[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 538 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 209 | 280.00 | 2021-08-21 | 74 | 1 | 4 | Budget |
| 26418 | 133.74 | 2023-08-21 | 74 | 1 | 11 | Actual |
| 10118 | 116.00 | 2022-05-22 | 74 | 1 | 3 | Actual |
| 29635 | 520.00 | 2023-11-21 | 74 | 1 | 7 | Actual |
| 11954 | 100.00 | 2022-06-21 | 74 | 6 | 6 | Budget |
| 3639 | 195.00 | 2021-11-21 | 74 | 6 | 4 | Actual |
| 20127 | 329.00 | 2023-02-21 | 74 | 6 | 7 | Actual |
| 35144 | 194.00 | 2024-04-21 | 74 | 3 | 6 | Actual |
| 12613 | 200.00 | 2022-07-22 | 74 | 6 | 4 | Budget |
| 32663 | 369.00 | 2024-02-21 | 74 | 6 | 4 | Actual |
| 269 | 187.00 | 2021-08-21 | 74 | 6 | 4 | Actual |
| 2983 | 158.00 | 2021-10-22 | 74 | 6 | 6 | Actual |
| 490 | 105.00 | 2021-08-21 | 74 | 1 | 6 | Actual |
| 23757 | 224.00 | 2023-06-21 | 74 | 6 | 4 | Actual |
| 16913 | 157.00 | 2022-11-21 | 74 | 4 | 6 | Actual |
| 28749 | 375.23 | 2023-10-22 | 74 | 3 | 11 | Actual |
| 35527 | 298.64 | 2024-04-21 | 74 | 2 | 11 | Actual |
| 9386 | 208.00 | 2022-04-21 | 74 | 6 | 5 | Actual |
| 14927 | 183.00 | 2022-09-21 | 74 | 5 | 6 | Actual |
| 10678 | 181.00 | 2022-05-22 | 74 | 3 | 6 | Actual |
| 36266 | 126.00 | 2024-05-22 | 74 | 2 | 6 | Actual |
| 9609 | 200.00 | 2022-04-21 | 74 | 4 | 6 | Budget |
| 6150 | 109.00 | 2022-01-21 | 74 | 2 | 6 | Actual |
| 1010 | 222.30 | 2021-08-21 | 74 | 2 | 8 | Actual |
| 29670 | 291.00 | 2023-11-21 | 74 | 6 | 7 | Actual |
| 37175 | 217.00 | 2024-06-21 | 74 | 7 | 3 | Actual |
| 8923 | 251.09 | 2022-03-24 | 74 | 6 | 8 | Actual |
| 2333 | 115.00 | 2021-10-22 | 74 | 6 | 3 | Actual |
| 2596 | 200.00 | 2021-10-22 | 74 | 1 | 5 | Budget |
| 2194 | 345.03 | 2021-09-21 | 74 | 6 | 8 | Actual |
| 36471 | 352.00 | 2024-05-22 | 74 | 6 | 7 | Actual |
| 32241 | 364.60 | 2024-01-21 | 74 | 6 | 11 | Actual |
| 1474 | 200.00 | 2021-09-21 | 74 | 1 | 5 | Budget |
| 20092 | 384.00 | 2023-02-21 | 74 | 1 | 7 | Actual |
| 12222 | 200.00 | 2022-06-21 | 74 | 2 | 8 | Budget |
| 19098 | 405.00 | 2023-01-21 | 74 | 6 | 7 | Actual |
| 35818 | 559.16 | 2024-04-21 | 74 | 1 | 13 | Actual |
| 16681 | 203.00 | 2022-11-21 | 74 | 6 | 4 | Actual |
| 15017 | 467.00 | 2022-09-21 | 74 | 1 | 7 | Actual |
| 17351 | 123.10 | 2022-11-21 | 74 | 5 | 11 | Actual |
| 9931 | 292.00 | 2022-04-21 | 74 | 1 | 8 | Actual |
| 37740 | 711.70 | 2024-06-21 | 74 | 6 | 8 | Actual |
| 20002 | 138.00 | 2023-02-21 | 74 | 5 | 6 | Actual |
| 4045 | 96.00 | 2021-11-21 | 74 | 5 | 6 | Actual |
| 31327 | 780.21 | 2023-12-22 | 74 | 6 | 13 | Actual |
| 3450 | 100.00 | 2021-11-21 | 74 | 6 | 3 | Budget |
| 4838 | 200.00 | 2021-12-22 | 74 | 1 | 5 | Budget |
| 4510 | 112.00 | 2021-12-22 | 74 | 1 | 3 | Actual |
| 15742 | 202.00 | 2022-10-22 | 74 | 6 | 5 | Actual |
| 14459 | 36.93 | 2022-08-21 | 74 | 6 | 12 | Actual |
| 13352 | 285.93 | 2022-07-22 | 74 | 2 | 8 | Actual |
| 11484 | 200.00 | 2022-06-21 | 74 | 6 | 4 | Budget |
| 14106 | 485.94 | 2022-08-21 | 74 | 1 | 8 | Actual |
| 26325 | 473.82 | 2023-08-21 | 74 | 2 | 8 | Actual |
| 7322 | 100.00 | 2022-02-21 | 74 | 3 | 6 | Budget |
| 5169 | 135.00 | 2021-12-22 | 74 | 5 | 6 | Actual |
| 19418 | 180.55 | 2023-01-21 | 74 | 6 | 11 | Actual |
| 6431 | 167.00 | 2022-01-21 | 74 | 1 | 7 | Actual |
| 31268 | 496.00 | 2023-12-22 | 74 | 1 | 13 | Actual |
| 21834 | 304.00 | 2023-04-21 | 74 | 1 | 5 | Actual |
Generated 2024-09-21 02:45:36.995 UTC