[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 441 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12034 | 200.00 | 2022-08-11 | 74 | 1 | 7 | Budget |
| 25255 | 490.48 | 2023-09-11 | 74 | 2 | 8 | Actual |
| 30201 | 780.21 | 2024-01-11 | 74 | 6 | 13 | Actual |
| 8268 | 200.00 | 2022-05-14 | 74 | 6 | 5 | Budget |
| 6620 | 304.12 | 2022-03-13 | 74 | 2 | 8 | Actual |
| 6682 | 354.12 | 2022-03-13 | 74 | 6 | 8 | Actual |
| 6621 | 200.00 | 2022-03-13 | 74 | 2 | 8 | Budget |
| 21387 | 163.53 | 2023-05-14 | 74 | 3 | 11 | Actual |
| 17678 | 315.00 | 2023-02-11 | 74 | 1 | 4 | Actual |
| 1806 | 100.00 | 2021-11-11 | 74 | 5 | 6 | Budget |
| 12033 | 170.00 | 2022-08-11 | 74 | 1 | 7 | Actual |
| 39092 | 294.38 | 2024-09-11 | 74 | 6 | 11 | Actual |
| 2876 | 170.00 | 2021-12-12 | 74 | 4 | 6 | Actual |
| 22277 | 434.42 | 2023-06-11 | 74 | 6 | 8 | Actual |
| 32814 | 148.00 | 2024-04-12 | 74 | 1 | 6 | Actual |
| 19837 | 250.00 | 2023-04-13 | 74 | 6 | 5 | Actual |
| 20952 | 134.00 | 2023-05-14 | 74 | 2 | 6 | Actual |
| 36758 | 268.85 | 2024-07-12 | 74 | 5 | 11 | Actual |
| 38891 | 464.73 | 2024-09-11 | 74 | 6 | 8 | Actual |
| 8267 | 215.00 | 2022-05-14 | 74 | 6 | 5 | Actual |
| 21623 | 344.00 | 2023-06-11 | 74 | 1 | 3 | Actual |
| 28574 | 482.91 | 2023-12-12 | 74 | 1 | 8 | Actual |
| 26983 | 408.00 | 2023-11-11 | 74 | 6 | 4 | Actual |
| 2595 | 157.00 | 2021-12-12 | 74 | 1 | 5 | Actual |
| 11048 | 346.54 | 2022-07-12 | 74 | 1 | 8 | Actual |
| 23043 | 151.00 | 2023-07-12 | 74 | 6 | 6 | Actual |
| 19802 | 363.00 | 2023-04-13 | 74 | 1 | 5 | Actual |
| 23010 | 154.00 | 2023-07-12 | 74 | 5 | 6 | Actual |
| 11049 | 200.00 | 2022-07-12 | 74 | 1 | 8 | Budget |
| 26325 | 473.82 | 2023-10-11 | 74 | 2 | 8 | Actual |
| 10305 | 183.00 | 2022-07-12 | 74 | 1 | 4 | Actual |
| 33880 | 405.00 | 2024-05-13 | 74 | 6 | 5 | Actual |
| 31632 | 388.00 | 2024-03-12 | 74 | 6 | 5 | Actual |
| 38325 | 186.00 | 2024-09-11 | 74 | 7 | 3 | Actual |
| 10444 | 200.00 | 2022-07-12 | 74 | 1 | 5 | Budget |
| 28602 | 599.58 | 2023-12-12 | 74 | 2 | 8 | Actual |
| 350 | 200.00 | 2021-10-11 | 74 | 1 | 5 | Budget |
| 11802 | 170.00 | 2022-08-11 | 74 | 3 | 6 | Actual |
| 31690 | 186.00 | 2024-03-12 | 74 | 1 | 6 | Actual |
| 38646 | 125.00 | 2024-09-11 | 74 | 5 | 6 | Actual |
| 2516 | 200.00 | 2021-12-12 | 74 | 6 | 4 | Budget |
| 20185 | 628.37 | 2023-04-13 | 74 | 1 | 8 | Actual |
| 26297 | 563.21 | 2023-10-11 | 74 | 1 | 8 | Actual |
| 9386 | 208.00 | 2022-06-11 | 74 | 6 | 5 | Actual |
| 32921 | 141.00 | 2024-04-12 | 74 | 5 | 6 | Actual |
| 29790 | 622.30 | 2024-01-11 | 74 | 6 | 8 | Actual |
| 22811 | 239.00 | 2023-07-12 | 74 | 1 | 5 | Actual |
| 2654 | 180.00 | 2021-12-12 | 74 | 6 | 5 | Actual |
| 22158 | 329.00 | 2023-06-11 | 74 | 6 | 7 | Actual |
| 20213 | 602.61 | 2023-04-13 | 74 | 2 | 8 | Actual |
| 18809 | 344.00 | 2023-03-13 | 74 | 6 | 5 | Actual |
| 24786 | 250.00 | 2023-09-11 | 74 | 6 | 4 | Actual |
| 27624 | 350.77 | 2023-11-11 | 74 | 4 | 11 | Actual |
| 409 | 200.00 | 2021-10-11 | 74 | 6 | 5 | Budget |
| 28424 | 176.00 | 2023-12-12 | 74 | 6 | 6 | Actual |
| 14550 | 395.00 | 2022-11-11 | 74 | 6 | 3 | Actual |
| 22335 | 141.19 | 2023-06-11 | 74 | 1 | 11 | Actual |
| 4373 | 200.00 | 2022-01-11 | 74 | 2 | 8 | Budget |
| 26084 | 105.00 | 2023-10-11 | 74 | 4 | 6 | Actual |
| 11485 | 242.00 | 2022-08-11 | 74 | 6 | 4 | Actual |
| 24937 | 151.00 | 2023-09-11 | 74 | 1 | 6 | Actual |
| 34455 | 268.85 | 2024-05-13 | 74 | 5 | 11 | Actual |
Generated 2024-11-10 09:36:07.779 UTC