[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 765 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19895 | 131.00 | 2023-04-13 | 74 | 1 | 6 | Actual |
| 8923 | 251.09 | 2022-05-14 | 74 | 6 | 8 | Actual |
| 6200 | 131.00 | 2022-03-13 | 74 | 3 | 6 | Actual |
| 8597 | 100.00 | 2022-05-14 | 74 | 6 | 6 | Budget |
| 20304 | 212.47 | 2023-04-13 | 74 | 1 | 11 | Actual |
| 12502 | 80.00 | 2022-09-11 | 74 | 7 | 3 | Budget |
| 13084 | 120.00 | 2022-09-11 | 74 | 6 | 6 | Actual |
| 25227 | 442.00 | 2023-09-11 | 74 | 1 | 8 | Actual |
| 23341 | 164.59 | 2023-07-12 | 74 | 2 | 11 | Actual |
| 26983 | 408.00 | 2023-11-11 | 74 | 6 | 4 | Actual |
| 9465 | 200.00 | 2022-06-11 | 74 | 1 | 6 | Budget |
| 350 | 200.00 | 2021-10-11 | 74 | 1 | 5 | Budget |
| 27804 | 314.59 | 2023-11-11 | 74 | 6 | 12 | Actual |
| 33278 | 198.64 | 2024-04-12 | 74 | 3 | 11 | Actual |
| 27272 | 167.00 | 2023-11-11 | 74 | 6 | 6 | Actual |
| 12832 | 143.00 | 2022-09-11 | 74 | 1 | 6 | Actual |
| 6150 | 109.00 | 2022-03-13 | 74 | 2 | 6 | Actual |
| 37678 | 542.00 | 2024-08-11 | 74 | 1 | 8 | Actual |
| 24224 | 682.91 | 2023-08-11 | 74 | 2 | 8 | Actual |
| 12551 | 200.00 | 2022-09-11 | 74 | 1 | 4 | Budget |
| 2459 | 280.00 | 2021-12-12 | 74 | 1 | 4 | Budget |
| 20980 | 161.00 | 2023-05-14 | 74 | 3 | 6 | Actual |
| 11705 | 100.00 | 2022-08-11 | 74 | 1 | 6 | Budget |
| 29635 | 520.00 | 2024-01-11 | 74 | 1 | 7 | Actual |
| 35089 | 116.00 | 2024-06-11 | 74 | 1 | 6 | Actual |
| 10581 | 100.00 | 2022-07-12 | 74 | 1 | 6 | Budget |
| 36471 | 352.00 | 2024-07-12 | 74 | 6 | 7 | Actual |
| 30293 | 244.00 | 2024-02-11 | 74 | 6 | 3 | Actual |
| 881 | 200.00 | 2021-10-11 | 74 | 6 | 7 | Budget |
| 2132 | 364.72 | 2021-11-11 | 74 | 2 | 8 | Actual |
| 32127 | 219.91 | 2024-03-12 | 74 | 2 | 11 | Actual |
| 10118 | 116.00 | 2022-07-12 | 74 | 1 | 3 | Actual |
| 26772 | 694.25 | 2023-10-11 | 74 | 6 | 13 | Actual |
| 29545 | 123.00 | 2024-01-11 | 74 | 5 | 6 | Actual |
| 29493 | 149.00 | 2024-01-11 | 74 | 3 | 6 | Actual |
| 2516 | 200.00 | 2021-12-12 | 74 | 6 | 4 | Budget |
| 2830 | 100.00 | 2021-12-12 | 74 | 3 | 6 | Budget |
| 35321 | 346.00 | 2024-06-11 | 74 | 6 | 7 | Actual |
| 409 | 200.00 | 2021-10-11 | 74 | 6 | 5 | Budget |
| 7224 | 200.00 | 2022-04-13 | 74 | 1 | 6 | Budget |
| 21657 | 323.00 | 2023-06-11 | 74 | 6 | 3 | Actual |
| 33965 | 95.00 | 2024-05-13 | 74 | 2 | 6 | Actual |
| 38949 | 376.30 | 2024-09-11 | 74 | 1 | 11 | Actual |
| 1805 | 131.00 | 2021-11-11 | 74 | 5 | 6 | Actual |
| 11374 | 80.00 | 2022-08-11 | 74 | 7 | 3 | Budget |
| 28284 | 189.00 | 2023-12-12 | 74 | 1 | 6 | Actual |
| 23935 | 151.00 | 2023-08-11 | 74 | 2 | 6 | Actual |
| 33544 | 711.79 | 2024-04-12 | 74 | 2 | 13 | Actual |
| 7474 | 100.00 | 2022-04-13 | 74 | 6 | 6 | Budget |
| 4649 | 100.00 | 2022-02-11 | 74 | 7 | 3 | Budget |
| 17501 | 39.06 | 2023-01-11 | 74 | 6 | 12 | Actual |
| 1208 | 100.00 | 2021-11-11 | 74 | 6 | 3 | Budget |
| 27187 | 192.00 | 2023-11-11 | 74 | 3 | 6 | Actual |
| 14310 | 203.95 | 2022-10-11 | 74 | 4 | 11 | Actual |
| 14635 | 218.00 | 2022-11-11 | 74 | 1 | 4 | Actual |
| 36054 | 529.00 | 2024-07-12 | 74 | 1 | 4 | Actual |
| 35229 | 165.00 | 2024-06-11 | 74 | 6 | 6 | Actual |
| 10628 | 200.00 | 2022-07-12 | 74 | 2 | 6 | Budget |
| 34227 | 490.48 | 2024-05-13 | 74 | 1 | 8 | Actual |
| 1535 | 200.00 | 2021-11-11 | 74 | 6 | 5 | Budget |
Generated 2024-11-10 23:37:51.942 UTC