[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 873 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34609 | 332.68 | 2024-05-13 | 74 | 6 | 12 | Actual |
| 16561 | 352.00 | 2023-01-11 | 74 | 6 | 3 | Actual |
| 11563 | 205.00 | 2022-08-11 | 74 | 1 | 5 | Actual |
| 22450 | 163.53 | 2023-06-11 | 74 | 6 | 11 | Actual |
| 6432 | 200.00 | 2022-03-13 | 74 | 1 | 7 | Budget |
| 21714 | 361.00 | 2023-06-11 | 74 | 7 | 3 | Actual |
| 22033 | 123.00 | 2023-06-11 | 74 | 5 | 6 | Actual |
| 6620 | 304.12 | 2022-03-13 | 74 | 2 | 8 | Actual |
| 35196 | 117.00 | 2024-06-11 | 74 | 5 | 6 | Actual |
| 822 | 200.00 | 2021-10-11 | 74 | 1 | 7 | Budget |
| 31384 | 392.00 | 2024-03-12 | 74 | 1 | 3 | Actual |
| 29930 | 260.34 | 2024-01-11 | 74 | 4 | 11 | Actual |
| 2193 | 200.00 | 2021-11-11 | 74 | 6 | 8 | Budget |
| 1474 | 200.00 | 2021-11-11 | 74 | 1 | 5 | Budget |
| 19006 | 137.00 | 2023-03-13 | 74 | 6 | 6 | Actual |
| 26297 | 563.21 | 2023-10-11 | 74 | 1 | 8 | Actual |
| 30591 | 108.00 | 2024-02-11 | 74 | 2 | 6 | Actual |
| 38325 | 186.00 | 2024-09-11 | 74 | 7 | 3 | Actual |
| 23722 | 244.00 | 2023-08-11 | 74 | 1 | 4 | Actual |
| 11626 | 173.00 | 2022-08-11 | 74 | 6 | 5 | Actual |
| 22508 | 28.42 | 2023-06-11 | 74 | 1 | 12 | Actual |
| 38771 | 310.00 | 2024-09-11 | 74 | 6 | 7 | Actual |
| 19682 | 444.00 | 2023-04-13 | 74 | 7 | 3 | Actual |
| 32333 | 391.19 | 2024-03-12 | 74 | 6 | 12 | Actual |
| 2006 | 255.00 | 2021-11-11 | 74 | 6 | 7 | Actual |
| 17805 | 266.00 | 2023-02-11 | 74 | 6 | 5 | Actual |
| 8019 | 81.00 | 2022-05-14 | 74 | 7 | 3 | Actual |
| 37798 | 279.49 | 2024-08-11 | 74 | 1 | 11 | Actual |
| 27922 | 671.44 | 2023-11-11 | 74 | 6 | 13 | Actual |
| 22007 | 175.00 | 2023-06-11 | 74 | 4 | 6 | Actual |
| 21032 | 133.00 | 2023-05-14 | 74 | 5 | 6 | Actual |
| 16353 | 213.53 | 2022-12-12 | 74 | 6 | 11 | Actual |
| 9791 | 200.00 | 2022-06-11 | 74 | 1 | 7 | Budget |
| 12096 | 200.00 | 2022-08-11 | 74 | 6 | 7 | Budget |
| 14228 | 142.25 | 2022-10-11 | 74 | 1 | 11 | Actual |
| 6760 | 149.00 | 2022-04-13 | 74 | 1 | 3 | Actual |
| 22718 | 291.00 | 2023-07-12 | 74 | 1 | 4 | Actual |
| 4837 | 216.00 | 2022-02-11 | 74 | 1 | 5 | Actual |
| 24315 | 209.27 | 2023-08-11 | 74 | 1 | 11 | Actual |
| 32181 | 212.47 | 2024-03-12 | 74 | 4 | 11 | Actual |
| 33339 | 320.98 | 2024-04-12 | 74 | 6 | 11 | Actual |
| 2272 | 136.00 | 2021-12-12 | 74 | 1 | 3 | Actual |
| 9063 | 101.00 | 2022-06-11 | 74 | 6 | 3 | Actual |
| 1945 | 206.00 | 2021-11-11 | 74 | 1 | 7 | Actual |
| 8676 | 200.00 | 2022-05-14 | 74 | 1 | 7 | Budget |
| 20002 | 138.00 | 2023-04-13 | 74 | 5 | 6 | Actual |
| 36790 | 383.74 | 2024-07-12 | 74 | 6 | 11 | Actual |
| 31419 | 236.00 | 2024-03-12 | 74 | 6 | 3 | Actual |
| 6294 | 100.00 | 2022-03-13 | 74 | 5 | 6 | Budget |
| 9003 | 110.00 | 2022-06-11 | 74 | 1 | 3 | Actual |
| 2830 | 100.00 | 2021-12-12 | 74 | 3 | 6 | Budget |
| 3903 | 100.00 | 2022-01-11 | 74 | 2 | 6 | Budget |
| 34428 | 339.06 | 2024-05-13 | 74 | 4 | 11 | Actual |
| 32208 | 293.32 | 2024-03-12 | 74 | 5 | 11 | Actual |
| 160 | 86.00 | 2021-10-11 | 74 | 7 | 3 | Actual |
| 33938 | 158.00 | 2024-05-13 | 74 | 1 | 6 | Actual |
Generated 2024-11-10 17:49:40.151 UTC