[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 999 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12362 | 100.00 | 2022-07-21 | 74 | 1 | 3 | Budget |
| 26983 | 408.00 | 2023-09-20 | 74 | 6 | 4 | Actual |
| 34288 | 508.67 | 2024-03-22 | 74 | 6 | 8 | Actual |
| 13024 | 119.00 | 2022-07-21 | 74 | 5 | 6 | Actual |
| 23545 | 35.87 | 2023-05-21 | 74 | 6 | 12 | Actual |
| 1806 | 100.00 | 2021-09-20 | 74 | 5 | 6 | Budget |
| 8865 | 200.00 | 2022-03-23 | 74 | 2 | 8 | Budget |
| 6682 | 354.12 | 2022-01-20 | 74 | 6 | 8 | Actual |
| 14106 | 485.94 | 2022-08-20 | 74 | 1 | 8 | Actual |
| 15052 | 327.00 | 2022-09-20 | 74 | 6 | 7 | Actual |
| 38679 | 164.00 | 2024-07-21 | 74 | 6 | 6 | Actual |
| 29132 | 377.00 | 2023-11-20 | 74 | 1 | 3 | Actual |
| 11704 | 179.00 | 2022-06-20 | 74 | 1 | 6 | Actual |
| 33278 | 198.64 | 2024-02-20 | 74 | 3 | 11 | Actual |
| 3251 | 200.00 | 2021-10-21 | 74 | 2 | 8 | Budget |
| 27570 | 307.15 | 2023-09-20 | 74 | 2 | 11 | Actual |
| 6946 | 256.00 | 2022-02-20 | 74 | 1 | 4 | Actual |
| 2732 | 155.00 | 2021-10-21 | 74 | 1 | 6 | Actual |
| 13163 | 272.00 | 2022-07-21 | 74 | 1 | 7 | Actual |
| 15800 | 139.00 | 2022-10-21 | 74 | 1 | 6 | Actual |
| 32721 | 383.00 | 2024-02-20 | 74 | 1 | 5 | Actual |
| 4432 | 228.36 | 2021-11-20 | 74 | 6 | 8 | Actual |
| 36436 | 486.00 | 2024-05-21 | 74 | 1 | 7 | Actual |
| 5229 | 100.00 | 2021-12-21 | 74 | 6 | 6 | Budget |
| 22541 | 48.63 | 2023-04-20 | 74 | 6 | 12 | Actual |
| 4186 | 200.00 | 2021-11-20 | 74 | 1 | 7 | Budget |
| 21274 | 382.91 | 2023-03-23 | 74 | 6 | 8 | Actual |
| 30471 | 356.00 | 2023-12-21 | 74 | 1 | 5 | Actual |
| 13623 | 274.00 | 2022-08-20 | 74 | 1 | 4 | Actual |
| 17890 | 148.00 | 2022-12-21 | 74 | 2 | 6 | Actual |
| 8737 | 200.00 | 2022-03-23 | 74 | 6 | 7 | Budget |
| 38594 | 153.00 | 2024-07-21 | 74 | 3 | 6 | Actual |
| 35969 | 335.00 | 2024-05-21 | 74 | 6 | 3 | Actual |
| 10304 | 200.00 | 2022-05-21 | 74 | 1 | 4 | Budget |
| 10118 | 116.00 | 2022-05-21 | 74 | 1 | 3 | Actual |
| 2459 | 280.00 | 2021-10-21 | 74 | 1 | 4 | Budget |
| 12283 | 254.12 | 2022-06-20 | 74 | 6 | 8 | Actual |
| 28191 | 363.00 | 2023-10-21 | 74 | 1 | 5 | Actual |
| 32954 | 146.00 | 2024-02-20 | 74 | 6 | 6 | Actual |
| 26003 | 84.00 | 2023-08-20 | 74 | 1 | 6 | Actual |
| 12833 | 100.00 | 2022-07-21 | 74 | 1 | 6 | Budget |
| 1209 | 135.00 | 2021-09-20 | 74 | 6 | 3 | Actual |
| 15437 | 32.67 | 2022-09-20 | 74 | 6 | 12 | Actual |
| 9561 | 122.00 | 2022-04-20 | 74 | 3 | 6 | Actual |
| 28311 | 134.00 | 2023-10-21 | 74 | 2 | 6 | Actual |
| 23100 | 435.00 | 2023-05-21 | 74 | 1 | 7 | Actual |
| 10677 | 100.00 | 2022-05-21 | 74 | 3 | 6 | Budget |
| 7416 | 100.00 | 2022-02-20 | 74 | 5 | 6 | Budget |
| 31056 | 306.08 | 2023-12-21 | 74 | 4 | 11 | Actual |
| 6294 | 100.00 | 2022-01-20 | 74 | 5 | 6 | Budget |
| 11802 | 170.00 | 2022-06-20 | 74 | 3 | 6 | Actual |
| 5775 | 104.00 | 2022-01-20 | 74 | 7 | 3 | Actual |
| 28694 | 302.89 | 2023-10-21 | 74 | 1 | 11 | Actual |
| 38620 | 129.00 | 2024-07-21 | 74 | 4 | 6 | Actual |
| 17242 | 163.53 | 2022-11-20 | 74 | 1 | 11 | Actual |
| 10910 | 197.00 | 2022-05-21 | 74 | 1 | 7 | Actual |
| 3576 | 215.00 | 2021-11-20 | 74 | 1 | 4 | Actual |
| 26058 | 101.00 | 2023-08-20 | 74 | 3 | 6 | Actual |
| 160 | 86.00 | 2021-08-20 | 74 | 7 | 3 | Actual |
| 28014 | 335.00 | 2023-10-21 | 74 | 6 | 3 | Actual |
| 9608 | 137.00 | 2022-04-20 | 74 | 4 | 6 | Actual |
| 26030 | 90.00 | 2023-08-20 | 74 | 2 | 6 | Actual |
Generated 2024-09-19 21:14:42.773 UTC