[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 789 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24138 | 333.00 | 2023-08-15 | 74 | 6 | 7 | Actual |
| 2877 | 200.00 | 2021-12-16 | 74 | 4 | 6 | Budget |
| 8127 | 280.00 | 2022-05-18 | 74 | 6 | 4 | Budget |
| 32814 | 148.00 | 2024-04-16 | 74 | 1 | 6 | Actual |
| 24370 | 161.40 | 2023-08-15 | 74 | 3 | 11 | Actual |
| 37826 | 196.51 | 2024-08-15 | 74 | 2 | 11 | Actual |
| 30796 | 325.00 | 2024-02-15 | 74 | 6 | 7 | Actual |
| 13226 | 163.00 | 2022-09-15 | 74 | 6 | 7 | Actual |
| 30645 | 145.00 | 2024-02-15 | 74 | 4 | 6 | Actual |
| 2596 | 200.00 | 2021-12-16 | 74 | 1 | 5 | Budget |
| 20185 | 628.37 | 2023-04-17 | 74 | 1 | 8 | Actual |
| 13919 | 141.00 | 2022-10-15 | 74 | 5 | 6 | Actual |
| 16265 | 141.19 | 2022-12-16 | 74 | 3 | 11 | Actual |
| 3203 | 200.00 | 2021-12-16 | 74 | 1 | 8 | Budget |
| 34455 | 268.85 | 2024-05-17 | 74 | 5 | 11 | Actual |
| 28895 | 350.77 | 2023-12-16 | 74 | 1 | 12 | Actual |
| 24196 | 657.15 | 2023-08-15 | 74 | 1 | 8 | Actual |
| 27364 | 346.00 | 2023-11-15 | 74 | 6 | 7 | Actual |
| 6899 | 90.00 | 2022-04-17 | 74 | 7 | 3 | Budget |
| 37529 | 152.00 | 2024-08-15 | 74 | 6 | 6 | Actual |
| 34903 | 403.00 | 2024-06-15 | 74 | 1 | 4 | Actual |
| 34019 | 160.00 | 2024-05-17 | 74 | 4 | 6 | Actual |
| 15312 | 200.76 | 2022-11-15 | 74 | 4 | 11 | Actual |
| 35441 | 416.24 | 2024-06-15 | 74 | 6 | 8 | Actual |
| 32600 | 193.00 | 2024-04-16 | 74 | 7 | 3 | Actual |
| 37940 | 389.06 | 2024-08-15 | 74 | 6 | 11 | Actual |
| 37740 | 711.70 | 2024-08-15 | 74 | 6 | 8 | Actual |
| 13839 | 150.00 | 2022-10-15 | 74 | 2 | 6 | Actual |
| 9930 | 200.00 | 2022-06-15 | 74 | 1 | 8 | Budget |
| 10304 | 200.00 | 2022-07-16 | 74 | 1 | 4 | Budget |
| 34694 | 455.65 | 2024-05-17 | 74 | 2 | 13 | Actual |
| 5307 | 166.00 | 2022-02-15 | 74 | 1 | 7 | Actual |
| 8444 | 100.00 | 2022-05-18 | 74 | 3 | 6 | Budget |
| 31029 | 280.55 | 2024-02-15 | 74 | 3 | 11 | Actual |
| 36266 | 126.00 | 2024-07-16 | 74 | 2 | 6 | Actual |
| 28365 | 180.00 | 2023-12-16 | 74 | 4 | 6 | Actual |
| 33397 | 282.68 | 2024-04-16 | 74 | 1 | 12 | Actual |
| 37331 | 338.00 | 2024-08-15 | 74 | 6 | 5 | Actual |
| 21062 | 119.00 | 2023-05-18 | 74 | 6 | 6 | Actual |
| 6573 | 384.42 | 2022-03-17 | 74 | 1 | 8 | Actual |
| 27862 | 764.42 | 2023-11-15 | 74 | 1 | 13 | Actual |
| 30022 | 370.98 | 2024-01-15 | 74 | 1 | 12 | Actual |
| 21 | 100.00 | 2021-10-15 | 74 | 1 | 3 | Budget |
| 30564 | 152.00 | 2024-02-15 | 74 | 1 | 6 | Actual |
| 80 | 100.00 | 2021-10-15 | 74 | 6 | 3 | Budget |
| 28749 | 375.23 | 2023-12-16 | 74 | 3 | 11 | Actual |
| 350 | 200.00 | 2021-10-15 | 74 | 1 | 5 | Budget |
| 14607 | 267.00 | 2022-11-15 | 74 | 7 | 3 | Actual |
| 27213 | 132.00 | 2023-11-15 | 74 | 4 | 6 | Actual |
| 5635 | 100.00 | 2022-03-17 | 74 | 1 | 3 | Budget |
| 16859 | 172.00 | 2023-01-15 | 74 | 2 | 6 | Actual |
| 5823 | 195.00 | 2022-03-17 | 74 | 1 | 4 | Actual |
| 1662 | 96.00 | 2021-11-15 | 74 | 2 | 6 | Actual |
| 26561 | 145.44 | 2023-10-15 | 74 | 6 | 11 | Actual |
| 11753 | 200.00 | 2022-08-15 | 74 | 2 | 6 | Budget |
| 15827 | 111.00 | 2022-12-16 | 74 | 2 | 6 | Actual |
| 6353 | 103.00 | 2022-03-17 | 74 | 6 | 6 | Actual |
| 27889 | 585.47 | 2023-11-15 | 74 | 2 | 13 | Actual |
| 7614 | 235.00 | 2022-04-17 | 74 | 6 | 7 | Actual |
| 7693 | 200.00 | 2022-04-17 | 74 | 1 | 8 | Budget |
Generated 2024-11-14 16:47:52.601 UTC