[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 536 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19534 | 39.06 | 2023-01-21 | 74 | 6 | 12 | Actual |
| 20127 | 329.00 | 2023-02-21 | 74 | 6 | 7 | Actual |
| 31632 | 388.00 | 2024-01-21 | 74 | 6 | 5 | Actual |
| 409 | 200.00 | 2021-08-21 | 74 | 6 | 5 | Budget |
| 33011 | 410.00 | 2024-02-21 | 74 | 1 | 7 | Actual |
| 29545 | 123.00 | 2023-11-21 | 74 | 5 | 6 | Actual |
| 12754 | 210.00 | 2022-07-22 | 74 | 6 | 5 | Actual |
| 741 | 145.00 | 2021-08-21 | 74 | 6 | 6 | Actual |
| 30258 | 338.00 | 2023-12-22 | 74 | 1 | 3 | Actual |
| 12174 | 237.45 | 2022-06-21 | 74 | 1 | 8 | Actual |
| 35878 | 790.74 | 2024-04-21 | 74 | 6 | 13 | Actual |
| 6293 | 111.00 | 2022-01-21 | 74 | 5 | 6 | Actual |
| 6820 | 84.00 | 2022-02-21 | 74 | 6 | 3 | Actual |
| 36790 | 383.74 | 2024-05-22 | 74 | 6 | 11 | Actual |
| 4571 | 96.00 | 2021-12-22 | 74 | 6 | 3 | Actual |
| 14727 | 277.00 | 2022-09-21 | 74 | 1 | 5 | Actual |
| 12550 | 207.00 | 2022-07-22 | 74 | 1 | 4 | Actual |
| 6102 | 137.00 | 2022-01-21 | 74 | 1 | 6 | Actual |
| 9608 | 137.00 | 2022-04-21 | 74 | 4 | 6 | Actual |
| 12976 | 100.00 | 2022-07-22 | 74 | 4 | 6 | Budget |
| 3717 | 250.00 | 2021-11-21 | 74 | 1 | 5 | Actual |
| 635 | 200.00 | 2021-08-21 | 74 | 4 | 6 | Budget |
| 14550 | 395.00 | 2022-09-21 | 74 | 6 | 3 | Actual |
| 29252 | 499.00 | 2023-11-21 | 74 | 1 | 4 | Actual |
| 12930 | 124.00 | 2022-07-22 | 74 | 3 | 6 | Actual |
| 25347 | 142.25 | 2023-07-22 | 74 | 1 | 11 | Actual |
| 16438 | 44.38 | 2022-10-22 | 74 | 2 | 12 | Actual |
| 31476 | 236.00 | 2024-01-21 | 74 | 7 | 3 | Actual |
| 38891 | 464.73 | 2024-07-22 | 74 | 6 | 8 | Actual |
| 27450 | 479.88 | 2023-09-21 | 74 | 2 | 8 | Actual |
| 10257 | 80.00 | 2022-05-22 | 74 | 7 | 3 | Budget |
| 31176 | 465.66 | 2023-12-22 | 74 | 2 | 12 | Actual |
| 12425 | 129.00 | 2022-07-22 | 74 | 6 | 3 | Actual |
| 30761 | 397.00 | 2023-12-22 | 74 | 1 | 7 | Actual |
| 33305 | 218.85 | 2024-02-21 | 74 | 4 | 11 | Actual |
| 18326 | 182.68 | 2022-12-22 | 74 | 3 | 11 | Actual |
| 15110 | 476.85 | 2022-09-21 | 74 | 1 | 8 | Actual |
| 26446 | 103.95 | 2023-08-21 | 74 | 2 | 11 | Actual |
| 10724 | 100.00 | 2022-05-22 | 74 | 4 | 6 | Budget |
| 19358 | 180.55 | 2023-01-21 | 74 | 4 | 11 | Actual |
| 34547 | 479.49 | 2024-03-23 | 74 | 1 | 12 | Actual |
| 24424 | 184.81 | 2023-06-21 | 74 | 5 | 11 | Actual |
| 7368 | 200.00 | 2022-02-21 | 74 | 4 | 6 | Budget |
| 3639 | 195.00 | 2021-11-21 | 74 | 6 | 4 | Actual |
| 19682 | 444.00 | 2023-02-21 | 74 | 7 | 3 | Actual |
| 34019 | 160.00 | 2024-03-23 | 74 | 4 | 6 | Actual |
| 39212 | 425.24 | 2024-07-22 | 74 | 6 | 12 | Actual |
| 9712 | 103.00 | 2022-04-21 | 74 | 6 | 6 | Actual |
| 16118 | 685.94 | 2022-10-22 | 74 | 2 | 8 | Actual |
| 34077 | 128.00 | 2024-03-23 | 74 | 6 | 6 | Actual |
| 4838 | 200.00 | 2021-12-22 | 74 | 1 | 5 | Budget |
| 33880 | 405.00 | 2024-03-23 | 74 | 6 | 5 | Actual |
| 31210 | 457.15 | 2023-12-22 | 74 | 6 | 12 | Actual |
| 23313 | 241.19 | 2023-05-22 | 74 | 1 | 11 | Actual |
| 11374 | 80.00 | 2022-06-21 | 74 | 7 | 3 | Budget |
| 1070 | 214.72 | 2021-08-21 | 74 | 6 | 8 | Actual |
| 9931 | 292.00 | 2022-04-21 | 74 | 1 | 8 | Actual |
| 14343 | 134.80 | 2022-08-21 | 74 | 6 | 11 | Actual |
| 17150 | 493.51 | 2022-11-21 | 74 | 2 | 8 | Actual |
| 21714 | 361.00 | 2023-04-21 | 74 | 7 | 3 | Actual |
Generated 2024-09-21 02:29:59.739 UTC