[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 745 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28133 | 346.00 | 2023-10-23 | 74 | 6 | 4 | Actual |
| 31295 | 459.16 | 2023-12-23 | 74 | 2 | 13 | Actual |
| 1151 | 100.00 | 2021-09-22 | 74 | 1 | 3 | Budget |
| 29345 | 344.00 | 2023-11-22 | 74 | 1 | 5 | Actual |
| 38026 | 443.32 | 2024-06-22 | 74 | 2 | 12 | Actual |
| 11705 | 100.00 | 2022-06-22 | 74 | 1 | 6 | Budget |
| 13226 | 163.00 | 2022-07-23 | 74 | 6 | 7 | Actual |
| 7801 | 323.81 | 2022-02-22 | 74 | 6 | 8 | Actual |
| 37496 | 138.00 | 2024-06-22 | 74 | 5 | 6 | Actual |
| 19304 | 127.36 | 2023-01-22 | 74 | 2 | 11 | Actual |
| 8864 | 254.12 | 2022-03-25 | 74 | 2 | 8 | Actual |
| 740 | 200.00 | 2021-08-22 | 74 | 6 | 6 | Budget |
| 14607 | 267.00 | 2022-09-22 | 74 | 7 | 3 | Actual |
| 30471 | 356.00 | 2023-12-23 | 74 | 1 | 5 | Actual |
| 1945 | 206.00 | 2021-09-22 | 74 | 1 | 7 | Actual |
| 19710 | 283.00 | 2023-02-22 | 74 | 1 | 4 | Actual |
| 17324 | 149.70 | 2022-11-22 | 74 | 4 | 11 | Actual |
| 5635 | 100.00 | 2022-01-22 | 74 | 1 | 3 | Budget |
| 12175 | 200.00 | 2022-06-22 | 74 | 1 | 8 | Budget |
| 1069 | 200.00 | 2021-08-22 | 74 | 6 | 8 | Budget |
| 29728 | 651.09 | 2023-11-22 | 74 | 1 | 8 | Actual |
| 29224 | 209.00 | 2023-11-22 | 74 | 7 | 3 | Actual |
| 37998 | 375.23 | 2024-06-22 | 74 | 1 | 12 | Actual |
| 17150 | 493.51 | 2022-11-22 | 74 | 2 | 8 | Actual |
| 26358 | 657.15 | 2023-08-22 | 74 | 6 | 8 | Actual |
| 208 | 240.00 | 2021-08-22 | 74 | 1 | 4 | Actual |
| 33633 | 395.00 | 2024-03-24 | 74 | 1 | 3 | Actual |
| 39092 | 294.38 | 2024-07-23 | 74 | 6 | 11 | Actual |
| 11849 | 100.00 | 2022-06-22 | 74 | 4 | 6 | Budget |
| 20867 | 336.00 | 2023-03-25 | 74 | 6 | 5 | Actual |
| 12613 | 200.00 | 2022-07-23 | 74 | 6 | 4 | Budget |
| 13717 | 304.00 | 2022-08-22 | 74 | 1 | 5 | Actual |
| 3061 | 232.00 | 2021-10-23 | 74 | 1 | 7 | Actual |
| 19895 | 131.00 | 2023-02-22 | 74 | 1 | 6 | Actual |
| 31921 | 397.00 | 2024-01-22 | 74 | 6 | 7 | Actual |
| 410 | 248.00 | 2021-08-22 | 74 | 6 | 5 | Actual |
| 26527 | 113.53 | 2023-08-22 | 74 | 5 | 11 | Actual |
| 19503 | 39.06 | 2023-01-22 | 74 | 2 | 12 | Actual |
| 21006 | 156.00 | 2023-03-25 | 74 | 4 | 6 | Actual |
| 12502 | 80.00 | 2022-07-23 | 74 | 7 | 3 | Budget |
| 35727 | 411.41 | 2024-04-22 | 74 | 2 | 12 | Actual |
| 3855 | 100.00 | 2021-11-22 | 74 | 1 | 6 | Budget |
| 25375 | 186.93 | 2023-07-23 | 74 | 2 | 11 | Actual |
| 37586 | 363.00 | 2024-06-22 | 74 | 1 | 7 | Actual |
| 34818 | 383.00 | 2024-04-22 | 74 | 6 | 3 | Actual |
| 11895 | 100.00 | 2022-06-22 | 74 | 5 | 6 | Budget |
| 31690 | 186.00 | 2024-01-22 | 74 | 1 | 6 | Actual |
| 3310 | 246.54 | 2021-10-23 | 74 | 6 | 8 | Actual |
Generated 2024-09-21 11:45:31.990 UTC