[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 646 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6352 | 100.00 | 2022-01-21 | 74 | 6 | 6 | Budget |
| 7007 | 272.00 | 2022-02-21 | 74 | 6 | 4 | Actual |
| 10677 | 100.00 | 2022-05-22 | 74 | 3 | 6 | Budget |
| 4324 | 316.24 | 2021-11-21 | 74 | 1 | 8 | Actual |
| 2273 | 100.00 | 2021-10-22 | 74 | 1 | 3 | Budget |
| 34489 | 325.23 | 2024-03-23 | 74 | 6 | 11 | Actual |
| 9465 | 200.00 | 2022-04-21 | 74 | 1 | 6 | Budget |
| 27597 | 301.83 | 2023-09-21 | 74 | 3 | 11 | Actual |
| 9792 | 242.00 | 2022-04-21 | 74 | 1 | 7 | Actual |
| 25227 | 442.00 | 2023-07-22 | 74 | 1 | 8 | Actual |
| 80 | 100.00 | 2021-08-21 | 74 | 6 | 3 | Budget |
| 34346 | 377.36 | 2024-03-23 | 74 | 1 | 11 | Actual |
| 31029 | 280.55 | 2023-12-22 | 74 | 3 | 11 | Actual |
| 15614 | 194.00 | 2022-10-22 | 74 | 1 | 4 | Actual |
| 35499 | 300.76 | 2024-04-21 | 74 | 1 | 11 | Actual |
| 18299 | 168.85 | 2022-12-22 | 74 | 2 | 11 | Actual |
| 5026 | 118.00 | 2021-12-22 | 74 | 2 | 6 | Actual |
| 20925 | 186.00 | 2023-03-24 | 74 | 1 | 6 | Actual |
| 28694 | 302.89 | 2023-10-22 | 74 | 1 | 11 | Actual |
| 35969 | 335.00 | 2024-05-22 | 74 | 6 | 3 | Actual |
| 11048 | 346.54 | 2022-05-22 | 74 | 1 | 8 | Actual |
| 37175 | 217.00 | 2024-06-21 | 74 | 7 | 3 | Actual |
| 38268 | 359.00 | 2024-07-22 | 74 | 6 | 3 | Actual |
| 8738 | 218.00 | 2022-03-24 | 74 | 6 | 7 | Actual |
| 9062 | 90.00 | 2022-04-21 | 74 | 6 | 3 | Budget |
| 15017 | 467.00 | 2022-09-21 | 74 | 1 | 7 | Actual |
| 9713 | 100.00 | 2022-04-21 | 74 | 6 | 6 | Budget |
| 22541 | 48.63 | 2023-04-21 | 74 | 6 | 12 | Actual |
| 7085 | 193.00 | 2022-02-21 | 74 | 1 | 5 | Actual |
| 3855 | 100.00 | 2021-11-21 | 74 | 1 | 6 | Budget |
| 2830 | 100.00 | 2021-10-22 | 74 | 3 | 6 | Budget |
| 2410 | 111.00 | 2021-10-22 | 74 | 7 | 3 | Actual |
| 5169 | 135.00 | 2021-12-22 | 74 | 5 | 6 | Actual |
| 39031 | 381.62 | 2024-07-22 | 74 | 4 | 11 | Actual |
| 5962 | 228.00 | 2022-01-21 | 74 | 1 | 5 | Actual |
| 37586 | 363.00 | 2024-06-21 | 74 | 1 | 7 | Actual |
| 33880 | 405.00 | 2024-03-23 | 74 | 6 | 5 | Actual |
| 7475 | 129.00 | 2022-02-21 | 74 | 6 | 6 | Actual |
| 4510 | 112.00 | 2021-12-22 | 74 | 1 | 3 | Actual |
| 588 | 100.00 | 2021-08-21 | 74 | 3 | 6 | Budget |
| 19098 | 405.00 | 2023-01-21 | 74 | 6 | 7 | Actual |
| 10910 | 197.00 | 2022-05-22 | 74 | 1 | 7 | Actual |
| 9851 | 155.00 | 2022-04-21 | 74 | 6 | 7 | Actual |
| 34783 | 332.00 | 2024-04-21 | 74 | 1 | 3 | Actual |
| 11848 | 138.00 | 2022-06-21 | 74 | 4 | 6 | Actual |
| 28099 | 412.00 | 2023-10-22 | 74 | 1 | 4 | Actual |
| 7614 | 235.00 | 2022-02-21 | 74 | 6 | 7 | Actual |
| 6761 | 100.00 | 2022-02-21 | 74 | 1 | 3 | Budget |
| 11896 | 92.00 | 2022-06-21 | 74 | 5 | 6 | Actual |
| 28837 | 357.15 | 2023-10-22 | 74 | 6 | 11 | Actual |
| 18562 | 403.00 | 2023-01-21 | 74 | 1 | 3 | Actual |
| 22033 | 123.00 | 2023-04-21 | 74 | 5 | 6 | Actual |
| 38620 | 129.00 | 2024-07-22 | 74 | 4 | 6 | Actual |
| 12284 | 200.00 | 2022-06-21 | 74 | 6 | 8 | Budget |
| 25289 | 482.91 | 2023-07-22 | 74 | 6 | 8 | Actual |
| 26921 | 319.00 | 2023-09-21 | 74 | 7 | 3 | Actual |
| 24752 | 246.00 | 2023-07-22 | 74 | 1 | 4 | Actual |
| 31690 | 186.00 | 2024-01-21 | 74 | 1 | 6 | Actual |
| 9791 | 200.00 | 2022-04-21 | 74 | 1 | 7 | Budget |
| 23908 | 200.00 | 2023-06-21 | 74 | 1 | 6 | Actual |
Generated 2024-09-20 14:23:34.808 UTC