[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 783 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1535 | 200.00 | 2021-11-11 | 74 | 6 | 5 | Budget |
| 12880 | 200.00 | 2022-09-11 | 74 | 2 | 6 | Budget |
| 23010 | 154.00 | 2023-07-12 | 74 | 5 | 6 | Actual |
| 21981 | 188.00 | 2023-06-11 | 74 | 3 | 6 | Actual |
| 22335 | 141.19 | 2023-06-11 | 74 | 1 | 11 | Actual |
| 5774 | 100.00 | 2022-03-13 | 74 | 7 | 3 | Budget |
| 35527 | 298.64 | 2024-06-11 | 74 | 2 | 11 | Actual |
| 18094 | 329.00 | 2023-02-11 | 74 | 6 | 7 | Actual |
| 11374 | 80.00 | 2022-08-11 | 74 | 7 | 3 | Budget |
| 30293 | 244.00 | 2024-02-11 | 74 | 6 | 3 | Actual |
| 34575 | 457.15 | 2024-05-13 | 74 | 2 | 12 | Actual |
| 36294 | 165.00 | 2024-07-12 | 74 | 3 | 6 | Actual |
| 3776 | 188.00 | 2022-01-11 | 74 | 6 | 5 | Actual |
| 28776 | 241.19 | 2023-12-12 | 74 | 4 | 11 | Actual |
| 38594 | 153.00 | 2024-09-11 | 74 | 3 | 6 | Actual |
| 38646 | 125.00 | 2024-09-11 | 74 | 5 | 6 | Actual |
| 32299 | 274.17 | 2024-03-12 | 74 | 1 | 12 | Actual |
| 19744 | 243.00 | 2023-04-13 | 74 | 6 | 4 | Actual |
| 269 | 187.00 | 2021-10-11 | 74 | 6 | 4 | Actual |
| 4432 | 228.36 | 2022-01-11 | 74 | 6 | 8 | Actual |
| 1758 | 179.00 | 2021-11-11 | 74 | 4 | 6 | Actual |
| 5367 | 173.00 | 2022-02-11 | 74 | 6 | 7 | Actual |
| 4571 | 96.00 | 2022-02-11 | 74 | 6 | 3 | Actual |
| 36436 | 486.00 | 2024-07-12 | 74 | 1 | 7 | Actual |
| 7006 | 280.00 | 2022-04-13 | 74 | 6 | 4 | Budget |
| 30022 | 370.98 | 2024-01-11 | 74 | 1 | 12 | Actual |
| 32721 | 383.00 | 2024-04-12 | 74 | 1 | 5 | Actual |
| 10119 | 100.00 | 2022-07-12 | 74 | 1 | 3 | Budget |
| 12881 | 118.00 | 2022-09-11 | 74 | 2 | 6 | Actual |
| 1759 | 200.00 | 2021-11-11 | 74 | 4 | 6 | Budget |
| 6151 | 100.00 | 2022-03-13 | 74 | 2 | 6 | Budget |
| 410 | 248.00 | 2021-10-11 | 74 | 6 | 5 | Actual |
| 29756 | 476.85 | 2024-01-11 | 74 | 2 | 8 | Actual |
| 26500 | 149.70 | 2023-10-11 | 74 | 4 | 11 | Actual |
| 32007 | 473.82 | 2024-03-12 | 74 | 2 | 8 | Actual |
| 37880 | 219.91 | 2024-08-11 | 74 | 4 | 11 | Actual |
| 36529 | 708.67 | 2024-07-12 | 74 | 1 | 8 | Actual |
| 16319 | 211.40 | 2022-12-12 | 74 | 5 | 11 | Actual |
| 16469 | 32.67 | 2022-12-12 | 74 | 6 | 12 | Actual |
| 36239 | 174.00 | 2024-07-12 | 74 | 1 | 6 | Actual |
| 8537 | 100.00 | 2022-05-14 | 74 | 5 | 6 | Budget |
| 7940 | 90.00 | 2022-05-14 | 74 | 6 | 3 | Budget |
| 15172 | 557.15 | 2022-11-11 | 74 | 6 | 8 | Actual |
| 4510 | 112.00 | 2022-02-11 | 74 | 1 | 3 | Actual |
| 36266 | 126.00 | 2024-07-12 | 74 | 2 | 6 | Actual |
| 36731 | 362.47 | 2024-07-12 | 74 | 4 | 11 | Actual |
| 32418 | 481.96 | 2024-03-12 | 74 | 2 | 13 | Actual |
| 29728 | 651.09 | 2024-01-11 | 74 | 1 | 8 | Actual |
| 26358 | 657.15 | 2023-10-11 | 74 | 6 | 8 | Actual |
| 19418 | 180.55 | 2023-03-13 | 74 | 6 | 11 | Actual |
| 6620 | 304.12 | 2022-03-13 | 74 | 2 | 8 | Actual |
| 27771 | 268.85 | 2023-11-11 | 74 | 2 | 12 | Actual |
| 10831 | 100.00 | 2022-07-12 | 74 | 6 | 6 | Budget |
| 25429 | 166.72 | 2023-09-11 | 74 | 4 | 11 | Actual |
| 9464 | 161.00 | 2022-06-11 | 74 | 1 | 6 | Actual |
| 6820 | 84.00 | 2022-04-13 | 74 | 6 | 3 | Actual |
| 36909 | 463.53 | 2024-07-12 | 74 | 6 | 12 | Actual |
| 14310 | 203.95 | 2022-10-11 | 74 | 4 | 11 | Actual |
| 5122 | 100.00 | 2022-02-11 | 74 | 4 | 6 | Budget |
| 1473 | 208.00 | 2021-11-11 | 74 | 1 | 5 | Actual |
Generated 2024-11-10 13:56:15.917 UTC