[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 637 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28014 | 335.00 | 2023-12-12 | 74 | 6 | 3 | Actual |
| 20505 | 25.23 | 2023-04-13 | 74 | 1 | 12 | Actual |
| 25255 | 490.48 | 2023-09-11 | 74 | 2 | 8 | Actual |
| 8127 | 280.00 | 2022-05-14 | 74 | 6 | 4 | Budget |
| 20925 | 186.00 | 2023-05-14 | 74 | 1 | 6 | Actual |
| 33305 | 218.85 | 2024-04-12 | 74 | 4 | 11 | Actual |
| 27771 | 268.85 | 2023-11-11 | 74 | 2 | 12 | Actual |
| 24257 | 476.85 | 2023-08-11 | 74 | 6 | 8 | Actual |
| 2780 | 161.00 | 2021-12-12 | 74 | 2 | 6 | Actual |
| 2982 | 200.00 | 2021-12-12 | 74 | 6 | 6 | Budget |
| 1805 | 131.00 | 2021-11-11 | 74 | 5 | 6 | Actual |
| 12425 | 129.00 | 2022-09-11 | 74 | 6 | 3 | Actual |
| 2596 | 200.00 | 2021-12-12 | 74 | 1 | 5 | Budget |
| 19358 | 180.55 | 2023-03-13 | 74 | 4 | 11 | Actual |
| 26143 | 106.00 | 2023-10-11 | 74 | 6 | 6 | Actual |
| 29287 | 414.00 | 2024-01-11 | 74 | 6 | 4 | Actual |
| 6681 | 200.00 | 2022-03-13 | 74 | 6 | 8 | Budget |
| 28776 | 241.19 | 2023-12-12 | 74 | 4 | 11 | Actual |
| 22633 | 382.00 | 2023-07-12 | 74 | 6 | 3 | Actual |
| 11048 | 346.54 | 2022-07-12 | 74 | 1 | 8 | Actual |
| 37798 | 279.49 | 2024-08-11 | 74 | 1 | 11 | Actual |
| 15827 | 111.00 | 2022-12-12 | 74 | 2 | 6 | Actual |
| 13413 | 200.00 | 2022-09-11 | 74 | 6 | 8 | Budget |
| 29493 | 149.00 | 2024-01-11 | 74 | 3 | 6 | Actual |
| 8675 | 215.00 | 2022-05-14 | 74 | 1 | 7 | Actual |
| 36146 | 426.00 | 2024-07-12 | 74 | 1 | 5 | Actual |
| 2332 | 100.00 | 2021-12-12 | 74 | 6 | 3 | Budget |
| 38646 | 125.00 | 2024-09-11 | 74 | 5 | 6 | Actual |
| 35286 | 323.00 | 2024-06-11 | 74 | 1 | 7 | Actual |
| 19503 | 39.06 | 2023-03-13 | 74 | 2 | 12 | Actual |
| 1867 | 144.00 | 2021-11-11 | 74 | 6 | 6 | Actual |
| 14727 | 277.00 | 2022-11-11 | 74 | 1 | 5 | Actual |
| 7086 | 200.00 | 2022-04-13 | 74 | 1 | 5 | Budget |
| 23368 | 165.66 | 2023-07-12 | 74 | 3 | 11 | Actual |
| 1615 | 100.00 | 2021-11-11 | 74 | 1 | 6 | Budget |
| 1945 | 206.00 | 2021-11-11 | 74 | 1 | 7 | Actual |
| 34169 | 435.00 | 2024-05-13 | 74 | 6 | 7 | Actual |
| 14134 | 670.79 | 2022-10-11 | 74 | 2 | 8 | Actual |
| 26473 | 158.21 | 2023-10-11 | 74 | 3 | 11 | Actual |
| 6821 | 90.00 | 2022-04-13 | 74 | 6 | 3 | Budget |
| 12976 | 100.00 | 2022-09-11 | 74 | 4 | 6 | Budget |
| 681 | 148.00 | 2021-10-11 | 74 | 5 | 6 | Actual |
| 635 | 200.00 | 2021-10-11 | 74 | 4 | 6 | Budget |
| 37529 | 152.00 | 2024-08-11 | 74 | 6 | 6 | Actual |
| 24370 | 161.40 | 2023-08-11 | 74 | 3 | 11 | Actual |
| 13226 | 163.00 | 2022-09-11 | 74 | 6 | 7 | Actual |
| 39330 | 503.02 | 2024-09-11 | 74 | 6 | 13 | Actual |
| 4246 | 215.00 | 2022-01-11 | 74 | 6 | 7 | Actual |
| 1946 | 200.00 | 2021-11-11 | 74 | 1 | 7 | Budget |
| 539 | 100.00 | 2021-10-11 | 74 | 2 | 6 | Budget |
| 13225 | 200.00 | 2022-09-11 | 74 | 6 | 7 | Budget |
| 25785 | 245.00 | 2023-10-11 | 74 | 7 | 3 | Actual |
| 28071 | 231.00 | 2023-12-12 | 74 | 7 | 3 | Actual |
| 34726 | 717.05 | 2024-05-13 | 74 | 6 | 13 | Actual |
| 20447 | 193.32 | 2023-04-13 | 74 | 6 | 11 | Actual |
| 12362 | 100.00 | 2022-09-11 | 74 | 1 | 3 | Budget |
Generated 2024-11-10 23:58:00.870 UTC