[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 875 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32895 | 166.00 | 2024-02-20 | 74 | 4 | 6 | Actual |
| 34996 | 346.00 | 2024-04-20 | 74 | 1 | 5 | Actual |
| 20213 | 602.61 | 2023-02-20 | 74 | 2 | 8 | Actual |
| 34019 | 160.00 | 2024-03-22 | 74 | 4 | 6 | Actual |
| 23637 | 439.00 | 2023-06-20 | 74 | 6 | 3 | Actual |
| 28391 | 120.00 | 2023-10-21 | 74 | 5 | 6 | Actual |
| 5823 | 195.00 | 2022-01-20 | 74 | 1 | 4 | Actual |
| 18414 | 174.17 | 2022-12-21 | 74 | 6 | 11 | Actual |
| 11097 | 200.00 | 2022-05-21 | 74 | 2 | 8 | Budget |
| 30761 | 397.00 | 2023-12-21 | 74 | 1 | 7 | Actual |
| 10256 | 96.00 | 2022-05-21 | 74 | 7 | 3 | Actual |
| 13414 | 252.60 | 2022-07-21 | 74 | 6 | 8 | Actual |
| 32628 | 401.00 | 2024-02-20 | 74 | 1 | 4 | Actual |
| 17270 | 232.68 | 2022-11-20 | 74 | 2 | 11 | Actual |
| 9513 | 150.00 | 2022-04-20 | 74 | 2 | 6 | Actual |
| 28365 | 180.00 | 2023-10-21 | 74 | 4 | 6 | Actual |
| 19331 | 228.42 | 2023-01-20 | 74 | 3 | 11 | Actual |
| 27132 | 133.00 | 2023-09-20 | 74 | 1 | 6 | Actual |
| 39297 | 731.09 | 2024-07-21 | 74 | 2 | 13 | Actual |
| 12096 | 200.00 | 2022-06-20 | 74 | 6 | 7 | Budget |
| 1867 | 144.00 | 2021-09-20 | 74 | 6 | 6 | Actual |
| 9712 | 103.00 | 2022-04-20 | 74 | 6 | 6 | Actual |
| 12222 | 200.00 | 2022-06-20 | 74 | 2 | 8 | Budget |
| 26921 | 319.00 | 2023-09-20 | 74 | 7 | 3 | Actual |
| 19802 | 363.00 | 2023-02-20 | 74 | 1 | 5 | Actual |
| 3124 | 202.00 | 2021-10-21 | 74 | 6 | 7 | Actual |
| 31056 | 306.08 | 2023-12-21 | 74 | 4 | 11 | Actual |
| 3902 | 142.00 | 2021-11-20 | 74 | 2 | 6 | Actual |
| 20359 | 206.08 | 2023-02-20 | 74 | 3 | 11 | Actual |
| 4900 | 200.00 | 2021-12-21 | 74 | 6 | 5 | Budget |
| 4185 | 237.00 | 2021-11-20 | 74 | 1 | 7 | Actual |
| 9608 | 137.00 | 2022-04-20 | 74 | 4 | 6 | Actual |
| 14459 | 36.93 | 2022-08-20 | 74 | 6 | 12 | Actual |
| 37678 | 542.00 | 2024-06-20 | 74 | 1 | 8 | Actual |
| 26949 | 514.00 | 2023-09-20 | 74 | 1 | 4 | Actual |
| 28339 | 202.00 | 2023-10-21 | 74 | 3 | 6 | Actual |
| 6353 | 103.00 | 2022-01-20 | 74 | 6 | 6 | Actual |
| 5696 | 100.00 | 2022-01-20 | 74 | 6 | 3 | Budget |
| 1806 | 100.00 | 2021-09-20 | 74 | 5 | 6 | Budget |
| 14875 | 199.00 | 2022-09-20 | 74 | 3 | 6 | Actual |
| 3203 | 200.00 | 2021-10-21 | 74 | 1 | 8 | Budget |
| 39004 | 336.94 | 2024-07-21 | 74 | 3 | 11 | Actual |
| 36379 | 113.00 | 2024-05-21 | 74 | 6 | 6 | Actual |
| 24844 | 236.00 | 2023-07-21 | 74 | 1 | 5 | Actual |
| 19710 | 283.00 | 2023-02-20 | 74 | 1 | 4 | Actual |
| 18152 | 413.21 | 2022-12-21 | 74 | 1 | 8 | Actual |
| 33305 | 218.85 | 2024-02-20 | 74 | 4 | 11 | Actual |
| 30974 | 255.02 | 2023-12-21 | 74 | 1 | 11 | Actual |
| 36967 | 473.19 | 2024-05-21 | 74 | 1 | 13 | Actual |
| 24424 | 184.81 | 2023-06-20 | 74 | 5 | 11 | Actual |
| 20304 | 212.47 | 2023-02-20 | 74 | 1 | 11 | Actual |
| 21623 | 344.00 | 2023-04-20 | 74 | 1 | 3 | Actual |
| 19534 | 39.06 | 2023-01-20 | 74 | 6 | 12 | Actual |
| 9002 | 100.00 | 2022-04-20 | 74 | 1 | 3 | Budget |
| 2829 | 170.00 | 2021-10-21 | 74 | 3 | 6 | Actual |
| 3717 | 250.00 | 2021-11-20 | 74 | 1 | 5 | Actual |
| 11895 | 100.00 | 2022-06-20 | 74 | 5 | 6 | Budget |
| 23193 | 499.58 | 2023-05-21 | 74 | 1 | 8 | Actual |
| 32208 | 293.32 | 2024-01-20 | 74 | 5 | 11 | Actual |
| 19006 | 137.00 | 2023-01-20 | 74 | 6 | 6 | Actual |
| 36591 | 645.03 | 2024-05-21 | 74 | 6 | 8 | Actual |
| 15230 | 148.63 | 2022-09-20 | 74 | 1 | 11 | Actual |
Generated 2024-09-19 15:49:01.203 UTC