[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 759 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11753 | 200.00 | 2022-06-22 | 74 | 2 | 6 | Budget |
| 30050 | 364.60 | 2023-11-22 | 74 | 2 | 12 | Actual |
| 5170 | 100.00 | 2021-12-23 | 74 | 5 | 6 | Budget |
| 19184 | 551.09 | 2023-01-22 | 74 | 2 | 8 | Actual |
| 9140 | 90.00 | 2022-04-22 | 74 | 7 | 3 | Budget |
| 21566 | 28.42 | 2023-03-25 | 74 | 6 | 12 | Actual |
| 28923 | 336.94 | 2023-10-23 | 74 | 2 | 12 | Actual |
| 34374 | 226.30 | 2024-03-24 | 74 | 2 | 11 | Actual |
| 17324 | 149.70 | 2022-11-22 | 74 | 4 | 11 | Actual |
| 37853 | 311.40 | 2024-06-22 | 74 | 3 | 11 | Actual |
| 35196 | 117.00 | 2024-04-22 | 74 | 5 | 6 | Actual |
| 7085 | 193.00 | 2022-02-22 | 74 | 1 | 5 | Actual |
| 6761 | 100.00 | 2022-02-22 | 74 | 1 | 3 | Budget |
| 28365 | 180.00 | 2023-10-23 | 74 | 4 | 6 | Actual |
| 25347 | 142.25 | 2023-07-23 | 74 | 1 | 11 | Actual |
| 11485 | 242.00 | 2022-06-22 | 74 | 6 | 4 | Actual |
| 39178 | 373.11 | 2024-07-23 | 74 | 2 | 12 | Actual |
| 1209 | 135.00 | 2021-09-22 | 74 | 6 | 3 | Actual |
| 26084 | 105.00 | 2023-08-22 | 74 | 4 | 6 | Actual |
| 17270 | 232.68 | 2022-11-22 | 74 | 2 | 11 | Actual |
| 38977 | 314.59 | 2024-07-23 | 74 | 2 | 11 | Actual |
| 12550 | 207.00 | 2022-07-23 | 74 | 1 | 4 | Actual |
| 350 | 200.00 | 2021-08-22 | 74 | 1 | 5 | Budget |
| 2733 | 100.00 | 2021-10-23 | 74 | 1 | 6 | Budget |
| 4107 | 138.00 | 2021-11-22 | 74 | 6 | 6 | Actual |
| 6199 | 100.00 | 2022-01-22 | 74 | 3 | 6 | Budget |
| 3061 | 232.00 | 2021-10-23 | 74 | 1 | 7 | Actual |
| 27422 | 654.12 | 2023-09-22 | 74 | 1 | 8 | Actual |
| 26712 | 496.00 | 2023-08-22 | 74 | 1 | 13 | Actual |
| 33668 | 301.00 | 2024-03-24 | 74 | 6 | 3 | Actual |
| 26829 | 275.00 | 2023-09-22 | 74 | 1 | 3 | Actual |
| 2272 | 136.00 | 2021-10-23 | 74 | 1 | 3 | Actual |
| 21332 | 151.83 | 2023-03-25 | 74 | 1 | 11 | Actual |
| 882 | 217.00 | 2021-08-22 | 74 | 6 | 7 | Actual |
| 25134 | 382.00 | 2023-07-23 | 74 | 1 | 7 | Actual |
| 10629 | 168.00 | 2022-05-23 | 74 | 2 | 6 | Actual |
| 37678 | 542.00 | 2024-06-22 | 74 | 1 | 8 | Actual |
| 7802 | 200.00 | 2022-02-22 | 74 | 6 | 8 | Budget |
| 13085 | 100.00 | 2022-07-23 | 74 | 6 | 6 | Budget |
| 349 | 192.00 | 2021-08-22 | 74 | 1 | 5 | Actual |
| 3251 | 200.00 | 2021-10-23 | 74 | 2 | 8 | Budget |
| 12362 | 100.00 | 2022-07-23 | 74 | 1 | 3 | Budget |
| 19385 | 170.98 | 2023-01-22 | 74 | 5 | 11 | Actual |
| 33788 | 490.00 | 2024-03-24 | 74 | 6 | 4 | Actual |
| 22390 | 213.53 | 2023-04-22 | 74 | 3 | 11 | Actual |
| 35379 | 651.09 | 2024-04-22 | 74 | 1 | 8 | Actual |
| 10772 | 100.00 | 2022-05-23 | 74 | 5 | 6 | Budget |
| 8491 | 200.00 | 2022-03-25 | 74 | 4 | 6 | Budget |
| 6103 | 100.00 | 2022-01-22 | 74 | 1 | 6 | Budget |
| 3952 | 100.00 | 2021-11-22 | 74 | 3 | 6 | Budget |
| 5822 | 200.00 | 2022-01-22 | 74 | 1 | 4 | Budget |
| 10443 | 276.00 | 2022-05-23 | 74 | 1 | 5 | Actual |
| 7415 | 127.00 | 2022-02-22 | 74 | 5 | 6 | Actual |
| 25289 | 482.91 | 2023-07-23 | 74 | 6 | 8 | Actual |
| 27743 | 405.02 | 2023-09-22 | 74 | 1 | 12 | Actual |
| 32954 | 146.00 | 2024-02-22 | 74 | 6 | 6 | Actual |
Generated 2024-09-21 05:46:26.218 UTC