[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 810 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38771 | 310.00 | 2024-07-23 | 74 | 6 | 7 | Actual |
| 19503 | 39.06 | 2023-01-22 | 74 | 2 | 12 | Actual |
| 24632 | 456.00 | 2023-07-23 | 74 | 1 | 3 | Actual |
| 5882 | 202.00 | 2022-01-22 | 74 | 6 | 4 | Actual |
| 33846 | 283.00 | 2024-03-24 | 74 | 1 | 5 | Actual |
| 6431 | 167.00 | 2022-01-22 | 74 | 1 | 7 | Actual |
| 29438 | 134.00 | 2023-11-22 | 74 | 1 | 6 | Actual |
| 31979 | 625.34 | 2024-01-22 | 74 | 1 | 8 | Actual |
| 4570 | 100.00 | 2021-12-23 | 74 | 6 | 3 | Budget |
| 7553 | 200.00 | 2022-02-22 | 74 | 1 | 7 | Budget |
| 32154 | 228.42 | 2024-01-22 | 74 | 3 | 11 | Actual |
| 8205 | 200.00 | 2022-03-25 | 74 | 1 | 5 | Budget |
| 27862 | 764.42 | 2023-09-22 | 74 | 1 | 13 | Actual |
| 30564 | 152.00 | 2023-12-23 | 74 | 1 | 6 | Actual |
| 19331 | 228.42 | 2023-01-22 | 74 | 3 | 11 | Actual |
| 6150 | 109.00 | 2022-01-22 | 74 | 2 | 6 | Actual |
| 4373 | 200.00 | 2021-11-22 | 74 | 2 | 8 | Budget |
| 7145 | 200.00 | 2022-02-22 | 74 | 6 | 5 | Budget |
| 2876 | 170.00 | 2021-10-23 | 74 | 4 | 6 | Actual |
| 36649 | 359.28 | 2024-05-23 | 74 | 1 | 11 | Actual |
| 13226 | 163.00 | 2022-07-23 | 74 | 6 | 7 | Actual |
| 33165 | 448.06 | 2024-02-22 | 74 | 6 | 8 | Actual |
| 28099 | 412.00 | 2023-10-23 | 74 | 1 | 4 | Actual |
| 16090 | 663.21 | 2022-10-23 | 74 | 1 | 8 | Actual |
| 1614 | 125.00 | 2021-09-22 | 74 | 1 | 6 | Actual |
| 32628 | 401.00 | 2024-02-22 | 74 | 1 | 4 | Actual |
| 31327 | 780.21 | 2023-12-23 | 74 | 6 | 13 | Actual |
| 28339 | 202.00 | 2023-10-23 | 74 | 3 | 6 | Actual |
| 12095 | 158.00 | 2022-06-22 | 74 | 6 | 7 | Actual |
| 13717 | 304.00 | 2022-08-22 | 74 | 1 | 5 | Actual |
| 37706 | 648.06 | 2024-06-22 | 74 | 2 | 8 | Actual |
| 33993 | 128.00 | 2024-03-24 | 74 | 3 | 6 | Actual |
| 20002 | 138.00 | 2023-02-22 | 74 | 5 | 6 | Actual |
| 29519 | 136.00 | 2023-11-22 | 74 | 4 | 6 | Actual |
| 4758 | 200.00 | 2021-12-23 | 74 | 6 | 4 | Budget |
| 26864 | 326.00 | 2023-09-22 | 74 | 6 | 3 | Actual |
| 34169 | 435.00 | 2024-03-24 | 74 | 6 | 7 | Actual |
| 30201 | 780.21 | 2023-11-22 | 74 | 6 | 13 | Actual |
| 25255 | 490.48 | 2023-07-23 | 74 | 2 | 8 | Actual |
| 26829 | 275.00 | 2023-09-22 | 74 | 1 | 3 | Actual |
| 7741 | 308.66 | 2022-02-22 | 74 | 2 | 8 | Actual |
| 2273 | 100.00 | 2021-10-23 | 74 | 1 | 3 | Budget |
| 33633 | 395.00 | 2024-03-24 | 74 | 1 | 3 | Actual |
| 2516 | 200.00 | 2021-10-23 | 74 | 6 | 4 | Budget |
| 33251 | 366.72 | 2024-02-22 | 74 | 2 | 11 | Actual |
| 3451 | 103.00 | 2021-11-22 | 74 | 6 | 3 | Actual |
| 1150 | 144.00 | 2021-09-22 | 74 | 1 | 3 | Actual |
| 30591 | 108.00 | 2023-12-23 | 74 | 2 | 6 | Actual |
Generated 2024-09-21 06:26:02.732 UTC