[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 577 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13501 | 501.00 | 2022-08-22 | 74 | 1 | 3 | Actual |
| 20867 | 336.00 | 2023-03-25 | 74 | 6 | 5 | Actual |
| 36471 | 352.00 | 2024-05-23 | 74 | 6 | 7 | Actual |
| 36677 | 357.15 | 2024-05-23 | 74 | 2 | 11 | Actual |
| 5229 | 100.00 | 2021-12-23 | 74 | 6 | 6 | Budget |
| 1712 | 100.00 | 2021-09-22 | 74 | 3 | 6 | Budget |
| 29042 | 767.93 | 2023-10-23 | 74 | 2 | 13 | Actual |
| 13752 | 326.00 | 2022-08-22 | 74 | 6 | 5 | Actual |
| 7881 | 130.00 | 2022-03-25 | 74 | 1 | 3 | Actual |
| 10629 | 168.00 | 2022-05-23 | 74 | 2 | 6 | Actual |
| 19304 | 127.36 | 2023-01-22 | 74 | 2 | 11 | Actual |
| 26712 | 496.00 | 2023-08-22 | 74 | 1 | 13 | Actual |
| 682 | 100.00 | 2021-08-22 | 74 | 5 | 6 | Budget |
| 8923 | 251.09 | 2022-03-25 | 74 | 6 | 8 | Actual |
| 2830 | 100.00 | 2021-10-23 | 74 | 3 | 6 | Budget |
| 17712 | 287.00 | 2022-12-23 | 74 | 6 | 4 | Actual |
| 28481 | 450.00 | 2023-10-23 | 74 | 1 | 7 | Actual |
| 37853 | 311.40 | 2024-06-22 | 74 | 3 | 11 | Actual |
| 29075 | 452.14 | 2023-10-23 | 74 | 6 | 13 | Actual |
| 34694 | 455.65 | 2024-03-24 | 74 | 2 | 13 | Actual |
| 17863 | 179.00 | 2022-12-23 | 74 | 1 | 6 | Actual |
| 3951 | 112.00 | 2021-11-22 | 74 | 3 | 6 | Actual |
| 21006 | 156.00 | 2023-03-25 | 74 | 4 | 6 | Actual |
| 635 | 200.00 | 2021-08-22 | 74 | 4 | 6 | Budget |
| 28516 | 365.00 | 2023-10-23 | 74 | 6 | 7 | Actual |
| 9141 | 110.00 | 2022-04-22 | 74 | 7 | 3 | Actual |
| 19184 | 551.09 | 2023-01-22 | 74 | 2 | 8 | Actual |
| 37175 | 217.00 | 2024-06-22 | 74 | 7 | 3 | Actual |
| 23602 | 442.00 | 2023-06-22 | 74 | 1 | 3 | Actual |
| 35554 | 300.76 | 2024-04-22 | 74 | 3 | 11 | Actual |
| 7802 | 200.00 | 2022-02-22 | 74 | 6 | 8 | Budget |
| 33938 | 158.00 | 2024-03-24 | 74 | 1 | 6 | Actual |
| 5027 | 100.00 | 2021-12-23 | 74 | 2 | 6 | Budget |
| 32333 | 391.19 | 2024-01-22 | 74 | 6 | 12 | Actual |
| 34288 | 508.67 | 2024-03-24 | 74 | 6 | 8 | Actual |
| 25227 | 442.00 | 2023-07-23 | 74 | 1 | 8 | Actual |
| 11849 | 100.00 | 2022-06-22 | 74 | 4 | 6 | Budget |
| 3451 | 103.00 | 2021-11-22 | 74 | 6 | 3 | Actual |
| 13024 | 119.00 | 2022-07-23 | 74 | 5 | 6 | Actual |
| 21387 | 163.53 | 2023-03-25 | 74 | 3 | 11 | Actual |
| 28749 | 375.23 | 2023-10-23 | 74 | 3 | 11 | Actual |
| 27685 | 250.76 | 2023-09-22 | 74 | 6 | 11 | Actual |
| 29876 | 289.06 | 2023-11-22 | 74 | 2 | 11 | Actual |
| 22033 | 123.00 | 2023-04-22 | 74 | 5 | 6 | Actual |
| 27272 | 167.00 | 2023-09-22 | 74 | 6 | 6 | Actual |
| 9979 | 200.00 | 2022-04-22 | 74 | 2 | 8 | Budget |
| 1866 | 200.00 | 2021-09-22 | 74 | 6 | 6 | Budget |
| 30671 | 106.00 | 2023-12-23 | 74 | 5 | 6 | Actual |
| 8205 | 200.00 | 2022-03-25 | 74 | 1 | 5 | Budget |
| 6293 | 111.00 | 2022-01-22 | 74 | 5 | 6 | Actual |
| 22417 | 202.89 | 2023-04-22 | 74 | 4 | 11 | Actual |
| 4245 | 200.00 | 2021-11-22 | 74 | 6 | 7 | Budget |
| 34455 | 268.85 | 2024-03-24 | 74 | 5 | 11 | Actual |
| 4186 | 200.00 | 2021-11-22 | 74 | 1 | 7 | Budget |
| 490 | 105.00 | 2021-08-22 | 74 | 1 | 6 | Actual |
| 1209 | 135.00 | 2021-09-22 | 74 | 6 | 3 | Actual |
Generated 2024-09-21 05:38:09.246 UTC