[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 813 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1334 | 285.00 | 2021-09-20 | 74 | 1 | 4 | Actual |
| 36649 | 359.28 | 2024-05-21 | 74 | 1 | 11 | Actual |
| 11563 | 205.00 | 2022-06-20 | 74 | 1 | 5 | Actual |
| 2273 | 100.00 | 2021-10-21 | 74 | 1 | 3 | Budget |
| 26030 | 90.00 | 2023-08-20 | 74 | 2 | 6 | Actual |
| 13919 | 141.00 | 2022-08-20 | 74 | 5 | 6 | Actual |
| 7692 | 323.81 | 2022-02-20 | 74 | 1 | 8 | Actual |
| 1662 | 96.00 | 2021-09-20 | 74 | 2 | 6 | Actual |
| 35699 | 300.76 | 2024-04-20 | 74 | 1 | 12 | Actual |
| 22930 | 132.00 | 2023-05-21 | 74 | 2 | 6 | Actual |
| 12977 | 116.00 | 2022-07-21 | 74 | 4 | 6 | Actual |
| 80 | 100.00 | 2021-08-20 | 74 | 6 | 3 | Budget |
| 32543 | 253.00 | 2024-02-20 | 74 | 6 | 3 | Actual |
| 25489 | 189.06 | 2023-07-21 | 74 | 6 | 11 | Actual |
| 30471 | 356.00 | 2023-12-21 | 74 | 1 | 5 | Actual |
| 38233 | 288.00 | 2024-07-21 | 74 | 1 | 3 | Actual |
| 38566 | 146.00 | 2024-07-21 | 74 | 2 | 6 | Actual |
| 17297 | 230.55 | 2022-11-20 | 74 | 3 | 11 | Actual |
| 22845 | 359.00 | 2023-05-21 | 74 | 6 | 5 | Actual |
| 19922 | 130.00 | 2023-02-20 | 74 | 2 | 6 | Actual |
| 17443 | 27.36 | 2022-11-20 | 74 | 1 | 12 | Actual |
| 31745 | 130.00 | 2024-01-20 | 74 | 3 | 6 | Actual |
| 37826 | 196.51 | 2024-06-20 | 74 | 2 | 11 | Actual |
| 3639 | 195.00 | 2021-11-20 | 74 | 6 | 4 | Actual |
| 6621 | 200.00 | 2022-01-20 | 74 | 2 | 8 | Budget |
| 34019 | 160.00 | 2024-03-22 | 74 | 4 | 6 | Actual |
| 23757 | 224.00 | 2023-06-20 | 74 | 6 | 4 | Actual |
| 3451 | 103.00 | 2021-11-20 | 74 | 6 | 3 | Actual |
| 23694 | 386.00 | 2023-06-20 | 74 | 7 | 3 | Actual |
| 10910 | 197.00 | 2022-05-21 | 74 | 1 | 7 | Actual |
| 31029 | 280.55 | 2023-12-21 | 74 | 3 | 11 | Actual |
| 34401 | 234.81 | 2024-03-22 | 74 | 3 | 11 | Actual |
| 2517 | 187.00 | 2021-10-21 | 74 | 6 | 4 | Actual |
| 33880 | 405.00 | 2024-03-22 | 74 | 6 | 5 | Actual |
| 29224 | 209.00 | 2023-11-20 | 74 | 7 | 3 | Actual |
| 3061 | 232.00 | 2021-10-21 | 74 | 1 | 7 | Actual |
| 30201 | 780.21 | 2023-11-20 | 74 | 6 | 13 | Actual |
| 3310 | 246.54 | 2021-10-21 | 74 | 6 | 8 | Actual |
| 19156 | 608.67 | 2023-01-20 | 74 | 1 | 8 | Actual |
| 38026 | 443.32 | 2024-06-20 | 74 | 2 | 12 | Actual |
| 18716 | 246.00 | 2023-01-20 | 74 | 6 | 4 | Actual |
| 36471 | 352.00 | 2024-05-21 | 74 | 6 | 7 | Actual |
| 6760 | 149.00 | 2022-02-20 | 74 | 1 | 3 | Actual |
| 33993 | 128.00 | 2024-03-22 | 74 | 3 | 6 | Actual |
| 25848 | 221.00 | 2023-08-20 | 74 | 6 | 4 | Actual |
| 30506 | 378.00 | 2023-12-21 | 74 | 6 | 5 | Actual |
| 26325 | 473.82 | 2023-08-20 | 74 | 2 | 8 | Actual |
| 34996 | 346.00 | 2024-04-20 | 74 | 1 | 5 | Actual |
| 11895 | 100.00 | 2022-06-20 | 74 | 5 | 6 | Budget |
| 37880 | 219.91 | 2024-06-20 | 74 | 4 | 11 | Actual |
| 32814 | 148.00 | 2024-02-20 | 74 | 1 | 6 | Actual |
| 37389 | 138.00 | 2024-06-20 | 74 | 1 | 6 | Actual |
| 10039 | 200.00 | 2022-04-20 | 74 | 6 | 8 | Budget |
| 32921 | 141.00 | 2024-02-20 | 74 | 5 | 6 | Actual |
| 22277 | 434.42 | 2023-04-20 | 74 | 6 | 8 | Actual |
| 11896 | 92.00 | 2022-06-20 | 74 | 5 | 6 | Actual |
| 36731 | 362.47 | 2024-05-21 | 74 | 4 | 11 | Actual |
| 23935 | 151.00 | 2023-06-20 | 74 | 2 | 6 | Actual |
| 2983 | 158.00 | 2021-10-21 | 74 | 6 | 6 | Actual |
| 33938 | 158.00 | 2024-03-22 | 74 | 1 | 6 | Actual |
| 38539 | 185.00 | 2024-07-21 | 74 | 1 | 6 | Actual |
| 29903 | 248.64 | 2023-11-20 | 74 | 3 | 11 | Actual |
Generated 2024-09-19 21:09:33.257 UTC