[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 766 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15494 | 490.00 | 2022-10-22 | 74 | 1 | 3 | Actual |
| 27187 | 192.00 | 2023-09-21 | 74 | 3 | 6 | Actual |
| 2517 | 187.00 | 2021-10-22 | 74 | 6 | 4 | Actual |
| 30704 | 157.00 | 2023-12-22 | 74 | 6 | 6 | Actual |
| 33278 | 198.64 | 2024-02-21 | 74 | 3 | 11 | Actual |
| 8675 | 215.00 | 2022-03-24 | 74 | 1 | 7 | Actual |
| 2084 | 288.97 | 2021-09-21 | 74 | 1 | 8 | Actual |
| 7225 | 157.00 | 2022-02-21 | 74 | 1 | 6 | Actual |
| 33305 | 218.85 | 2024-02-21 | 74 | 4 | 11 | Actual |
| 11158 | 200.00 | 2022-05-22 | 74 | 6 | 8 | Budget |
| 12550 | 207.00 | 2022-07-22 | 74 | 1 | 4 | Actual |
| 6573 | 384.42 | 2022-01-21 | 74 | 1 | 8 | Actual |
| 34547 | 479.49 | 2024-03-23 | 74 | 1 | 12 | Actual |
| 25943 | 320.00 | 2023-08-21 | 74 | 6 | 5 | Actual |
| 16238 | 182.68 | 2022-10-22 | 74 | 2 | 11 | Actual |
| 6432 | 200.00 | 2022-01-21 | 74 | 1 | 7 | Budget |
| 19682 | 444.00 | 2023-02-21 | 74 | 7 | 3 | Actual |
| 3389 | 100.00 | 2021-11-21 | 74 | 1 | 3 | Budget |
| 14168 | 608.67 | 2022-08-21 | 74 | 6 | 8 | Actual |
| 22335 | 141.19 | 2023-04-21 | 74 | 1 | 11 | Actual |
| 34227 | 490.48 | 2024-03-23 | 74 | 1 | 8 | Actual |
| 15052 | 327.00 | 2022-09-21 | 74 | 6 | 7 | Actual |
| 12096 | 200.00 | 2022-06-21 | 74 | 6 | 7 | Budget |
| 15285 | 149.70 | 2022-09-21 | 74 | 3 | 11 | Actual |
| 9852 | 200.00 | 2022-04-21 | 74 | 6 | 7 | Budget |
| 6247 | 105.00 | 2022-01-21 | 74 | 4 | 6 | Actual |
| 8066 | 256.00 | 2022-03-24 | 74 | 1 | 4 | Actual |
| 29287 | 414.00 | 2023-11-21 | 74 | 6 | 4 | Actual |
| 8924 | 200.00 | 2022-03-24 | 74 | 6 | 8 | Budget |
| 10830 | 120.00 | 2022-05-22 | 74 | 6 | 6 | Actual |
| 31539 | 337.00 | 2024-01-21 | 74 | 6 | 4 | Actual |
| 3639 | 195.00 | 2021-11-21 | 74 | 6 | 4 | Actual |
| 8816 | 376.85 | 2022-03-24 | 74 | 1 | 8 | Actual |
| 38145 | 741.62 | 2024-06-21 | 74 | 2 | 13 | Actual |
| 20925 | 186.00 | 2023-03-24 | 74 | 1 | 6 | Actual |
| 15827 | 111.00 | 2022-10-22 | 74 | 2 | 6 | Actual |
| 6820 | 84.00 | 2022-02-21 | 74 | 6 | 3 | Actual |
| 18271 | 242.25 | 2022-12-22 | 74 | 1 | 11 | Actual |
| 18809 | 344.00 | 2023-01-21 | 74 | 6 | 5 | Actual |
| 8018 | 90.00 | 2022-03-24 | 74 | 7 | 3 | Budget |
| 21274 | 382.91 | 2023-03-24 | 74 | 6 | 8 | Actual |
| 17351 | 123.10 | 2022-11-21 | 74 | 5 | 11 | Actual |
| 25489 | 189.06 | 2023-07-22 | 74 | 6 | 11 | Actual |
| 33517 | 478.45 | 2024-02-21 | 74 | 1 | 13 | Actual |
| 33993 | 128.00 | 2024-03-23 | 74 | 3 | 6 | Actual |
| 12977 | 116.00 | 2022-07-22 | 74 | 4 | 6 | Actual |
| 12613 | 200.00 | 2022-07-22 | 74 | 6 | 4 | Budget |
| 19476 | 42.25 | 2023-01-21 | 74 | 1 | 12 | Actual |
| 10501 | 270.00 | 2022-05-22 | 74 | 6 | 5 | Actual |
| 27624 | 350.77 | 2023-09-21 | 74 | 4 | 11 | Actual |
| 14256 | 223.10 | 2022-08-21 | 74 | 2 | 11 | Actual |
| 32954 | 146.00 | 2024-02-21 | 74 | 6 | 6 | Actual |
| 22390 | 213.53 | 2023-04-21 | 74 | 3 | 11 | Actual |
| 1866 | 200.00 | 2021-09-21 | 74 | 6 | 6 | Budget |
| 26003 | 84.00 | 2023-08-21 | 74 | 1 | 6 | Actual |
| 2923 | 128.00 | 2021-10-22 | 74 | 5 | 6 | Actual |
| 28837 | 357.15 | 2023-10-22 | 74 | 6 | 11 | Actual |
| 25908 | 257.00 | 2023-08-21 | 74 | 1 | 5 | Actual |
| 881 | 200.00 | 2021-08-21 | 74 | 6 | 7 | Budget |
| 20127 | 329.00 | 2023-02-21 | 74 | 6 | 7 | Actual |
Generated 2024-09-20 14:40:25.194 UTC