[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1050 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27922 | 671.44 | 2023-11-11 | 74 | 6 | 13 | Actual |
| 35760 | 479.49 | 2024-06-11 | 74 | 6 | 12 | Actual |
| 32007 | 473.82 | 2024-03-12 | 74 | 2 | 8 | Actual |
| 26983 | 408.00 | 2023-11-11 | 74 | 6 | 4 | Actual |
| 16353 | 213.53 | 2022-12-12 | 74 | 6 | 11 | Actual |
| 22066 | 198.00 | 2023-06-11 | 74 | 6 | 6 | Actual |
| 11896 | 92.00 | 2022-08-11 | 74 | 5 | 6 | Actual |
| 4759 | 167.00 | 2022-02-11 | 74 | 6 | 4 | Actual |
| 13023 | 100.00 | 2022-09-11 | 74 | 5 | 6 | Budget |
| 39270 | 622.32 | 2024-09-11 | 74 | 1 | 13 | Actual |
| 5555 | 213.21 | 2022-02-11 | 74 | 6 | 8 | Actual |
| 17805 | 266.00 | 2023-02-11 | 74 | 6 | 5 | Actual |
| 7416 | 100.00 | 2022-04-13 | 74 | 5 | 6 | Budget |
| 2876 | 170.00 | 2021-12-12 | 74 | 4 | 6 | Actual |
| 36876 | 398.64 | 2024-07-12 | 74 | 2 | 12 | Actual |
| 1759 | 200.00 | 2021-11-11 | 74 | 4 | 6 | Budget |
| 36026 | 269.00 | 2024-07-12 | 74 | 7 | 3 | Actual |
| 34401 | 234.81 | 2024-05-13 | 74 | 3 | 11 | Actual |
| 8267 | 215.00 | 2022-05-14 | 74 | 6 | 5 | Actual |
| 2411 | 100.00 | 2021-12-12 | 74 | 7 | 3 | Budget |
| 15017 | 467.00 | 2022-11-11 | 74 | 1 | 7 | Actual |
| 33397 | 282.68 | 2024-04-12 | 74 | 1 | 12 | Actual |
| 27239 | 129.00 | 2023-11-11 | 74 | 5 | 6 | Actual |
| 28923 | 336.94 | 2023-12-12 | 74 | 2 | 12 | Actual |
| 22541 | 48.63 | 2023-06-11 | 74 | 6 | 12 | Actual |
| 27159 | 97.00 | 2023-11-11 | 74 | 2 | 6 | Actual |
| 10909 | 200.00 | 2022-07-12 | 74 | 1 | 7 | Budget |
| 36181 | 302.00 | 2024-07-12 | 74 | 6 | 5 | Actual |
| 6947 | 200.00 | 2022-04-13 | 74 | 1 | 4 | Budget |
| 23963 | 130.00 | 2023-08-11 | 74 | 3 | 6 | Actual |
| 21119 | 414.00 | 2023-05-14 | 74 | 1 | 7 | Actual |
| 32756 | 434.00 | 2024-04-12 | 74 | 6 | 5 | Actual |
| 16292 | 139.06 | 2022-12-12 | 74 | 4 | 11 | Actual |
| 12753 | 200.00 | 2022-09-11 | 74 | 6 | 5 | Budget |
| 22417 | 202.89 | 2023-06-11 | 74 | 4 | 11 | Actual |
| 21332 | 151.83 | 2023-05-14 | 74 | 1 | 11 | Actual |
| 32208 | 293.32 | 2024-03-12 | 74 | 5 | 11 | Actual |
| 32041 | 516.24 | 2024-03-12 | 74 | 6 | 8 | Actual |
| 27422 | 654.12 | 2023-11-11 | 74 | 1 | 8 | Actual |
| 22158 | 329.00 | 2023-06-11 | 74 | 6 | 7 | Actual |
| 16561 | 352.00 | 2023-01-11 | 74 | 6 | 3 | Actual |
| 15907 | 186.00 | 2022-12-12 | 74 | 5 | 6 | Actual |
| 36758 | 268.85 | 2024-07-12 | 74 | 5 | 11 | Actual |
| 21062 | 119.00 | 2023-05-14 | 74 | 6 | 6 | Actual |
| 26237 | 450.00 | 2023-10-11 | 74 | 6 | 7 | Actual |
| 31597 | 466.00 | 2024-03-12 | 74 | 1 | 5 | Actual |
| 25289 | 482.91 | 2023-09-11 | 74 | 6 | 8 | Actual |
| 14134 | 670.79 | 2022-10-11 | 74 | 2 | 8 | Actual |
Generated 2024-11-11 04:04:11.793 UTC