[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1005 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11484 | 200.00 | 2022-08-11 | 74 | 6 | 4 | Budget |
| 22508 | 28.42 | 2023-06-11 | 74 | 1 | 12 | Actual |
| 11096 | 252.60 | 2022-07-12 | 74 | 2 | 8 | Actual |
| 10725 | 104.00 | 2022-07-12 | 74 | 4 | 6 | Actual |
| 36591 | 645.03 | 2024-07-12 | 74 | 6 | 8 | Actual |
| 30591 | 108.00 | 2024-02-11 | 74 | 2 | 6 | Actual |
| 2410 | 111.00 | 2021-12-12 | 74 | 7 | 3 | Actual |
| 269 | 187.00 | 2021-10-11 | 74 | 6 | 4 | Actual |
| 8596 | 164.00 | 2022-05-14 | 74 | 6 | 6 | Actual |
| 28014 | 335.00 | 2023-12-12 | 74 | 6 | 3 | Actual |
| 490 | 105.00 | 2021-10-11 | 74 | 1 | 6 | Actual |
| 20359 | 206.08 | 2023-04-13 | 74 | 3 | 11 | Actual |
| 13164 | 200.00 | 2022-09-11 | 74 | 1 | 7 | Budget |
| 19976 | 123.00 | 2023-04-13 | 74 | 4 | 6 | Actual |
| 13867 | 144.00 | 2022-10-11 | 74 | 3 | 6 | Actual |
| 21240 | 554.12 | 2023-05-14 | 74 | 2 | 8 | Actual |
| 1711 | 104.00 | 2021-11-11 | 74 | 3 | 6 | Actual |
| 32208 | 293.32 | 2024-03-12 | 74 | 5 | 11 | Actual |
| 2923 | 128.00 | 2021-12-12 | 74 | 5 | 6 | Actual |
| 22541 | 48.63 | 2023-06-11 | 74 | 6 | 12 | Actual |
| 9608 | 137.00 | 2022-06-11 | 74 | 4 | 6 | Actual |
| 9513 | 150.00 | 2022-06-11 | 74 | 2 | 6 | Actual |
| 38646 | 125.00 | 2024-09-11 | 74 | 5 | 6 | Actual |
| 34667 | 548.63 | 2024-05-13 | 74 | 1 | 13 | Actual |
| 27651 | 289.06 | 2023-11-11 | 74 | 5 | 11 | Actual |
| 9791 | 200.00 | 2022-06-11 | 74 | 1 | 7 | Budget |
| 6573 | 384.42 | 2022-03-13 | 74 | 1 | 8 | Actual |
| 37620 | 354.00 | 2024-08-11 | 74 | 6 | 7 | Actual |
| 35499 | 300.76 | 2024-06-11 | 74 | 1 | 11 | Actual |
| 33131 | 485.94 | 2024-04-12 | 74 | 2 | 8 | Actual |
| 31029 | 280.55 | 2024-02-11 | 74 | 3 | 11 | Actual |
| 10039 | 200.00 | 2022-06-11 | 74 | 6 | 8 | Budget |
| 8538 | 148.00 | 2022-05-14 | 74 | 5 | 6 | Actual |
| 3450 | 100.00 | 2022-01-11 | 74 | 6 | 3 | Budget |
| 350 | 200.00 | 2021-10-11 | 74 | 1 | 5 | Budget |
| 6294 | 100.00 | 2022-03-13 | 74 | 5 | 6 | Budget |
| 26418 | 133.74 | 2023-10-11 | 74 | 1 | 11 | Actual |
| 10830 | 120.00 | 2022-07-12 | 74 | 6 | 6 | Actual |
| 410 | 248.00 | 2021-10-11 | 74 | 6 | 5 | Actual |
| 31268 | 496.00 | 2024-02-11 | 74 | 1 | 13 | Actual |
| 3451 | 103.00 | 2022-01-11 | 74 | 6 | 3 | Actual |
| 35699 | 300.76 | 2024-06-11 | 74 | 1 | 12 | Actual |
| 33633 | 395.00 | 2024-05-13 | 74 | 1 | 3 | Actual |
| 5635 | 100.00 | 2022-03-13 | 74 | 1 | 3 | Budget |
| 37880 | 219.91 | 2024-08-11 | 74 | 4 | 11 | Actual |
| 23221 | 608.67 | 2023-07-12 | 74 | 2 | 8 | Actual |
| 10118 | 116.00 | 2022-07-12 | 74 | 1 | 3 | Actual |
| 33223 | 389.06 | 2024-04-12 | 74 | 1 | 11 | Actual |
| 31384 | 392.00 | 2024-03-12 | 74 | 1 | 3 | Actual |
| 32663 | 369.00 | 2024-04-12 | 74 | 6 | 4 | Actual |
| 7475 | 129.00 | 2022-04-13 | 74 | 6 | 6 | Actual |
| 37907 | 319.91 | 2024-08-11 | 74 | 5 | 11 | Actual |
| 23850 | 230.00 | 2023-08-11 | 74 | 6 | 5 | Actual |
| 28636 | 660.18 | 2023-12-12 | 74 | 6 | 8 | Actual |
| 10629 | 168.00 | 2022-07-12 | 74 | 2 | 6 | Actual |
| 27771 | 268.85 | 2023-11-11 | 74 | 2 | 12 | Actual |
Generated 2024-11-10 15:54:38.128 UTC