[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 844 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36239 | 174.00 | 2024-05-22 | 74 | 1 | 6 | Actual |
| 39270 | 622.32 | 2024-07-22 | 74 | 1 | 13 | Actual |
| 11705 | 100.00 | 2022-06-21 | 74 | 1 | 6 | Budget |
| 14960 | 144.00 | 2022-09-21 | 74 | 6 | 6 | Actual |
| 25547 | 45.44 | 2023-07-22 | 74 | 1 | 12 | Actual |
| 410 | 248.00 | 2021-08-21 | 74 | 6 | 5 | Actual |
| 11422 | 266.00 | 2022-06-21 | 74 | 1 | 4 | Actual |
| 28226 | 342.00 | 2023-10-22 | 74 | 6 | 5 | Actual |
| 3775 | 200.00 | 2021-11-21 | 74 | 6 | 5 | Budget |
| 24257 | 476.85 | 2023-06-21 | 74 | 6 | 8 | Actual |
| 11954 | 100.00 | 2022-06-21 | 74 | 6 | 6 | Budget |
| 23368 | 165.66 | 2023-05-22 | 74 | 3 | 11 | Actual |
| 6761 | 100.00 | 2022-02-21 | 74 | 1 | 3 | Budget |
| 1536 | 175.00 | 2021-09-21 | 74 | 6 | 5 | Actual |
| 8816 | 376.85 | 2022-03-24 | 74 | 1 | 8 | Actual |
| 6246 | 100.00 | 2022-01-21 | 74 | 4 | 6 | Budget |
| 31979 | 625.34 | 2024-01-21 | 74 | 1 | 8 | Actual |
| 18059 | 342.00 | 2022-12-22 | 74 | 1 | 7 | Actual |
| 11158 | 200.00 | 2022-05-22 | 74 | 6 | 8 | Budget |
| 37470 | 132.00 | 2024-06-21 | 74 | 4 | 6 | Actual |
| 2333 | 115.00 | 2021-10-22 | 74 | 6 | 3 | Actual |
| 2924 | 100.00 | 2021-10-22 | 74 | 5 | 6 | Budget |
| 3718 | 200.00 | 2021-11-21 | 74 | 1 | 5 | Budget |
| 7225 | 157.00 | 2022-02-21 | 74 | 1 | 6 | Actual |
| 36704 | 359.28 | 2024-05-22 | 74 | 3 | 11 | Actual |
| 18682 | 216.00 | 2023-01-21 | 74 | 1 | 4 | Actual |
| 33965 | 95.00 | 2024-03-23 | 74 | 2 | 6 | Actual |
| 29635 | 520.00 | 2023-11-21 | 74 | 1 | 7 | Actual |
| 32127 | 219.91 | 2024-01-21 | 74 | 2 | 11 | Actual |
| 25402 | 198.64 | 2023-07-22 | 74 | 3 | 11 | Actual |
| 10909 | 200.00 | 2022-05-22 | 74 | 1 | 7 | Budget |
| 17122 | 454.12 | 2022-11-21 | 74 | 1 | 8 | Actual |
| 14401 | 44.38 | 2022-08-21 | 74 | 1 | 12 | Actual |
| 15827 | 111.00 | 2022-10-22 | 74 | 2 | 6 | Actual |
| 4046 | 100.00 | 2021-11-21 | 74 | 5 | 6 | Budget |
| 11848 | 138.00 | 2022-06-21 | 74 | 4 | 6 | Actual |
| 30591 | 108.00 | 2023-12-22 | 74 | 2 | 6 | Actual |
| 20246 | 673.82 | 2023-02-21 | 74 | 6 | 8 | Actual |
| 36529 | 708.67 | 2024-05-22 | 74 | 1 | 8 | Actual |
| 10970 | 247.00 | 2022-05-22 | 74 | 6 | 7 | Actual |
| 33668 | 301.00 | 2024-03-23 | 74 | 6 | 3 | Actual |
| 19098 | 405.00 | 2023-01-21 | 74 | 6 | 7 | Actual |
| 21981 | 188.00 | 2023-04-21 | 74 | 3 | 6 | Actual |
| 11625 | 200.00 | 2022-06-21 | 74 | 6 | 5 | Budget |
| 1711 | 104.00 | 2021-09-21 | 74 | 3 | 6 | Actual |
| 16319 | 211.40 | 2022-10-22 | 74 | 5 | 11 | Actual |
| 26772 | 694.25 | 2023-08-21 | 74 | 6 | 13 | Actual |
| 10581 | 100.00 | 2022-05-22 | 74 | 1 | 6 | Budget |
| 12034 | 200.00 | 2022-06-21 | 74 | 1 | 7 | Budget |
| 35116 | 157.00 | 2024-04-21 | 74 | 2 | 6 | Actual |
| 22033 | 123.00 | 2023-04-21 | 74 | 5 | 6 | Actual |
| 35699 | 300.76 | 2024-04-21 | 74 | 1 | 12 | Actual |
| 8491 | 200.00 | 2022-03-24 | 74 | 4 | 6 | Budget |
| 19418 | 180.55 | 2023-01-21 | 74 | 6 | 11 | Actual |
| 13225 | 200.00 | 2022-07-22 | 74 | 6 | 7 | Budget |
| 9141 | 110.00 | 2022-04-21 | 74 | 7 | 3 | Actual |
| 35441 | 416.24 | 2024-04-21 | 74 | 6 | 8 | Actual |
| 6898 | 79.00 | 2022-02-21 | 74 | 7 | 3 | Actual |
| 4571 | 96.00 | 2021-12-22 | 74 | 6 | 3 | Actual |
| 20 | 114.00 | 2021-08-21 | 74 | 1 | 3 | Actual |
Generated 2024-09-20 05:49:59.970 UTC