[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 7 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11626 | 173.00 | 2022-06-21 | 74 | 6 | 5 | Actual |
| 34077 | 128.00 | 2024-03-23 | 74 | 6 | 6 | Actual |
| 7368 | 200.00 | 2022-02-21 | 74 | 4 | 6 | Budget |
| 10910 | 197.00 | 2022-05-22 | 74 | 1 | 7 | Actual |
| 11048 | 346.54 | 2022-05-22 | 74 | 1 | 8 | Actual |
| 17678 | 315.00 | 2022-12-22 | 74 | 1 | 4 | Actual |
| 29493 | 149.00 | 2023-11-21 | 74 | 3 | 6 | Actual |
| 29635 | 520.00 | 2023-11-21 | 74 | 1 | 7 | Actual |
| 7941 | 104.00 | 2022-03-24 | 74 | 6 | 3 | Actual |
| 20980 | 161.00 | 2023-03-24 | 74 | 3 | 6 | Actual |
| 14256 | 223.10 | 2022-08-21 | 74 | 2 | 11 | Actual |
| 350 | 200.00 | 2021-08-21 | 74 | 1 | 5 | Budget |
| 9655 | 100.00 | 2022-04-21 | 74 | 5 | 6 | Budget |
| 26561 | 145.44 | 2023-08-21 | 74 | 6 | 11 | Actual |
| 27651 | 289.06 | 2023-09-21 | 74 | 5 | 11 | Actual |
| 8923 | 251.09 | 2022-03-24 | 74 | 6 | 8 | Actual |
| 14168 | 608.67 | 2022-08-21 | 74 | 6 | 8 | Actual |
| 37238 | 480.00 | 2024-06-21 | 74 | 6 | 4 | Actual |
| 36026 | 269.00 | 2024-05-22 | 74 | 7 | 3 | Actual |
| 27804 | 314.59 | 2023-09-21 | 74 | 6 | 12 | Actual |
| 14343 | 134.80 | 2022-08-21 | 74 | 6 | 11 | Actual |
| 11484 | 200.00 | 2022-06-21 | 74 | 6 | 4 | Budget |
| 39092 | 294.38 | 2024-07-22 | 74 | 6 | 11 | Actual |
| 7224 | 200.00 | 2022-02-21 | 74 | 1 | 6 | Budget |
| 36704 | 359.28 | 2024-05-22 | 74 | 3 | 11 | Actual |
| 30796 | 325.00 | 2023-12-22 | 74 | 6 | 7 | Actual |
| 7693 | 200.00 | 2022-02-21 | 74 | 1 | 8 | Budget |
| 14046 | 448.00 | 2022-08-21 | 74 | 6 | 7 | Actual |
| 10304 | 200.00 | 2022-05-22 | 74 | 1 | 4 | Budget |
| 16859 | 172.00 | 2022-11-21 | 74 | 2 | 6 | Actual |
| 38118 | 717.05 | 2024-06-21 | 74 | 1 | 13 | Actual |
| 35699 | 300.76 | 2024-04-21 | 74 | 1 | 12 | Actual |
| 10256 | 96.00 | 2022-05-22 | 74 | 7 | 3 | Actual |
| 5961 | 200.00 | 2022-01-21 | 74 | 1 | 5 | Budget |
| 38771 | 310.00 | 2024-07-22 | 74 | 6 | 7 | Actual |
| 35170 | 133.00 | 2024-04-21 | 74 | 4 | 6 | Actual |
| 1150 | 144.00 | 2021-09-21 | 74 | 1 | 3 | Actual |
| 38446 | 325.00 | 2024-07-22 | 74 | 1 | 5 | Actual |
| 22984 | 108.00 | 2023-05-22 | 74 | 4 | 6 | Actual |
| 10724 | 100.00 | 2022-05-22 | 74 | 4 | 6 | Budget |
| 20867 | 336.00 | 2023-03-24 | 74 | 6 | 5 | Actual |
| 6199 | 100.00 | 2022-01-21 | 74 | 3 | 6 | Budget |
| 32600 | 193.00 | 2024-02-21 | 74 | 7 | 3 | Actual |
| 4571 | 96.00 | 2021-12-22 | 74 | 6 | 3 | Actual |
| 18213 | 508.67 | 2022-12-22 | 74 | 6 | 8 | Actual |
| 32451 | 545.12 | 2024-01-21 | 74 | 6 | 13 | Actual |
| 17770 | 261.00 | 2022-12-22 | 74 | 1 | 5 | Actual |
| 29903 | 248.64 | 2023-11-21 | 74 | 3 | 11 | Actual |
| 28636 | 660.18 | 2023-10-22 | 74 | 6 | 8 | Actual |
| 23963 | 130.00 | 2023-06-21 | 74 | 3 | 6 | Actual |
| 38353 | 344.00 | 2024-07-22 | 74 | 1 | 4 | Actual |
| 10771 | 99.00 | 2022-05-22 | 74 | 5 | 6 | Actual |
| 17297 | 230.55 | 2022-11-21 | 74 | 3 | 11 | Actual |
| 28602 | 599.58 | 2023-10-22 | 74 | 2 | 8 | Actual |
| 6682 | 354.12 | 2022-01-21 | 74 | 6 | 8 | Actual |
| 80 | 100.00 | 2021-08-21 | 74 | 6 | 3 | Budget |
| 29930 | 260.34 | 2023-11-21 | 74 | 4 | 11 | Actual |
| 36677 | 357.15 | 2024-05-22 | 74 | 2 | 11 | Actual |
| 19802 | 363.00 | 2023-02-21 | 74 | 1 | 5 | Actual |
| 26030 | 90.00 | 2023-08-21 | 74 | 2 | 6 | Actual |
| 10580 | 141.00 | 2022-05-22 | 74 | 1 | 6 | Actual |
| 11296 | 100.00 | 2022-06-21 | 74 | 6 | 3 | Budget |
Generated 2024-09-20 11:27:31.858 UTC