[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 735 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30645 | 145.00 | 2023-12-22 | 74 | 4 | 6 | Actual |
| 2924 | 100.00 | 2021-10-22 | 74 | 5 | 6 | Budget |
| 12930 | 124.00 | 2022-07-22 | 74 | 3 | 6 | Actual |
| 20980 | 161.00 | 2023-03-24 | 74 | 3 | 6 | Actual |
| 6761 | 100.00 | 2022-02-21 | 74 | 1 | 3 | Budget |
| 10304 | 200.00 | 2022-05-22 | 74 | 1 | 4 | Budget |
| 17863 | 179.00 | 2022-12-22 | 74 | 1 | 6 | Actual |
| 4325 | 200.00 | 2021-11-21 | 74 | 1 | 8 | Budget |
| 13024 | 119.00 | 2022-07-22 | 74 | 5 | 6 | Actual |
| 22811 | 239.00 | 2023-05-22 | 74 | 1 | 5 | Actual |
| 39178 | 373.11 | 2024-07-22 | 74 | 2 | 12 | Actual |
| 22508 | 28.42 | 2023-04-21 | 74 | 1 | 12 | Actual |
| 22718 | 291.00 | 2023-05-22 | 74 | 1 | 4 | Actual |
| 1536 | 175.00 | 2021-09-21 | 74 | 6 | 5 | Actual |
| 7007 | 272.00 | 2022-02-21 | 74 | 6 | 4 | Actual |
| 15907 | 186.00 | 2022-10-22 | 74 | 5 | 6 | Actual |
| 12033 | 170.00 | 2022-06-21 | 74 | 1 | 7 | Actual |
| 10501 | 270.00 | 2022-05-22 | 74 | 6 | 5 | Actual |
| 5635 | 100.00 | 2022-01-21 | 74 | 1 | 3 | Budget |
| 30413 | 439.00 | 2023-12-22 | 74 | 6 | 4 | Actual |
| 2194 | 345.03 | 2021-09-21 | 74 | 6 | 8 | Actual |
| 26202 | 514.00 | 2023-08-21 | 74 | 1 | 7 | Actual |
| 12929 | 100.00 | 2022-07-22 | 74 | 3 | 6 | Budget |
| 12283 | 254.12 | 2022-06-21 | 74 | 6 | 8 | Actual |
| 22930 | 132.00 | 2023-05-22 | 74 | 2 | 6 | Actual |
| 16353 | 213.53 | 2022-10-22 | 74 | 6 | 11 | Actual |
| 16832 | 181.00 | 2022-11-21 | 74 | 1 | 6 | Actual |
| 28923 | 336.94 | 2023-10-22 | 74 | 2 | 12 | Actual |
| 3639 | 195.00 | 2021-11-21 | 74 | 6 | 4 | Actual |
| 12753 | 200.00 | 2022-07-22 | 74 | 6 | 5 | Budget |
| 25044 | 152.00 | 2023-07-22 | 74 | 5 | 6 | Actual |
| 37529 | 152.00 | 2024-06-21 | 74 | 6 | 6 | Actual |
| 39004 | 336.94 | 2024-07-22 | 74 | 3 | 11 | Actual |
| 36294 | 165.00 | 2024-05-22 | 74 | 3 | 6 | Actual |
| 269 | 187.00 | 2021-08-21 | 74 | 6 | 4 | Actual |
| 3855 | 100.00 | 2021-11-21 | 74 | 1 | 6 | Budget |
| 33165 | 448.06 | 2024-02-21 | 74 | 6 | 8 | Actual |
| 30974 | 255.02 | 2023-12-22 | 74 | 1 | 11 | Actual |
| 8067 | 200.00 | 2022-03-24 | 74 | 1 | 4 | Budget |
| 32663 | 369.00 | 2024-02-21 | 74 | 6 | 4 | Actual |
| 11422 | 266.00 | 2022-06-21 | 74 | 1 | 4 | Actual |
| 33223 | 389.06 | 2024-02-21 | 74 | 1 | 11 | Actual |
| 23545 | 35.87 | 2023-05-22 | 74 | 6 | 12 | Actual |
| 37620 | 354.00 | 2024-06-21 | 74 | 6 | 7 | Actual |
| 4648 | 107.00 | 2021-12-22 | 74 | 7 | 3 | Actual |
| 18213 | 508.67 | 2022-12-22 | 74 | 6 | 8 | Actual |
| 5774 | 100.00 | 2022-01-21 | 74 | 7 | 3 | Budget |
| 22033 | 123.00 | 2023-04-21 | 74 | 5 | 6 | Actual |
| 19625 | 410.00 | 2023-02-21 | 74 | 6 | 3 | Actual |
| 17501 | 39.06 | 2022-11-21 | 74 | 6 | 12 | Actual |
| 19710 | 283.00 | 2023-02-21 | 74 | 1 | 4 | Actual |
| 9385 | 200.00 | 2022-04-21 | 74 | 6 | 5 | Budget |
| 27979 | 272.00 | 2023-10-22 | 74 | 1 | 3 | Actual |
| 10444 | 200.00 | 2022-05-22 | 74 | 1 | 5 | Budget |
| 18299 | 168.85 | 2022-12-22 | 74 | 2 | 11 | Actual |
| 31504 | 444.00 | 2024-01-21 | 74 | 1 | 4 | Actual |
| 10256 | 96.00 | 2022-05-22 | 74 | 7 | 3 | Actual |
| 2333 | 115.00 | 2021-10-22 | 74 | 6 | 3 | Actual |
| 14901 | 115.00 | 2022-09-21 | 74 | 4 | 6 | Actual |
| 24424 | 184.81 | 2023-06-21 | 74 | 5 | 11 | Actual |
Generated 2024-09-21 02:57:06.921 UTC