[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 439 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15138 | 502.61 | 2022-09-21 | 74 | 2 | 8 | Actual |
| 37470 | 132.00 | 2024-06-21 | 74 | 4 | 6 | Actual |
| 35969 | 335.00 | 2024-05-22 | 74 | 6 | 3 | Actual |
| 6621 | 200.00 | 2022-01-21 | 74 | 2 | 8 | Budget |
| 27651 | 289.06 | 2023-09-21 | 74 | 5 | 11 | Actual |
| 5495 | 200.00 | 2021-12-22 | 74 | 2 | 8 | Budget |
| 22633 | 382.00 | 2023-05-22 | 74 | 6 | 3 | Actual |
| 30882 | 479.88 | 2023-12-22 | 74 | 2 | 8 | Actual |
| 12753 | 200.00 | 2022-07-22 | 74 | 6 | 5 | Budget |
| 30704 | 157.00 | 2023-12-22 | 74 | 6 | 6 | Actual |
| 7940 | 90.00 | 2022-03-24 | 74 | 6 | 3 | Budget |
| 35144 | 194.00 | 2024-04-21 | 74 | 3 | 6 | Actual |
| 3903 | 100.00 | 2021-11-21 | 74 | 2 | 6 | Budget |
| 12222 | 200.00 | 2022-06-21 | 74 | 2 | 8 | Budget |
| 19063 | 342.00 | 2023-01-21 | 74 | 1 | 7 | Actual |
| 33880 | 405.00 | 2024-03-23 | 74 | 6 | 5 | Actual |
| 28636 | 660.18 | 2023-10-22 | 74 | 6 | 8 | Actual |
| 8676 | 200.00 | 2022-03-24 | 74 | 1 | 7 | Budget |
| 38060 | 393.32 | 2024-06-21 | 74 | 6 | 12 | Actual |
| 12095 | 158.00 | 2022-06-21 | 74 | 6 | 7 | Actual |
| 33753 | 376.00 | 2024-03-23 | 74 | 1 | 4 | Actual |
| 26325 | 473.82 | 2023-08-21 | 74 | 2 | 8 | Actual |
| 25375 | 186.93 | 2023-07-22 | 74 | 2 | 11 | Actual |
| 27743 | 405.02 | 2023-09-21 | 74 | 1 | 12 | Actual |
| 14046 | 448.00 | 2022-08-21 | 74 | 6 | 7 | Actual |
| 1287 | 100.00 | 2021-09-21 | 74 | 7 | 3 | Budget |
| 81 | 96.00 | 2021-08-21 | 74 | 6 | 3 | Actual |
| 6247 | 105.00 | 2022-01-21 | 74 | 4 | 6 | Actual |
| 39270 | 622.32 | 2024-07-22 | 74 | 1 | 13 | Actual |
| 33938 | 158.00 | 2024-03-23 | 74 | 1 | 6 | Actual |
| 11236 | 100.00 | 2022-06-21 | 74 | 1 | 3 | Budget |
| 11296 | 100.00 | 2022-06-21 | 74 | 6 | 3 | Budget |
| 25606 | 48.63 | 2023-07-22 | 74 | 6 | 12 | Actual |
| 23010 | 154.00 | 2023-05-22 | 74 | 5 | 6 | Actual |
| 28837 | 357.15 | 2023-10-22 | 74 | 6 | 11 | Actual |
| 14960 | 144.00 | 2022-09-21 | 74 | 6 | 6 | Actual |
| 5697 | 93.00 | 2022-01-21 | 74 | 6 | 3 | Actual |
| 30854 | 773.82 | 2023-12-22 | 74 | 1 | 8 | Actual |
| 19802 | 363.00 | 2023-02-21 | 74 | 1 | 5 | Actual |
| 23135 | 412.00 | 2023-05-22 | 74 | 6 | 7 | Actual |
| 2732 | 155.00 | 2021-10-22 | 74 | 1 | 6 | Actual |
| 27862 | 764.42 | 2023-09-21 | 74 | 1 | 13 | Actual |
| 30506 | 378.00 | 2023-12-22 | 74 | 6 | 5 | Actual |
| 681 | 148.00 | 2021-08-21 | 74 | 5 | 6 | Actual |
| 24667 | 335.00 | 2023-07-22 | 74 | 6 | 3 | Actual |
| 11096 | 252.60 | 2022-05-22 | 74 | 2 | 8 | Actual |
| 5883 | 200.00 | 2022-01-21 | 74 | 6 | 4 | Budget |
| 4758 | 200.00 | 2021-12-22 | 74 | 6 | 4 | Budget |
| 34903 | 403.00 | 2024-04-21 | 74 | 1 | 4 | Actual |
| 7224 | 200.00 | 2022-02-21 | 74 | 1 | 6 | Budget |
| 37238 | 480.00 | 2024-06-21 | 74 | 6 | 4 | Actual |
| 3717 | 250.00 | 2021-11-21 | 74 | 1 | 5 | Actual |
| 4107 | 138.00 | 2021-11-21 | 74 | 6 | 6 | Actual |
| 26143 | 106.00 | 2023-08-21 | 74 | 6 | 6 | Actual |
| 28602 | 599.58 | 2023-10-22 | 74 | 2 | 8 | Actual |
| 16939 | 153.00 | 2022-11-21 | 74 | 5 | 6 | Actual |
| 29287 | 414.00 | 2023-11-21 | 74 | 6 | 4 | Actual |
| 37798 | 279.49 | 2024-06-21 | 74 | 1 | 11 | Actual |
| 21868 | 226.00 | 2023-04-21 | 74 | 6 | 5 | Actual |
| 4648 | 107.00 | 2021-12-22 | 74 | 7 | 3 | Actual |
Generated 2024-09-20 16:31:13.910 UTC