[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 461 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36320 | 184.00 | 2024-05-22 | 74 | 4 | 6 | Actual |
| 6294 | 100.00 | 2022-01-21 | 74 | 5 | 6 | Budget |
| 9609 | 200.00 | 2022-04-21 | 74 | 4 | 6 | Budget |
| 33045 | 439.00 | 2024-02-21 | 74 | 6 | 7 | Actual |
| 37529 | 152.00 | 2024-06-21 | 74 | 6 | 6 | Actual |
| 30916 | 637.46 | 2023-12-22 | 74 | 6 | 8 | Actual |
| 32895 | 166.00 | 2024-02-21 | 74 | 4 | 6 | Actual |
| 10502 | 200.00 | 2022-05-22 | 74 | 6 | 5 | Budget |
| 35116 | 157.00 | 2024-04-21 | 74 | 2 | 6 | Actual |
| 37496 | 138.00 | 2024-06-21 | 74 | 5 | 6 | Actual |
| 24315 | 209.27 | 2023-06-21 | 74 | 1 | 11 | Actual |
| 10969 | 200.00 | 2022-05-22 | 74 | 6 | 7 | Budget |
| 28424 | 176.00 | 2023-10-22 | 74 | 6 | 6 | Actual |
| 34134 | 510.00 | 2024-03-23 | 74 | 1 | 7 | Actual |
| 17678 | 315.00 | 2022-12-22 | 74 | 1 | 4 | Actual |
| 15052 | 327.00 | 2022-09-21 | 74 | 6 | 7 | Actual |
| 31690 | 186.00 | 2024-01-21 | 74 | 1 | 6 | Actual |
| 23694 | 386.00 | 2023-06-21 | 74 | 7 | 3 | Actual |
| 30022 | 370.98 | 2023-11-21 | 74 | 1 | 12 | Actual |
| 2084 | 288.97 | 2021-09-21 | 74 | 1 | 8 | Actual |
| 21414 | 211.40 | 2023-03-24 | 74 | 4 | 11 | Actual |
| 25813 | 306.00 | 2023-08-21 | 74 | 1 | 4 | Actual |
| 21533 | 42.25 | 2023-03-24 | 74 | 1 | 12 | Actual |
| 36557 | 645.03 | 2024-05-22 | 74 | 2 | 8 | Actual |
| 27422 | 654.12 | 2023-09-21 | 74 | 1 | 8 | Actual |
| 22598 | 416.00 | 2023-05-22 | 74 | 1 | 3 | Actual |
| 29728 | 651.09 | 2023-11-21 | 74 | 1 | 8 | Actual |
| 32007 | 473.82 | 2024-01-21 | 74 | 2 | 8 | Actual |
| 35089 | 116.00 | 2024-04-21 | 74 | 1 | 6 | Actual |
| 14256 | 223.10 | 2022-08-21 | 74 | 2 | 11 | Actual |
| 4696 | 220.00 | 2021-12-22 | 74 | 1 | 4 | Actual |
| 3903 | 100.00 | 2021-11-21 | 74 | 2 | 6 | Budget |
| 26654 | 36.93 | 2023-08-21 | 74 | 6 | 12 | Actual |
| 37203 | 337.00 | 2024-06-21 | 74 | 1 | 4 | Actual |
| 17297 | 230.55 | 2022-11-21 | 74 | 3 | 11 | Actual |
| 28014 | 335.00 | 2023-10-22 | 74 | 6 | 3 | Actual |
| 1759 | 200.00 | 2021-09-21 | 74 | 4 | 6 | Budget |
| 21981 | 188.00 | 2023-04-21 | 74 | 3 | 6 | Actual |
| 11955 | 160.00 | 2022-06-21 | 74 | 6 | 6 | Actual |
| 3902 | 142.00 | 2021-11-21 | 74 | 2 | 6 | Actual |
| 32921 | 141.00 | 2024-02-21 | 74 | 5 | 6 | Actual |
| 38446 | 325.00 | 2024-07-22 | 74 | 1 | 5 | Actual |
| 9002 | 100.00 | 2022-04-21 | 74 | 1 | 3 | Budget |
| 15494 | 490.00 | 2022-10-22 | 74 | 1 | 3 | Actual |
| 23637 | 439.00 | 2023-06-21 | 74 | 6 | 3 | Actual |
| 36529 | 708.67 | 2024-05-22 | 74 | 1 | 8 | Actual |
| 6820 | 84.00 | 2022-02-21 | 74 | 6 | 3 | Actual |
| 7475 | 129.00 | 2022-02-21 | 74 | 6 | 6 | Actual |
| 6293 | 111.00 | 2022-01-21 | 74 | 5 | 6 | Actual |
| 2006 | 255.00 | 2021-09-21 | 74 | 6 | 7 | Actual |
| 15285 | 149.70 | 2022-09-21 | 74 | 3 | 11 | Actual |
| 5961 | 200.00 | 2022-01-21 | 74 | 1 | 5 | Budget |
| 1758 | 179.00 | 2021-09-21 | 74 | 4 | 6 | Actual |
| 5962 | 228.00 | 2022-01-21 | 74 | 1 | 5 | Actual |
| 15855 | 119.00 | 2022-10-22 | 74 | 3 | 6 | Actual |
| 32954 | 146.00 | 2024-02-21 | 74 | 6 | 6 | Actual |
| 18353 | 231.61 | 2022-12-22 | 74 | 4 | 11 | Actual |
| 9791 | 200.00 | 2022-04-21 | 74 | 1 | 7 | Budget |
| 35641 | 242.25 | 2024-04-21 | 74 | 6 | 11 | Actual |
| 3775 | 200.00 | 2021-11-21 | 74 | 6 | 5 | Budget |
Generated 2024-09-21 02:59:25.623 UTC