[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 995 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22335 | 141.19 | 2023-04-21 | 74 | 1 | 11 | Actual |
| 5696 | 100.00 | 2022-01-21 | 74 | 6 | 3 | Budget |
| 13657 | 276.00 | 2022-08-21 | 74 | 6 | 4 | Actual |
| 36026 | 269.00 | 2024-05-22 | 74 | 7 | 3 | Actual |
| 6620 | 304.12 | 2022-01-21 | 74 | 2 | 8 | Actual |
| 7941 | 104.00 | 2022-03-24 | 74 | 6 | 3 | Actual |
| 3903 | 100.00 | 2021-11-21 | 74 | 2 | 6 | Budget |
| 21533 | 42.25 | 2023-03-24 | 74 | 1 | 12 | Actual |
| 4106 | 100.00 | 2021-11-21 | 74 | 6 | 6 | Budget |
| 27422 | 654.12 | 2023-09-21 | 74 | 1 | 8 | Actual |
| 882 | 217.00 | 2021-08-21 | 74 | 6 | 7 | Actual |
| 17029 | 325.00 | 2022-11-21 | 74 | 1 | 7 | Actual |
| 12424 | 100.00 | 2022-07-22 | 74 | 6 | 3 | Budget |
| 21387 | 163.53 | 2023-03-24 | 74 | 3 | 11 | Actual |
| 28226 | 342.00 | 2023-10-22 | 74 | 6 | 5 | Actual |
| 36379 | 113.00 | 2024-05-22 | 74 | 6 | 6 | Actual |
| 30619 | 123.00 | 2023-12-22 | 74 | 3 | 6 | Actual |
| 9328 | 200.00 | 2022-04-21 | 74 | 1 | 5 | Budget |
| 12283 | 254.12 | 2022-06-21 | 74 | 6 | 8 | Actual |
| 588 | 100.00 | 2021-08-21 | 74 | 3 | 6 | Budget |
| 10305 | 183.00 | 2022-05-22 | 74 | 1 | 4 | Actual |
| 587 | 167.00 | 2021-08-21 | 74 | 3 | 6 | Actual |
| 7007 | 272.00 | 2022-02-21 | 74 | 6 | 4 | Actual |
| 5446 | 200.00 | 2021-12-22 | 74 | 1 | 8 | Budget |
| 17863 | 179.00 | 2022-12-22 | 74 | 1 | 6 | Actual |
| 25347 | 142.25 | 2023-07-22 | 74 | 1 | 11 | Actual |
| 6899 | 90.00 | 2022-02-21 | 74 | 7 | 3 | Budget |
| 6293 | 111.00 | 2022-01-21 | 74 | 5 | 6 | Actual |
| 15907 | 186.00 | 2022-10-22 | 74 | 5 | 6 | Actual |
| 28895 | 350.77 | 2023-10-22 | 74 | 1 | 12 | Actual |
| 8444 | 100.00 | 2022-03-24 | 74 | 3 | 6 | Budget |
| 33397 | 282.68 | 2024-02-21 | 74 | 1 | 12 | Actual |
| 32841 | 167.00 | 2024-02-21 | 74 | 2 | 6 | Actual |
| 23043 | 151.00 | 2023-05-22 | 74 | 6 | 6 | Actual |
| 26143 | 106.00 | 2023-08-21 | 74 | 6 | 6 | Actual |
| 10256 | 96.00 | 2022-05-22 | 74 | 7 | 3 | Actual |
| 15346 | 142.25 | 2022-09-21 | 74 | 6 | 11 | Actual |
| 36758 | 268.85 | 2024-05-22 | 74 | 5 | 11 | Actual |
| 16887 | 208.00 | 2022-11-21 | 74 | 3 | 6 | Actual |
| 7802 | 200.00 | 2022-02-21 | 74 | 6 | 8 | Budget |
| 14669 | 230.00 | 2022-09-21 | 74 | 6 | 4 | Actual |
| 13919 | 141.00 | 2022-08-21 | 74 | 5 | 6 | Actual |
| 10970 | 247.00 | 2022-05-22 | 74 | 6 | 7 | Actual |
| 20185 | 628.37 | 2023-02-21 | 74 | 1 | 8 | Actual |
| 23545 | 35.87 | 2023-05-22 | 74 | 6 | 12 | Actual |
| 34346 | 377.36 | 2024-03-23 | 74 | 1 | 11 | Actual |
| 38646 | 125.00 | 2024-07-22 | 74 | 5 | 6 | Actual |
| 28602 | 599.58 | 2023-10-22 | 74 | 2 | 8 | Actual |
| 33576 | 545.12 | 2024-02-21 | 74 | 6 | 13 | Actual |
| 18974 | 106.00 | 2023-01-21 | 74 | 5 | 6 | Actual |
| 2595 | 157.00 | 2021-10-22 | 74 | 1 | 5 | Actual |
| 31268 | 496.00 | 2023-12-22 | 74 | 1 | 13 | Actual |
| 9713 | 100.00 | 2022-04-21 | 74 | 6 | 6 | Budget |
| 1614 | 125.00 | 2021-09-21 | 74 | 1 | 6 | Actual |
| 25813 | 306.00 | 2023-08-21 | 74 | 1 | 4 | Actual |
| 11626 | 173.00 | 2022-06-21 | 74 | 6 | 5 | Actual |
| 32391 | 422.31 | 2024-01-21 | 74 | 1 | 13 | Actual |
| 34374 | 226.30 | 2024-03-23 | 74 | 2 | 11 | Actual |
| 30142 | 767.93 | 2023-11-21 | 74 | 1 | 13 | Actual |
| 24370 | 161.40 | 2023-06-21 | 74 | 3 | 11 | Actual |
Generated 2024-09-21 00:27:19.305 UTC