[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 979 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25134 | 382.00 | 2023-07-22 | 74 | 1 | 7 | Actual |
| 33045 | 439.00 | 2024-02-21 | 74 | 6 | 7 | Actual |
| 22541 | 48.63 | 2023-04-21 | 74 | 6 | 12 | Actual |
| 7881 | 130.00 | 2022-03-24 | 74 | 1 | 3 | Actual |
| 29042 | 767.93 | 2023-10-22 | 74 | 2 | 13 | Actual |
| 37203 | 337.00 | 2024-06-21 | 74 | 1 | 4 | Actual |
| 7474 | 100.00 | 2022-02-21 | 74 | 6 | 6 | Budget |
| 12424 | 100.00 | 2022-07-22 | 74 | 6 | 3 | Budget |
| 5447 | 278.36 | 2021-12-22 | 74 | 1 | 8 | Actual |
| 26358 | 657.15 | 2023-08-21 | 74 | 6 | 8 | Actual |
| 16939 | 153.00 | 2022-11-21 | 74 | 5 | 6 | Actual |
| 9712 | 103.00 | 2022-04-21 | 74 | 6 | 6 | Actual |
| 28339 | 202.00 | 2023-10-22 | 74 | 3 | 6 | Actual |
| 1473 | 208.00 | 2021-09-21 | 74 | 1 | 5 | Actual |
| 3951 | 112.00 | 2021-11-21 | 74 | 3 | 6 | Actual |
| 35818 | 559.16 | 2024-04-21 | 74 | 1 | 13 | Actual |
| 36876 | 398.64 | 2024-05-22 | 74 | 2 | 12 | Actual |
| 19837 | 250.00 | 2023-02-21 | 74 | 6 | 5 | Actual |
| 26030 | 90.00 | 2023-08-21 | 74 | 2 | 6 | Actual |
| 12929 | 100.00 | 2022-07-22 | 74 | 3 | 6 | Budget |
| 1011 | 200.00 | 2021-08-21 | 74 | 2 | 8 | Budget |
| 2517 | 187.00 | 2021-10-22 | 74 | 6 | 4 | Actual |
| 11423 | 200.00 | 2022-06-21 | 74 | 1 | 4 | Budget |
| 31476 | 236.00 | 2024-01-21 | 74 | 7 | 3 | Actual |
| 10970 | 247.00 | 2022-05-22 | 74 | 6 | 7 | Actual |
| 34428 | 339.06 | 2024-03-23 | 74 | 4 | 11 | Actual |
| 27862 | 764.42 | 2023-09-21 | 74 | 1 | 13 | Actual |
| 23908 | 200.00 | 2023-06-21 | 74 | 1 | 6 | Actual |
| 14901 | 115.00 | 2022-09-21 | 74 | 4 | 6 | Actual |
| 24104 | 329.00 | 2023-06-21 | 74 | 1 | 7 | Actual |
| 28226 | 342.00 | 2023-10-22 | 74 | 6 | 5 | Actual |
| 1806 | 100.00 | 2021-09-21 | 74 | 5 | 6 | Budget |
| 4324 | 316.24 | 2021-11-21 | 74 | 1 | 8 | Actual |
| 34783 | 332.00 | 2024-04-21 | 74 | 1 | 3 | Actual |
| 3717 | 250.00 | 2021-11-21 | 74 | 1 | 5 | Actual |
| 6572 | 200.00 | 2022-01-21 | 74 | 1 | 8 | Budget |
| 7415 | 127.00 | 2022-02-21 | 74 | 5 | 6 | Actual |
| 32543 | 253.00 | 2024-02-21 | 74 | 6 | 3 | Actual |
| 37444 | 193.00 | 2024-06-21 | 74 | 3 | 6 | Actual |
| 5556 | 200.00 | 2021-12-22 | 74 | 6 | 8 | Budget |
| 22845 | 359.00 | 2023-05-22 | 74 | 6 | 5 | Actual |
| 34938 | 429.00 | 2024-04-21 | 74 | 6 | 4 | Actual |
| 39058 | 330.55 | 2024-07-22 | 74 | 5 | 11 | Actual |
| 13919 | 141.00 | 2022-08-21 | 74 | 5 | 6 | Actual |
| 23602 | 442.00 | 2023-06-21 | 74 | 1 | 3 | Actual |
| 27187 | 192.00 | 2023-09-21 | 74 | 3 | 6 | Actual |
| 37496 | 138.00 | 2024-06-21 | 74 | 5 | 6 | Actual |
| 4373 | 200.00 | 2021-11-21 | 74 | 2 | 8 | Budget |
| 2654 | 180.00 | 2021-10-22 | 74 | 6 | 5 | Actual |
| 15997 | 318.00 | 2022-10-22 | 74 | 1 | 7 | Actual |
| 6899 | 90.00 | 2022-02-21 | 74 | 7 | 3 | Budget |
| 30619 | 123.00 | 2023-12-22 | 74 | 3 | 6 | Actual |
| 29964 | 383.74 | 2023-11-21 | 74 | 6 | 11 | Actual |
| 24667 | 335.00 | 2023-07-22 | 74 | 6 | 3 | Actual |
| 25375 | 186.93 | 2023-07-22 | 74 | 2 | 11 | Actual |
| 2781 | 100.00 | 2021-10-22 | 74 | 2 | 6 | Budget |
| 7086 | 200.00 | 2022-02-21 | 74 | 1 | 5 | Budget |
| 35196 | 117.00 | 2024-04-21 | 74 | 5 | 6 | Actual |
| 21475 | 191.19 | 2023-03-24 | 74 | 6 | 11 | Actual |
| 3124 | 202.00 | 2021-10-22 | 74 | 6 | 7 | Actual |
Generated 2024-09-21 02:32:20.166 UTC