[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 569 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4510 | 112.00 | 2021-12-23 | 74 | 1 | 3 | Actual |
| 13536 | 367.00 | 2022-08-22 | 74 | 6 | 3 | Actual |
| 21006 | 156.00 | 2023-03-25 | 74 | 4 | 6 | Actual |
| 741 | 145.00 | 2021-08-22 | 74 | 6 | 6 | Actual |
| 3902 | 142.00 | 2021-11-22 | 74 | 2 | 6 | Actual |
| 11954 | 100.00 | 2022-06-22 | 74 | 6 | 6 | Budget |
| 9712 | 103.00 | 2022-04-22 | 74 | 6 | 6 | Actual |
| 16469 | 32.67 | 2022-10-23 | 74 | 6 | 12 | Actual |
| 26003 | 84.00 | 2023-08-22 | 74 | 1 | 6 | Actual |
| 12880 | 200.00 | 2022-07-23 | 74 | 2 | 6 | Budget |
| 4245 | 200.00 | 2021-11-22 | 74 | 6 | 7 | Budget |
| 26949 | 514.00 | 2023-09-22 | 74 | 1 | 4 | Actual |
| 38829 | 588.97 | 2024-07-23 | 74 | 1 | 8 | Actual |
| 9792 | 242.00 | 2022-04-22 | 74 | 1 | 7 | Actual |
| 17678 | 315.00 | 2022-12-23 | 74 | 1 | 4 | Actual |
| 28722 | 218.85 | 2023-10-23 | 74 | 2 | 11 | Actual |
| 4758 | 200.00 | 2021-12-23 | 74 | 6 | 4 | Budget |
| 962 | 352.60 | 2021-08-22 | 74 | 1 | 8 | Actual |
| 8816 | 376.85 | 2022-03-25 | 74 | 1 | 8 | Actual |
| 1150 | 144.00 | 2021-09-22 | 74 | 1 | 3 | Actual |
| 15940 | 127.00 | 2022-10-23 | 74 | 6 | 6 | Actual |
| 14607 | 267.00 | 2022-09-22 | 74 | 7 | 3 | Actual |
| 19744 | 243.00 | 2023-02-22 | 74 | 6 | 4 | Actual |
| 34255 | 576.85 | 2024-03-24 | 74 | 2 | 8 | Actual |
| 33131 | 485.94 | 2024-02-22 | 74 | 2 | 8 | Actual |
| 27570 | 307.15 | 2023-09-22 | 74 | 2 | 11 | Actual |
| 821 | 255.00 | 2021-08-22 | 74 | 1 | 7 | Actual |
| 2459 | 280.00 | 2021-10-23 | 74 | 1 | 4 | Budget |
| 682 | 100.00 | 2021-08-22 | 74 | 5 | 6 | Budget |
| 26829 | 275.00 | 2023-09-22 | 74 | 1 | 3 | Actual |
| 4900 | 200.00 | 2021-12-23 | 74 | 6 | 5 | Budget |
| 31176 | 465.66 | 2023-12-23 | 74 | 2 | 12 | Actual |
| 33165 | 448.06 | 2024-02-22 | 74 | 6 | 8 | Actual |
| 5634 | 138.00 | 2022-01-22 | 74 | 1 | 3 | Actual |
| 25908 | 257.00 | 2023-08-22 | 74 | 1 | 5 | Actual |
| 13353 | 200.00 | 2022-07-23 | 74 | 2 | 8 | Budget |
| 38857 | 493.51 | 2024-07-23 | 74 | 2 | 8 | Actual |
| 16152 | 519.27 | 2022-10-23 | 74 | 6 | 8 | Actual |
| 12977 | 116.00 | 2022-07-23 | 74 | 4 | 6 | Actual |
| 6352 | 100.00 | 2022-01-22 | 74 | 6 | 6 | Budget |
| 12095 | 158.00 | 2022-06-22 | 74 | 6 | 7 | Actual |
| 16265 | 141.19 | 2022-10-23 | 74 | 3 | 11 | Actual |
| 26202 | 514.00 | 2023-08-22 | 74 | 1 | 7 | Actual |
| 11296 | 100.00 | 2022-06-22 | 74 | 6 | 3 | Budget |
| 17863 | 179.00 | 2022-12-23 | 74 | 1 | 6 | Actual |
| 38388 | 408.00 | 2024-07-23 | 74 | 6 | 4 | Actual |
| 24724 | 323.00 | 2023-07-23 | 74 | 7 | 3 | Actual |
| 7225 | 157.00 | 2022-02-22 | 74 | 1 | 6 | Actual |
Generated 2024-09-21 05:54:12.699 UTC