[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 751 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12929 | 100.00 | 2022-07-21 | 74 | 3 | 6 | Budget |
| 11048 | 346.54 | 2022-05-21 | 74 | 1 | 8 | Actual |
| 23602 | 442.00 | 2023-06-20 | 74 | 1 | 3 | Actual |
| 13225 | 200.00 | 2022-07-21 | 74 | 6 | 7 | Budget |
| 25813 | 306.00 | 2023-08-20 | 74 | 1 | 4 | Actual |
| 25347 | 142.25 | 2023-07-21 | 74 | 1 | 11 | Actual |
| 25547 | 45.44 | 2023-07-21 | 74 | 1 | 12 | Actual |
| 35229 | 165.00 | 2024-04-20 | 74 | 6 | 6 | Actual |
| 37083 | 410.00 | 2024-06-20 | 74 | 1 | 3 | Actual |
| 3250 | 326.84 | 2021-10-21 | 74 | 2 | 8 | Actual |
| 23255 | 619.27 | 2023-05-21 | 74 | 6 | 8 | Actual |
| 6103 | 100.00 | 2022-01-20 | 74 | 1 | 6 | Budget |
| 4758 | 200.00 | 2021-12-21 | 74 | 6 | 4 | Budget |
| 13717 | 304.00 | 2022-08-20 | 74 | 1 | 5 | Actual |
| 3639 | 195.00 | 2021-11-20 | 74 | 6 | 4 | Actual |
| 9465 | 200.00 | 2022-04-20 | 74 | 1 | 6 | Budget |
| 16681 | 203.00 | 2022-11-20 | 74 | 6 | 4 | Actual |
| 37444 | 193.00 | 2024-06-20 | 74 | 3 | 6 | Actual |
| 11375 | 98.00 | 2022-06-20 | 74 | 7 | 3 | Actual |
| 23637 | 439.00 | 2023-06-20 | 74 | 6 | 3 | Actual |
| 822 | 200.00 | 2021-08-20 | 74 | 1 | 7 | Budget |
| 39297 | 731.09 | 2024-07-21 | 74 | 2 | 13 | Actual |
| 2595 | 157.00 | 2021-10-21 | 74 | 1 | 5 | Actual |
| 4649 | 100.00 | 2021-12-21 | 74 | 7 | 3 | Budget |
| 31504 | 444.00 | 2024-01-20 | 74 | 1 | 4 | Actual |
| 16859 | 172.00 | 2022-11-20 | 74 | 2 | 6 | Actual |
| 34255 | 576.85 | 2024-03-22 | 74 | 2 | 8 | Actual |
| 5075 | 118.00 | 2021-12-21 | 74 | 3 | 6 | Actual |
| 17712 | 287.00 | 2022-12-21 | 74 | 6 | 4 | Actual |
| 27922 | 671.44 | 2023-09-20 | 74 | 6 | 13 | Actual |
| 24786 | 250.00 | 2023-07-21 | 74 | 6 | 4 | Actual |
| 22753 | 200.00 | 2023-05-21 | 74 | 6 | 4 | Actual |
| 8537 | 100.00 | 2022-03-23 | 74 | 5 | 6 | Budget |
| 5026 | 118.00 | 2021-12-21 | 74 | 2 | 6 | Actual |
| 24752 | 246.00 | 2023-07-21 | 74 | 1 | 4 | Actual |
| 33397 | 282.68 | 2024-02-20 | 74 | 1 | 12 | Actual |
| 6681 | 200.00 | 2022-01-20 | 74 | 6 | 8 | Budget |
| 26446 | 103.95 | 2023-08-20 | 74 | 2 | 11 | Actual |
| 6294 | 100.00 | 2022-01-20 | 74 | 5 | 6 | Budget |
| 30022 | 370.98 | 2023-11-20 | 74 | 1 | 12 | Actual |
| 9141 | 110.00 | 2022-04-20 | 74 | 7 | 3 | Actual |
| 14727 | 277.00 | 2022-09-20 | 74 | 1 | 5 | Actual |
| 35089 | 116.00 | 2024-04-20 | 74 | 1 | 6 | Actual |
| 35379 | 651.09 | 2024-04-20 | 74 | 1 | 8 | Actual |
| 22417 | 202.89 | 2023-04-20 | 74 | 4 | 11 | Actual |
| 38325 | 186.00 | 2024-07-21 | 74 | 7 | 3 | Actual |
| 16618 | 323.00 | 2022-11-20 | 74 | 7 | 3 | Actual |
| 10502 | 200.00 | 2022-05-21 | 74 | 6 | 5 | Budget |
| 17558 | 374.00 | 2022-12-21 | 74 | 1 | 3 | Actual |
| 31797 | 136.00 | 2024-01-20 | 74 | 5 | 6 | Actual |
| 9562 | 100.00 | 2022-04-20 | 74 | 3 | 6 | Budget |
| 2733 | 100.00 | 2021-10-21 | 74 | 1 | 6 | Budget |
| 31771 | 135.00 | 2024-01-20 | 74 | 4 | 6 | Actual |
| 10179 | 100.00 | 2022-05-21 | 74 | 6 | 3 | Budget |
| 3854 | 144.00 | 2021-11-20 | 74 | 1 | 6 | Actual |
| 7880 | 100.00 | 2022-03-23 | 74 | 1 | 3 | Budget |
| 22598 | 416.00 | 2023-05-21 | 74 | 1 | 3 | Actual |
| 11157 | 235.93 | 2022-05-21 | 74 | 6 | 8 | Actual |
| 7416 | 100.00 | 2022-02-20 | 74 | 5 | 6 | Budget |
| 1712 | 100.00 | 2021-09-20 | 74 | 3 | 6 | Budget |
| 36294 | 165.00 | 2024-05-21 | 74 | 3 | 6 | Actual |
| 20002 | 138.00 | 2023-02-20 | 74 | 5 | 6 | Actual |
Generated 2024-09-19 21:16:32.311 UTC