[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 816 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27542 | 347.57 | 2023-11-14 | 74 | 1 | 11 | Actual |
| 36471 | 352.00 | 2024-07-15 | 74 | 6 | 7 | Actual |
| 27804 | 314.59 | 2023-11-14 | 74 | 6 | 12 | Actual |
| 6760 | 149.00 | 2022-04-16 | 74 | 1 | 3 | Actual |
| 20092 | 384.00 | 2023-04-16 | 74 | 1 | 7 | Actual |
| 23100 | 435.00 | 2023-07-15 | 74 | 1 | 7 | Actual |
| 19682 | 444.00 | 2023-04-16 | 74 | 7 | 3 | Actual |
| 38481 | 281.00 | 2024-09-14 | 74 | 6 | 5 | Actual |
| 31539 | 337.00 | 2024-03-15 | 74 | 6 | 4 | Actual |
| 7007 | 272.00 | 2022-04-16 | 74 | 6 | 4 | Actual |
| 10118 | 116.00 | 2022-07-15 | 74 | 1 | 3 | Actual |
| 34726 | 717.05 | 2024-05-16 | 74 | 6 | 13 | Actual |
| 34547 | 479.49 | 2024-05-16 | 74 | 1 | 12 | Actual |
| 23313 | 241.19 | 2023-07-15 | 74 | 1 | 11 | Actual |
| 17501 | 39.06 | 2023-01-14 | 74 | 6 | 12 | Actual |
| 14820 | 147.00 | 2022-11-14 | 74 | 1 | 6 | Actual |
| 35196 | 117.00 | 2024-06-14 | 74 | 5 | 6 | Actual |
| 269 | 187.00 | 2021-10-14 | 74 | 6 | 4 | Actual |
| 32756 | 434.00 | 2024-04-15 | 74 | 6 | 5 | Actual |
| 22633 | 382.00 | 2023-07-15 | 74 | 6 | 3 | Actual |
| 11485 | 242.00 | 2022-08-14 | 74 | 6 | 4 | Actual |
| 5774 | 100.00 | 2022-03-16 | 74 | 7 | 3 | Budget |
| 23513 | 28.42 | 2023-07-15 | 74 | 1 | 12 | Actual |
| 18152 | 413.21 | 2023-02-14 | 74 | 1 | 8 | Actual |
| 17944 | 141.00 | 2023-02-14 | 74 | 4 | 6 | Actual |
| 9327 | 205.00 | 2022-06-14 | 74 | 1 | 5 | Actual |
| 2924 | 100.00 | 2021-12-15 | 74 | 5 | 6 | Budget |
| 3123 | 200.00 | 2021-12-15 | 74 | 6 | 7 | Budget |
| 32451 | 545.12 | 2024-03-15 | 74 | 6 | 13 | Actual |
| 38857 | 493.51 | 2024-09-14 | 74 | 2 | 8 | Actual |
| 23455 | 188.00 | 2023-07-15 | 74 | 6 | 11 | Actual |
| 24844 | 236.00 | 2023-09-14 | 74 | 1 | 5 | Actual |
| 30471 | 356.00 | 2024-02-14 | 74 | 1 | 5 | Actual |
| 31210 | 457.15 | 2024-02-14 | 74 | 6 | 12 | Actual |
| 27889 | 585.47 | 2023-11-14 | 74 | 2 | 13 | Actual |
| 8537 | 100.00 | 2022-05-17 | 74 | 5 | 6 | Budget |
| 18472 | 32.67 | 2023-02-14 | 74 | 1 | 12 | Actual |
| 681 | 148.00 | 2021-10-14 | 74 | 5 | 6 | Actual |
| 19476 | 42.25 | 2023-03-16 | 74 | 1 | 12 | Actual |
| 13657 | 276.00 | 2022-10-14 | 74 | 6 | 4 | Actual |
| 15907 | 186.00 | 2022-12-15 | 74 | 5 | 6 | Actual |
| 27272 | 167.00 | 2023-11-14 | 74 | 6 | 6 | Actual |
| 37853 | 311.40 | 2024-08-14 | 74 | 3 | 11 | Actual |
| 7554 | 266.00 | 2022-04-16 | 74 | 1 | 7 | Actual |
| 20655 | 393.00 | 2023-05-17 | 74 | 6 | 3 | Actual |
| 31148 | 328.42 | 2024-02-14 | 74 | 1 | 12 | Actual |
| 29848 | 312.47 | 2024-01-14 | 74 | 1 | 11 | Actual |
| 22984 | 108.00 | 2023-07-15 | 74 | 4 | 6 | Actual |
| 17351 | 123.10 | 2023-01-14 | 74 | 5 | 11 | Actual |
| 27422 | 654.12 | 2023-11-14 | 74 | 1 | 8 | Actual |
| 19503 | 39.06 | 2023-03-16 | 74 | 2 | 12 | Actual |
| 36054 | 529.00 | 2024-07-15 | 74 | 1 | 4 | Actual |
| 9003 | 110.00 | 2022-06-14 | 74 | 1 | 3 | Actual |
| 22158 | 329.00 | 2023-06-14 | 74 | 6 | 7 | Actual |
| 24424 | 184.81 | 2023-08-14 | 74 | 5 | 11 | Actual |
| 10772 | 100.00 | 2022-07-15 | 74 | 5 | 6 | Budget |
| 38891 | 464.73 | 2024-09-14 | 74 | 6 | 8 | Actual |
| 27771 | 268.85 | 2023-11-14 | 74 | 2 | 12 | Actual |
| 16939 | 153.00 | 2023-01-14 | 74 | 5 | 6 | Actual |
| 32154 | 228.42 | 2024-03-15 | 74 | 3 | 11 | Actual |
Generated 2024-11-13 06:56:10.258 UTC