[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 689 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39297 | 731.09 | 2024-07-23 | 74 | 2 | 13 | Actual |
| 31597 | 466.00 | 2024-01-22 | 74 | 1 | 5 | Actual |
| 26500 | 149.70 | 2023-08-22 | 74 | 4 | 11 | Actual |
| 37529 | 152.00 | 2024-06-22 | 74 | 6 | 6 | Actual |
| 22033 | 123.00 | 2023-04-22 | 74 | 5 | 6 | Actual |
| 34575 | 457.15 | 2024-03-24 | 74 | 2 | 12 | Actual |
| 9386 | 208.00 | 2022-04-22 | 74 | 6 | 5 | Actual |
| 21868 | 226.00 | 2023-04-22 | 74 | 6 | 5 | Actual |
| 5228 | 104.00 | 2021-12-23 | 74 | 6 | 6 | Actual |
| 24104 | 329.00 | 2023-06-22 | 74 | 1 | 7 | Actual |
| 27484 | 393.51 | 2023-09-22 | 74 | 6 | 8 | Actual |
| 25402 | 198.64 | 2023-07-23 | 74 | 3 | 11 | Actual |
| 18326 | 182.68 | 2022-12-23 | 74 | 3 | 11 | Actual |
| 31295 | 459.16 | 2023-12-23 | 74 | 2 | 13 | Actual |
| 22007 | 175.00 | 2023-04-22 | 74 | 4 | 6 | Actual |
| 18094 | 329.00 | 2022-12-23 | 74 | 6 | 7 | Actual |
| 12754 | 210.00 | 2022-07-23 | 74 | 6 | 5 | Actual |
| 4837 | 216.00 | 2021-12-23 | 74 | 1 | 5 | Actual |
| 32921 | 141.00 | 2024-02-22 | 74 | 5 | 6 | Actual |
| 23313 | 241.19 | 2023-05-23 | 74 | 1 | 11 | Actual |
| 10443 | 276.00 | 2022-05-23 | 74 | 1 | 5 | Actual |
| 4107 | 138.00 | 2021-11-22 | 74 | 6 | 6 | Actual |
| 35581 | 296.51 | 2024-04-22 | 74 | 4 | 11 | Actual |
| 8737 | 200.00 | 2022-03-25 | 74 | 6 | 7 | Budget |
| 38268 | 359.00 | 2024-07-23 | 74 | 6 | 3 | Actual |
| 30258 | 338.00 | 2023-12-23 | 74 | 1 | 3 | Actual |
| 5555 | 213.21 | 2021-12-23 | 74 | 6 | 8 | Actual |
| 17770 | 261.00 | 2022-12-23 | 74 | 1 | 5 | Actual |
| 6681 | 200.00 | 2022-01-22 | 74 | 6 | 8 | Budget |
| 6103 | 100.00 | 2022-01-22 | 74 | 1 | 6 | Budget |
| 1011 | 200.00 | 2021-08-22 | 74 | 2 | 8 | Budget |
| 2653 | 200.00 | 2021-10-23 | 74 | 6 | 5 | Budget |
| 1711 | 104.00 | 2021-09-22 | 74 | 3 | 6 | Actual |
| 4900 | 200.00 | 2021-12-23 | 74 | 6 | 5 | Budget |
| 16265 | 141.19 | 2022-10-23 | 74 | 3 | 11 | Actual |
| 8268 | 200.00 | 2022-03-25 | 74 | 6 | 5 | Budget |
| 23694 | 386.00 | 2023-06-22 | 74 | 7 | 3 | Actual |
| 9852 | 200.00 | 2022-04-22 | 74 | 6 | 7 | Budget |
| 31029 | 280.55 | 2023-12-23 | 74 | 3 | 11 | Actual |
| 33725 | 315.00 | 2024-03-24 | 74 | 7 | 3 | Actual |
| 8738 | 218.00 | 2022-03-25 | 74 | 6 | 7 | Actual |
| 11423 | 200.00 | 2022-06-22 | 74 | 1 | 4 | Budget |
| 24315 | 209.27 | 2023-06-22 | 74 | 1 | 11 | Actual |
| 5494 | 246.54 | 2021-12-23 | 74 | 2 | 8 | Actual |
| 10179 | 100.00 | 2022-05-23 | 74 | 6 | 3 | Budget |
| 33668 | 301.00 | 2024-03-24 | 74 | 6 | 3 | Actual |
| 21657 | 323.00 | 2023-04-22 | 74 | 6 | 3 | Actual |
| 3902 | 142.00 | 2021-11-22 | 74 | 2 | 6 | Actual |
| 16438 | 44.38 | 2022-10-23 | 74 | 2 | 12 | Actual |
| 3951 | 112.00 | 2021-11-22 | 74 | 3 | 6 | Actual |
| 21714 | 361.00 | 2023-04-22 | 74 | 7 | 3 | Actual |
| 18213 | 508.67 | 2022-12-23 | 74 | 6 | 8 | Actual |
| 1805 | 131.00 | 2021-09-22 | 74 | 5 | 6 | Actual |
| 27624 | 350.77 | 2023-09-22 | 74 | 4 | 11 | Actual |
| 29167 | 311.00 | 2023-11-22 | 74 | 6 | 3 | Actual |
| 8394 | 134.00 | 2022-03-25 | 74 | 2 | 6 | Actual |
Generated 2024-09-21 09:51:08.086 UTC