[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 859 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23135 | 412.00 | 2023-05-22 | 74 | 6 | 7 | Actual |
| 12424 | 100.00 | 2022-07-22 | 74 | 6 | 3 | Budget |
| 36146 | 426.00 | 2024-05-22 | 74 | 1 | 5 | Actual |
| 37083 | 410.00 | 2024-06-21 | 74 | 1 | 3 | Actual |
| 9513 | 150.00 | 2022-04-21 | 74 | 2 | 6 | Actual |
| 33788 | 490.00 | 2024-03-23 | 74 | 6 | 4 | Actual |
| 31090 | 289.06 | 2023-12-22 | 74 | 6 | 11 | Actual |
| 28284 | 189.00 | 2023-10-22 | 74 | 1 | 6 | Actual |
| 25456 | 173.10 | 2023-07-22 | 74 | 5 | 11 | Actual |
| 32099 | 330.55 | 2024-01-21 | 74 | 1 | 11 | Actual |
| 8597 | 100.00 | 2022-03-24 | 74 | 6 | 6 | Budget |
| 37740 | 711.70 | 2024-06-21 | 74 | 6 | 8 | Actual |
| 20127 | 329.00 | 2023-02-21 | 74 | 6 | 7 | Actual |
| 23694 | 386.00 | 2023-06-21 | 74 | 7 | 3 | Actual |
| 4978 | 100.00 | 2021-12-22 | 74 | 1 | 6 | Budget |
| 29728 | 651.09 | 2023-11-21 | 74 | 1 | 8 | Actual |
| 39297 | 731.09 | 2024-07-22 | 74 | 2 | 13 | Actual |
| 1010 | 222.30 | 2021-08-21 | 74 | 2 | 8 | Actual |
| 10831 | 100.00 | 2022-05-22 | 74 | 6 | 6 | Budget |
| 39004 | 336.94 | 2024-07-22 | 74 | 3 | 11 | Actual |
| 37203 | 337.00 | 2024-06-21 | 74 | 1 | 4 | Actual |
| 2877 | 200.00 | 2021-10-22 | 74 | 4 | 6 | Budget |
| 20980 | 161.00 | 2023-03-24 | 74 | 3 | 6 | Actual |
| 39150 | 355.02 | 2024-07-22 | 74 | 1 | 12 | Actual |
| 11484 | 200.00 | 2022-06-21 | 74 | 6 | 4 | Budget |
| 6898 | 79.00 | 2022-02-21 | 74 | 7 | 3 | Actual |
| 31690 | 186.00 | 2024-01-21 | 74 | 1 | 6 | Actual |
| 37331 | 338.00 | 2024-06-21 | 74 | 6 | 5 | Actual |
| 9512 | 100.00 | 2022-04-21 | 74 | 2 | 6 | Budget |
| 14901 | 115.00 | 2022-09-21 | 74 | 4 | 6 | Actual |
| 21332 | 151.83 | 2023-03-24 | 74 | 1 | 11 | Actual |
| 8737 | 200.00 | 2022-03-24 | 74 | 6 | 7 | Budget |
| 2595 | 157.00 | 2021-10-22 | 74 | 1 | 5 | Actual |
| 10364 | 200.00 | 2022-05-22 | 74 | 6 | 4 | Budget |
| 35499 | 300.76 | 2024-04-21 | 74 | 1 | 11 | Actual |
| 13085 | 100.00 | 2022-07-22 | 74 | 6 | 6 | Budget |
| 28574 | 482.91 | 2023-10-22 | 74 | 1 | 8 | Actual |
| 16526 | 380.00 | 2022-11-21 | 74 | 1 | 3 | Actual |
| 28803 | 311.40 | 2023-10-22 | 74 | 5 | 11 | Actual |
| 4107 | 138.00 | 2021-11-21 | 74 | 6 | 6 | Actual |
| 21154 | 467.00 | 2023-03-24 | 74 | 6 | 7 | Actual |
| 29465 | 148.00 | 2023-11-21 | 74 | 2 | 6 | Actual |
| 4246 | 215.00 | 2021-11-21 | 74 | 6 | 7 | Actual |
| 16887 | 208.00 | 2022-11-21 | 74 | 3 | 6 | Actual |
| 1395 | 271.00 | 2021-09-21 | 74 | 6 | 4 | Actual |
| 17770 | 261.00 | 2022-12-22 | 74 | 1 | 5 | Actual |
| 13413 | 200.00 | 2022-07-22 | 74 | 6 | 8 | Budget |
| 38679 | 164.00 | 2024-07-22 | 74 | 6 | 6 | Actual |
| 33725 | 315.00 | 2024-03-23 | 74 | 7 | 3 | Actual |
| 34077 | 128.00 | 2024-03-23 | 74 | 6 | 6 | Actual |
| 8537 | 100.00 | 2022-03-24 | 74 | 5 | 6 | Budget |
| 29015 | 645.12 | 2023-10-22 | 74 | 1 | 13 | Actual |
| 26084 | 105.00 | 2023-08-21 | 74 | 4 | 6 | Actual |
| 20304 | 212.47 | 2023-02-21 | 74 | 1 | 11 | Actual |
| 33425 | 282.68 | 2024-02-21 | 74 | 2 | 12 | Actual |
| 18152 | 413.21 | 2022-12-22 | 74 | 1 | 8 | Actual |
| 27159 | 97.00 | 2023-09-21 | 74 | 2 | 6 | Actual |
| 35727 | 411.41 | 2024-04-21 | 74 | 2 | 12 | Actual |
| 31539 | 337.00 | 2024-01-21 | 74 | 6 | 4 | Actual |
| 32154 | 228.42 | 2024-01-21 | 74 | 3 | 11 | Actual |
Generated 2024-09-20 21:37:07.300 UTC