[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 799 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24015 | 146.00 | 2023-06-21 | 74 | 5 | 6 | Actual |
| 15138 | 502.61 | 2022-09-21 | 74 | 2 | 8 | Actual |
| 16265 | 141.19 | 2022-10-22 | 74 | 3 | 11 | Actual |
| 20413 | 202.89 | 2023-02-21 | 74 | 5 | 11 | Actual |
| 268 | 200.00 | 2021-08-21 | 74 | 6 | 4 | Budget |
| 7007 | 272.00 | 2022-02-21 | 74 | 6 | 4 | Actual |
| 27484 | 393.51 | 2023-09-21 | 74 | 6 | 8 | Actual |
| 32921 | 141.00 | 2024-02-21 | 74 | 5 | 6 | Actual |
| 23513 | 28.42 | 2023-05-22 | 74 | 1 | 12 | Actual |
| 21926 | 162.00 | 2023-04-21 | 74 | 1 | 6 | Actual |
| 20925 | 186.00 | 2023-03-24 | 74 | 1 | 6 | Actual |
| 6898 | 79.00 | 2022-02-21 | 74 | 7 | 3 | Actual |
| 14310 | 203.95 | 2022-08-21 | 74 | 4 | 11 | Actual |
| 26030 | 90.00 | 2023-08-21 | 74 | 2 | 6 | Actual |
| 7940 | 90.00 | 2022-03-24 | 74 | 6 | 3 | Budget |
| 25908 | 257.00 | 2023-08-21 | 74 | 1 | 5 | Actual |
| 31476 | 236.00 | 2024-01-21 | 74 | 7 | 3 | Actual |
| 3717 | 250.00 | 2021-11-21 | 74 | 1 | 5 | Actual |
| 38176 | 499.51 | 2024-06-21 | 74 | 6 | 13 | Actual |
| 35969 | 335.00 | 2024-05-22 | 74 | 6 | 3 | Actual |
| 24632 | 456.00 | 2023-07-22 | 74 | 1 | 3 | Actual |
| 11049 | 200.00 | 2022-05-22 | 74 | 1 | 8 | Budget |
| 19063 | 342.00 | 2023-01-21 | 74 | 1 | 7 | Actual |
| 21414 | 211.40 | 2023-03-24 | 74 | 4 | 11 | Actual |
| 37853 | 311.40 | 2024-06-21 | 74 | 3 | 11 | Actual |
| 22903 | 153.00 | 2023-05-22 | 74 | 1 | 6 | Actual |
| 24724 | 323.00 | 2023-07-22 | 74 | 7 | 3 | Actual |
| 36967 | 473.19 | 2024-05-22 | 74 | 1 | 13 | Actual |
| 8923 | 251.09 | 2022-03-24 | 74 | 6 | 8 | Actual |
| 2458 | 281.00 | 2021-10-22 | 74 | 1 | 4 | Actual |
| 9931 | 292.00 | 2022-04-21 | 74 | 1 | 8 | Actual |
| 36758 | 268.85 | 2024-05-22 | 74 | 5 | 11 | Actual |
| 23935 | 151.00 | 2023-06-21 | 74 | 2 | 6 | Actual |
| 17918 | 179.00 | 2022-12-22 | 74 | 3 | 6 | Actual |
| 17944 | 141.00 | 2022-12-22 | 74 | 4 | 6 | Actual |
| 11374 | 80.00 | 2022-06-21 | 74 | 7 | 3 | Budget |
| 588 | 100.00 | 2021-08-21 | 74 | 3 | 6 | Budget |
| 27159 | 97.00 | 2023-09-21 | 74 | 2 | 6 | Actual |
| 6150 | 109.00 | 2022-01-21 | 74 | 2 | 6 | Actual |
| 2781 | 100.00 | 2021-10-22 | 74 | 2 | 6 | Budget |
| 4245 | 200.00 | 2021-11-21 | 74 | 6 | 7 | Budget |
| 30761 | 397.00 | 2023-12-22 | 74 | 1 | 7 | Actual |
| 27570 | 307.15 | 2023-09-21 | 74 | 2 | 11 | Actual |
| 18326 | 182.68 | 2022-12-22 | 74 | 3 | 11 | Actual |
| 962 | 352.60 | 2021-08-21 | 74 | 1 | 8 | Actual |
| 12034 | 200.00 | 2022-06-21 | 74 | 1 | 7 | Budget |
| 4759 | 167.00 | 2021-12-22 | 74 | 6 | 4 | Actual |
| 25813 | 306.00 | 2023-08-21 | 74 | 1 | 4 | Actual |
| 16832 | 181.00 | 2022-11-21 | 74 | 1 | 6 | Actual |
| 35608 | 289.06 | 2024-04-21 | 74 | 5 | 11 | Actual |
| 16469 | 32.67 | 2022-10-22 | 74 | 6 | 12 | Actual |
| 1867 | 144.00 | 2021-09-21 | 74 | 6 | 6 | Actual |
| 3251 | 200.00 | 2021-10-22 | 74 | 2 | 8 | Budget |
| 23341 | 164.59 | 2023-05-22 | 74 | 2 | 11 | Actual |
| 3310 | 246.54 | 2021-10-22 | 74 | 6 | 8 | Actual |
| 28722 | 218.85 | 2023-10-22 | 74 | 2 | 11 | Actual |
| 23963 | 130.00 | 2023-06-21 | 74 | 3 | 6 | Actual |
| 17593 | 348.00 | 2022-12-22 | 74 | 6 | 3 | Actual |
| 31384 | 392.00 | 2024-01-21 | 74 | 1 | 3 | Actual |
| 3202 | 337.45 | 2021-10-22 | 74 | 1 | 8 | Actual |
Generated 2024-09-20 19:20:21.232 UTC