[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 706 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27922 | 671.44 | 2023-09-21 | 74 | 6 | 13 | Actual |
| 20505 | 25.23 | 2023-02-21 | 74 | 1 | 12 | Actual |
| 25169 | 386.00 | 2023-07-22 | 74 | 6 | 7 | Actual |
| 38771 | 310.00 | 2024-07-22 | 74 | 6 | 7 | Actual |
| 23313 | 241.19 | 2023-05-22 | 74 | 1 | 11 | Actual |
| 963 | 200.00 | 2021-08-21 | 74 | 1 | 8 | Budget |
| 5883 | 200.00 | 2022-01-21 | 74 | 6 | 4 | Budget |
| 9609 | 200.00 | 2022-04-21 | 74 | 4 | 6 | Budget |
| 2005 | 200.00 | 2021-09-21 | 74 | 6 | 7 | Budget |
| 11896 | 92.00 | 2022-06-21 | 74 | 5 | 6 | Actual |
| 32099 | 330.55 | 2024-01-21 | 74 | 1 | 11 | Actual |
| 30506 | 378.00 | 2023-12-22 | 74 | 6 | 5 | Actual |
| 36909 | 463.53 | 2024-05-22 | 74 | 6 | 12 | Actual |
| 32418 | 481.96 | 2024-01-21 | 74 | 2 | 13 | Actual |
| 29042 | 767.93 | 2023-10-22 | 74 | 2 | 13 | Actual |
| 28014 | 335.00 | 2023-10-22 | 74 | 6 | 3 | Actual |
| 22541 | 48.63 | 2023-04-21 | 74 | 6 | 12 | Actual |
| 23422 | 194.38 | 2023-05-22 | 74 | 5 | 11 | Actual |
| 16646 | 202.00 | 2022-11-21 | 74 | 1 | 4 | Actual |
| 10179 | 100.00 | 2022-05-22 | 74 | 6 | 3 | Budget |
| 23545 | 35.87 | 2023-05-22 | 74 | 6 | 12 | Actual |
| 18774 | 290.00 | 2023-01-21 | 74 | 1 | 5 | Actual |
| 33425 | 282.68 | 2024-02-21 | 74 | 2 | 12 | Actual |
| 37416 | 160.00 | 2024-06-21 | 74 | 2 | 6 | Actual |
| 31632 | 388.00 | 2024-01-21 | 74 | 6 | 5 | Actual |
| 2653 | 200.00 | 2021-10-22 | 74 | 6 | 5 | Budget |
| 34455 | 268.85 | 2024-03-23 | 74 | 5 | 11 | Actual |
| 1474 | 200.00 | 2021-09-21 | 74 | 1 | 5 | Budget |
| 30350 | 264.00 | 2023-12-22 | 74 | 7 | 3 | Actual |
| 23602 | 442.00 | 2023-06-21 | 74 | 1 | 3 | Actual |
| 31745 | 130.00 | 2024-01-21 | 74 | 3 | 6 | Actual |
| 22390 | 213.53 | 2023-04-21 | 74 | 3 | 11 | Actual |
| 6200 | 131.00 | 2022-01-21 | 74 | 3 | 6 | Actual |
| 3999 | 100.00 | 2021-11-21 | 74 | 4 | 6 | Budget |
| 30258 | 338.00 | 2023-12-22 | 74 | 1 | 3 | Actual |
| 29438 | 134.00 | 2023-11-21 | 74 | 1 | 6 | Actual |
| 22007 | 175.00 | 2023-04-21 | 74 | 4 | 6 | Actual |
| 20127 | 329.00 | 2023-02-21 | 74 | 6 | 7 | Actual |
| 24370 | 161.40 | 2023-06-21 | 74 | 3 | 11 | Actual |
| 2084 | 288.97 | 2021-09-21 | 74 | 1 | 8 | Actual |
| 2596 | 200.00 | 2021-10-22 | 74 | 1 | 5 | Budget |
| 27685 | 250.76 | 2023-09-21 | 74 | 6 | 11 | Actual |
| 26237 | 450.00 | 2023-08-21 | 74 | 6 | 7 | Actual |
| 5075 | 118.00 | 2021-12-22 | 74 | 3 | 6 | Actual |
| 23513 | 28.42 | 2023-05-22 | 74 | 1 | 12 | Actual |
| 7368 | 200.00 | 2022-02-21 | 74 | 4 | 6 | Budget |
| 1945 | 206.00 | 2021-09-21 | 74 | 1 | 7 | Actual |
| 6898 | 79.00 | 2022-02-21 | 74 | 7 | 3 | Actual |
| 26561 | 145.44 | 2023-08-21 | 74 | 6 | 11 | Actual |
| 32663 | 369.00 | 2024-02-21 | 74 | 6 | 4 | Actual |
| 4899 | 166.00 | 2021-12-22 | 74 | 6 | 5 | Actual |
| 22690 | 297.00 | 2023-05-22 | 74 | 7 | 3 | Actual |
| 9327 | 205.00 | 2022-04-21 | 74 | 1 | 5 | Actual |
| 26110 | 78.00 | 2023-08-21 | 74 | 5 | 6 | Actual |
| 33131 | 485.94 | 2024-02-21 | 74 | 2 | 8 | Actual |
| 7692 | 323.81 | 2022-02-21 | 74 | 1 | 8 | Actual |
| 3202 | 337.45 | 2021-10-22 | 74 | 1 | 8 | Actual |
| 30974 | 255.02 | 2023-12-22 | 74 | 1 | 11 | Actual |
| 24879 | 268.00 | 2023-07-22 | 74 | 6 | 5 | Actual |
| 26921 | 319.00 | 2023-09-21 | 74 | 7 | 3 | Actual |
Generated 2024-09-20 11:58:09.479 UTC