[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 62 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33880 | 405.00 | 2024-03-23 | 74 | 6 | 5 | Actual |
| 7741 | 308.66 | 2022-02-21 | 74 | 2 | 8 | Actual |
| 33846 | 283.00 | 2024-03-23 | 74 | 1 | 5 | Actual |
| 21006 | 156.00 | 2023-03-24 | 74 | 4 | 6 | Actual |
| 409 | 200.00 | 2021-08-21 | 74 | 6 | 5 | Budget |
| 28133 | 346.00 | 2023-10-22 | 74 | 6 | 4 | Actual |
| 18002 | 141.00 | 2022-12-22 | 74 | 6 | 6 | Actual |
| 2733 | 100.00 | 2021-10-22 | 74 | 1 | 6 | Budget |
| 3202 | 337.45 | 2021-10-22 | 74 | 1 | 8 | Actual |
| 9464 | 161.00 | 2022-04-21 | 74 | 1 | 6 | Actual |
| 32241 | 364.60 | 2024-01-21 | 74 | 6 | 11 | Actual |
| 20740 | 254.00 | 2023-03-24 | 74 | 1 | 4 | Actual |
| 18059 | 342.00 | 2022-12-22 | 74 | 1 | 7 | Actual |
| 3903 | 100.00 | 2021-11-21 | 74 | 2 | 6 | Budget |
| 7146 | 267.00 | 2022-02-21 | 74 | 6 | 5 | Actual |
| 27484 | 393.51 | 2023-09-21 | 74 | 6 | 8 | Actual |
| 5368 | 200.00 | 2021-12-22 | 74 | 6 | 7 | Budget |
| 13305 | 290.48 | 2022-07-22 | 74 | 1 | 8 | Actual |
| 21360 | 211.40 | 2023-03-24 | 74 | 2 | 11 | Actual |
| 12033 | 170.00 | 2022-06-21 | 74 | 1 | 7 | Actual |
| 32391 | 422.31 | 2024-01-21 | 74 | 1 | 13 | Actual |
| 27597 | 301.83 | 2023-09-21 | 74 | 3 | 11 | Actual |
| 882 | 217.00 | 2021-08-21 | 74 | 6 | 7 | Actual |
| 38176 | 499.51 | 2024-06-21 | 74 | 6 | 13 | Actual |
| 17324 | 149.70 | 2022-11-21 | 74 | 4 | 11 | Actual |
| 5123 | 161.00 | 2021-12-22 | 74 | 4 | 6 | Actual |
| 9465 | 200.00 | 2022-04-21 | 74 | 1 | 6 | Budget |
| 14343 | 134.80 | 2022-08-21 | 74 | 6 | 11 | Actual |
| 20867 | 336.00 | 2023-03-24 | 74 | 6 | 5 | Actual |
| 23422 | 194.38 | 2023-05-22 | 74 | 5 | 11 | Actual |
| 12095 | 158.00 | 2022-06-21 | 74 | 6 | 7 | Actual |
| 11423 | 200.00 | 2022-06-21 | 74 | 1 | 4 | Budget |
| 15052 | 327.00 | 2022-09-21 | 74 | 6 | 7 | Actual |
| 34019 | 160.00 | 2024-03-23 | 74 | 4 | 6 | Actual |
| 11374 | 80.00 | 2022-06-21 | 74 | 7 | 3 | Budget |
| 15907 | 186.00 | 2022-10-22 | 74 | 5 | 6 | Actual |
| 19950 | 140.00 | 2023-02-21 | 74 | 3 | 6 | Actual |
| 38949 | 376.30 | 2024-07-22 | 74 | 1 | 11 | Actual |
| 10581 | 100.00 | 2022-05-22 | 74 | 1 | 6 | Budget |
| 8067 | 200.00 | 2022-03-24 | 74 | 1 | 4 | Budget |
| 30704 | 157.00 | 2023-12-22 | 74 | 6 | 6 | Actual |
| 10831 | 100.00 | 2022-05-22 | 74 | 6 | 6 | Budget |
| 11484 | 200.00 | 2022-06-21 | 74 | 6 | 4 | Budget |
| 28602 | 599.58 | 2023-10-22 | 74 | 2 | 8 | Actual |
| 12976 | 100.00 | 2022-07-22 | 74 | 4 | 6 | Budget |
| 33045 | 439.00 | 2024-02-21 | 74 | 6 | 7 | Actual |
| 39004 | 336.94 | 2024-07-22 | 74 | 3 | 11 | Actual |
| 5962 | 228.00 | 2022-01-21 | 74 | 1 | 5 | Actual |
| 14106 | 485.94 | 2022-08-21 | 74 | 1 | 8 | Actual |
| 31830 | 141.00 | 2024-01-21 | 74 | 6 | 6 | Actual |
| 35229 | 165.00 | 2024-04-21 | 74 | 6 | 6 | Actual |
| 22390 | 213.53 | 2023-04-21 | 74 | 3 | 11 | Actual |
| 682 | 100.00 | 2021-08-21 | 74 | 5 | 6 | Budget |
| 539 | 100.00 | 2021-08-21 | 74 | 2 | 6 | Budget |
| 13839 | 150.00 | 2022-08-21 | 74 | 2 | 6 | Actual |
| 33305 | 218.85 | 2024-02-21 | 74 | 4 | 11 | Actual |
| 6151 | 100.00 | 2022-01-21 | 74 | 2 | 6 | Budget |
| 22066 | 198.00 | 2023-04-21 | 74 | 6 | 6 | Actual |
| 2410 | 111.00 | 2021-10-22 | 74 | 7 | 3 | Actual |
| 31690 | 186.00 | 2024-01-21 | 74 | 1 | 6 | Actual |
| 6761 | 100.00 | 2022-02-21 | 74 | 1 | 3 | Budget |
| 2516 | 200.00 | 2021-10-22 | 74 | 6 | 4 | Budget |
Generated 2024-09-20 15:31:41.060 UTC