12 | 74 | 6 | 11 | Actual |
| 6573 | 384.42 | 2022-03-13 | 74 | 1 | 8 | Actual |
| 5883 | 200.00 | 2022-03-13 | 74 | 6 | 4 | Budget |
| 35554 | 300.76 | 2024-06-11 | 74 | 3 | 11 | Actual |
| 35286 | 323.00 | 2024-06-11 | 74 | 1 | 7 | Actual |
| 14669 | 230.00 | 2022-11-11 | 74 | 6 | 4 | Actual |
| 6151 | 100.00 | 2022-03-13 | 74 | 2 | 6 | Budget |
| 9608 | 137.00 | 2022-06-11 | 74 | 4 | 6 | Actual |
| 23368 | 165.66 | 2023-07-12 | 74 | 3 | 11 | Actual |
| 17242 | 163.53 | 2023-01-11 | 74 | 1 | 11 | Actual |
| 22277 | 434.42 | 2023-06-11 | 74 | 6 | 8 | Actual |
| 24424 | 184.81 | 2023-08-11 | 74 | 5 | 11 | Actual |
| 15800 | 139.00 | 2022-12-12 | 74 | 1 | 6 | Actual |
| 11563 | 205.00 | 2022-08-11 | 74 | 1 | 5 | Actual |
| 2005 | 200.00 | 2021-11-11 | 74 | 6 | 7 | Budget |
| 31268 | 496.00 | 2024-02-11 | 74 | 1 | 13 | Actual |
| 1287 | 100.00 | 2021-11-11 | 74 | 7 | 3 | Budget |
| 410 | 248.00 | 2021-10-11 | 74 | 6 | 5 | Actual |
| 9931 | 292.00 | 2022-06-11 | 74 | 1 | 8 | Actual |
| 2132 | 364.72 | 2021-11-11 | 74 | 2 | 8 | Actual |
| 35845 | 776.70 | 2024-06-11 | 74 | 2 | 13 | Actual |
| 2272 | 136.00 | 2021-12-12 | 74 | 1 | 3 | Actual |
| 12362 | 100.00 | 2022-09-11 | 74 | 1 | 3 | Budget |
| 19156 | 608.67 | 2023-03-13 | 74 | 1 | 8 | Actual |
| 21240 | 554.12 | 2023-05-14 | 74 | 2 | 8 | Actual |
| 26864 | 326.00 | 2023-11-11 | 74 | 6 | 3 | Actual |
| 36994 | 631.09 | 2024-07-12 | 74 | 2 | 13 | Actual |
| 15907 | 186.00 | 2022-12-12 | 74 | 5 | 6 | Actual |
| 23850 | 230.00 | 2023-08-11 | 74 | 6 | 5 | Actual |
Generated 2024-11-10 17:26:21.685 UTC