[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 486 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39092 | 294.38 | 2024-07-23 | 74 | 6 | 11 | Actual |
| 33725 | 315.00 | 2024-03-24 | 74 | 7 | 3 | Actual |
| 30293 | 244.00 | 2023-12-23 | 74 | 6 | 3 | Actual |
| 23100 | 435.00 | 2023-05-23 | 74 | 1 | 7 | Actual |
| 33576 | 545.12 | 2024-02-22 | 74 | 6 | 13 | Actual |
| 3639 | 195.00 | 2021-11-22 | 74 | 6 | 4 | Actual |
| 38891 | 464.73 | 2024-07-23 | 74 | 6 | 8 | Actual |
| 3576 | 215.00 | 2021-11-22 | 74 | 1 | 4 | Actual |
| 1151 | 100.00 | 2021-09-22 | 74 | 1 | 3 | Budget |
| 26712 | 496.00 | 2023-08-22 | 74 | 1 | 13 | Actual |
| 19534 | 39.06 | 2023-01-22 | 74 | 6 | 12 | Actual |
| 15907 | 186.00 | 2022-10-23 | 74 | 5 | 6 | Actual |
| 34609 | 332.68 | 2024-03-24 | 74 | 6 | 12 | Actual |
| 2595 | 157.00 | 2021-10-23 | 74 | 1 | 5 | Actual |
| 22417 | 202.89 | 2023-04-22 | 74 | 4 | 11 | Actual |
| 2194 | 345.03 | 2021-09-22 | 74 | 6 | 8 | Actual |
| 4510 | 112.00 | 2021-12-23 | 74 | 1 | 3 | Actual |
| 24575 | 28.42 | 2023-06-22 | 74 | 6 | 12 | Actual |
| 9465 | 200.00 | 2022-04-22 | 74 | 1 | 6 | Budget |
| 26143 | 106.00 | 2023-08-22 | 74 | 6 | 6 | Actual |
| 20359 | 206.08 | 2023-02-22 | 74 | 3 | 11 | Actual |
| 15285 | 149.70 | 2022-09-22 | 74 | 3 | 11 | Actual |
| 11753 | 200.00 | 2022-06-22 | 74 | 2 | 6 | Budget |
| 2982 | 200.00 | 2021-10-23 | 74 | 6 | 6 | Budget |
| 34374 | 226.30 | 2024-03-24 | 74 | 2 | 11 | Actual |
| 13305 | 290.48 | 2022-07-23 | 74 | 1 | 8 | Actual |
| 8816 | 376.85 | 2022-03-25 | 74 | 1 | 8 | Actual |
| 29790 | 622.30 | 2023-11-22 | 74 | 6 | 8 | Actual |
| 2983 | 158.00 | 2021-10-23 | 74 | 6 | 6 | Actual |
| 6620 | 304.12 | 2022-01-22 | 74 | 2 | 8 | Actual |
| 33131 | 485.94 | 2024-02-22 | 74 | 2 | 8 | Actual |
| 28284 | 189.00 | 2023-10-23 | 74 | 1 | 6 | Actual |
| 13657 | 276.00 | 2022-08-22 | 74 | 6 | 4 | Actual |
| 21742 | 244.00 | 2023-04-22 | 74 | 1 | 4 | Actual |
| 23341 | 164.59 | 2023-05-23 | 74 | 2 | 11 | Actual |
| 22753 | 200.00 | 2023-05-23 | 74 | 6 | 4 | Actual |
| 3718 | 200.00 | 2021-11-22 | 74 | 1 | 5 | Budget |
| 23637 | 439.00 | 2023-06-22 | 74 | 6 | 3 | Actual |
| 7368 | 200.00 | 2022-02-22 | 74 | 4 | 6 | Budget |
| 13919 | 141.00 | 2022-08-22 | 74 | 5 | 6 | Actual |
| 30142 | 767.93 | 2023-11-22 | 74 | 1 | 13 | Actual |
| 30022 | 370.98 | 2023-11-22 | 74 | 1 | 12 | Actual |
| 7613 | 200.00 | 2022-02-22 | 74 | 6 | 7 | Budget |
| 4571 | 96.00 | 2021-12-23 | 74 | 6 | 3 | Actual |
| 7225 | 157.00 | 2022-02-22 | 74 | 1 | 6 | Actual |
| 24015 | 146.00 | 2023-06-22 | 74 | 5 | 6 | Actual |
| 11625 | 200.00 | 2022-06-22 | 74 | 6 | 5 | Budget |
| 1150 | 144.00 | 2021-09-22 | 74 | 1 | 3 | Actual |
| 7693 | 200.00 | 2022-02-22 | 74 | 1 | 8 | Budget |
| 38353 | 344.00 | 2024-07-23 | 74 | 1 | 4 | Actual |
| 10725 | 104.00 | 2022-05-23 | 74 | 4 | 6 | Actual |
| 27979 | 272.00 | 2023-10-23 | 74 | 1 | 3 | Actual |
| 5882 | 202.00 | 2022-01-22 | 74 | 6 | 4 | Actual |
| 8347 | 200.00 | 2022-03-25 | 74 | 1 | 6 | Budget |
| 8126 | 218.00 | 2022-03-25 | 74 | 6 | 4 | Actual |
| 14459 | 36.93 | 2022-08-22 | 74 | 6 | 12 | Actual |
| 8443 | 130.00 | 2022-03-25 | 74 | 3 | 6 | Actual |
| 9189 | 167.00 | 2022-04-22 | 74 | 1 | 4 | Actual |
| 26084 | 105.00 | 2023-08-22 | 74 | 4 | 6 | Actual |
| 29438 | 134.00 | 2023-11-22 | 74 | 1 | 6 | Actual |
Generated 2024-09-21 08:28:18.614 UTC