[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 937 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17678 | 315.00 | 2022-12-21 | 74 | 1 | 4 | Actual |
| 19837 | 250.00 | 2023-02-20 | 74 | 6 | 5 | Actual |
| 25255 | 490.48 | 2023-07-21 | 74 | 2 | 8 | Actual |
| 36266 | 126.00 | 2024-05-21 | 74 | 2 | 6 | Actual |
| 3576 | 215.00 | 2021-11-20 | 74 | 1 | 4 | Actual |
| 27041 | 380.00 | 2023-09-20 | 74 | 1 | 5 | Actual |
| 20447 | 193.32 | 2023-02-20 | 74 | 6 | 11 | Actual |
| 34489 | 325.23 | 2024-03-22 | 74 | 6 | 11 | Actual |
| 822 | 200.00 | 2021-08-20 | 74 | 1 | 7 | Budget |
| 27132 | 133.00 | 2023-09-20 | 74 | 1 | 6 | Actual |
| 25227 | 442.00 | 2023-07-21 | 74 | 1 | 8 | Actual |
| 32127 | 219.91 | 2024-01-20 | 74 | 2 | 11 | Actual |
| 10831 | 100.00 | 2022-05-21 | 74 | 6 | 6 | Budget |
| 6199 | 100.00 | 2022-01-20 | 74 | 3 | 6 | Budget |
| 1011 | 200.00 | 2021-08-20 | 74 | 2 | 8 | Budget |
| 17297 | 230.55 | 2022-11-20 | 74 | 3 | 11 | Actual |
| 160 | 86.00 | 2021-08-20 | 74 | 7 | 3 | Actual |
| 33788 | 490.00 | 2024-03-22 | 74 | 6 | 4 | Actual |
| 36146 | 426.00 | 2024-05-21 | 74 | 1 | 5 | Actual |
| 35527 | 298.64 | 2024-04-20 | 74 | 2 | 11 | Actual |
| 11296 | 100.00 | 2022-06-20 | 74 | 6 | 3 | Budget |
| 16032 | 382.00 | 2022-10-21 | 74 | 6 | 7 | Actual |
| 36320 | 184.00 | 2024-05-21 | 74 | 4 | 6 | Actual |
| 33753 | 376.00 | 2024-03-22 | 74 | 1 | 4 | Actual |
| 16646 | 202.00 | 2022-11-20 | 74 | 1 | 4 | Actual |
| 1209 | 135.00 | 2021-09-20 | 74 | 6 | 3 | Actual |
| 6294 | 100.00 | 2022-01-20 | 74 | 5 | 6 | Budget |
| 32628 | 401.00 | 2024-02-20 | 74 | 1 | 4 | Actual |
| 12425 | 129.00 | 2022-07-21 | 74 | 6 | 3 | Actual |
| 19331 | 228.42 | 2023-01-20 | 74 | 3 | 11 | Actual |
| 7740 | 200.00 | 2022-02-20 | 74 | 2 | 8 | Budget |
| 5634 | 138.00 | 2022-01-20 | 74 | 1 | 3 | Actual |
| 13414 | 252.60 | 2022-07-21 | 74 | 6 | 8 | Actual |
| 9062 | 90.00 | 2022-04-20 | 74 | 6 | 3 | Budget |
| 5962 | 228.00 | 2022-01-20 | 74 | 1 | 5 | Actual |
| 31539 | 337.00 | 2024-01-20 | 74 | 6 | 4 | Actual |
| 7554 | 266.00 | 2022-02-20 | 74 | 1 | 7 | Actual |
| 10580 | 141.00 | 2022-05-21 | 74 | 1 | 6 | Actual |
| 7368 | 200.00 | 2022-02-20 | 74 | 4 | 6 | Budget |
| 28339 | 202.00 | 2023-10-21 | 74 | 3 | 6 | Actual |
| 28071 | 231.00 | 2023-10-21 | 74 | 7 | 3 | Actual |
| 6247 | 105.00 | 2022-01-20 | 74 | 4 | 6 | Actual |
| 31632 | 388.00 | 2024-01-20 | 74 | 6 | 5 | Actual |
| 27239 | 129.00 | 2023-09-20 | 74 | 5 | 6 | Actual |
| 37798 | 279.49 | 2024-06-20 | 74 | 1 | 11 | Actual |
| 18894 | 153.00 | 2023-01-20 | 74 | 2 | 6 | Actual |
| 14256 | 223.10 | 2022-08-20 | 74 | 2 | 11 | Actual |
| 21566 | 28.42 | 2023-03-23 | 74 | 6 | 12 | Actual |
| 31797 | 136.00 | 2024-01-20 | 74 | 5 | 6 | Actual |
| 22930 | 132.00 | 2023-05-21 | 74 | 2 | 6 | Actual |
| 22363 | 225.23 | 2023-04-20 | 74 | 2 | 11 | Actual |
| 20127 | 329.00 | 2023-02-20 | 74 | 6 | 7 | Actual |
| 7416 | 100.00 | 2022-02-20 | 74 | 5 | 6 | Budget |
| 35229 | 165.00 | 2024-04-20 | 74 | 6 | 6 | Actual |
| 6024 | 200.00 | 2022-01-20 | 74 | 6 | 5 | Budget |
| 7941 | 104.00 | 2022-03-23 | 74 | 6 | 3 | Actual |
| 20775 | 219.00 | 2023-03-23 | 74 | 6 | 4 | Actual |
| 34019 | 160.00 | 2024-03-22 | 74 | 4 | 6 | Actual |
| 7225 | 157.00 | 2022-02-20 | 74 | 1 | 6 | Actual |
| 33251 | 366.72 | 2024-02-20 | 74 | 2 | 11 | Actual |
| 21154 | 467.00 | 2023-03-23 | 74 | 6 | 7 | Actual |
| 5495 | 200.00 | 2021-12-21 | 74 | 2 | 8 | Budget |
Generated 2024-09-19 21:11:26.537 UTC