[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 892 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4510 | 112.00 | 2021-12-22 | 74 | 1 | 3 | Actual |
| 36436 | 486.00 | 2024-05-22 | 74 | 1 | 7 | Actual |
| 21623 | 344.00 | 2023-04-21 | 74 | 1 | 3 | Actual |
| 11705 | 100.00 | 2022-06-21 | 74 | 1 | 6 | Budget |
| 35760 | 479.49 | 2024-04-21 | 74 | 6 | 12 | Actual |
| 2877 | 200.00 | 2021-10-22 | 74 | 4 | 6 | Budget |
| 20775 | 219.00 | 2023-03-24 | 74 | 6 | 4 | Actual |
| 14283 | 217.78 | 2022-08-21 | 74 | 3 | 11 | Actual |
| 20505 | 25.23 | 2023-02-21 | 74 | 1 | 12 | Actual |
| 22984 | 108.00 | 2023-05-22 | 74 | 4 | 6 | Actual |
| 36994 | 631.09 | 2024-05-22 | 74 | 2 | 13 | Actual |
| 22541 | 48.63 | 2023-04-21 | 74 | 6 | 12 | Actual |
| 27743 | 405.02 | 2023-09-21 | 74 | 1 | 12 | Actual |
| 8127 | 280.00 | 2022-03-24 | 74 | 6 | 4 | Budget |
| 37907 | 319.91 | 2024-06-21 | 74 | 5 | 11 | Actual |
| 29380 | 269.00 | 2023-11-21 | 74 | 6 | 5 | Actual |
| 491 | 100.00 | 2021-08-21 | 74 | 1 | 6 | Budget |
| 36649 | 359.28 | 2024-05-22 | 74 | 1 | 11 | Actual |
| 23963 | 130.00 | 2023-06-21 | 74 | 3 | 6 | Actual |
| 6573 | 384.42 | 2022-01-21 | 74 | 1 | 8 | Actual |
| 31295 | 459.16 | 2023-12-22 | 74 | 2 | 13 | Actual |
| 6150 | 109.00 | 2022-01-21 | 74 | 2 | 6 | Actual |
| 7554 | 266.00 | 2022-02-21 | 74 | 1 | 7 | Actual |
| 27889 | 585.47 | 2023-09-21 | 74 | 2 | 13 | Actual |
| 17324 | 149.70 | 2022-11-21 | 74 | 4 | 11 | Actual |
| 33339 | 320.98 | 2024-02-21 | 74 | 6 | 11 | Actual |
| 8443 | 130.00 | 2022-03-24 | 74 | 3 | 6 | Actual |
| 23255 | 619.27 | 2023-05-22 | 74 | 6 | 8 | Actual |
| 37470 | 132.00 | 2024-06-21 | 74 | 4 | 6 | Actual |
| 6760 | 149.00 | 2022-02-21 | 74 | 1 | 3 | Actual |
| 18299 | 168.85 | 2022-12-22 | 74 | 2 | 11 | Actual |
| 10725 | 104.00 | 2022-05-22 | 74 | 4 | 6 | Actual |
| 23368 | 165.66 | 2023-05-22 | 74 | 3 | 11 | Actual |
| 2982 | 200.00 | 2021-10-22 | 74 | 6 | 6 | Budget |
| 8817 | 200.00 | 2022-03-24 | 74 | 1 | 8 | Budget |
| 12174 | 237.45 | 2022-06-21 | 74 | 1 | 8 | Actual |
| 30378 | 346.00 | 2023-12-22 | 74 | 1 | 4 | Actual |
| 23422 | 194.38 | 2023-05-22 | 74 | 5 | 11 | Actual |
| 36379 | 113.00 | 2024-05-22 | 74 | 6 | 6 | Actual |
| 19156 | 608.67 | 2023-01-21 | 74 | 1 | 8 | Actual |
| 24397 | 163.53 | 2023-06-21 | 74 | 4 | 11 | Actual |
| 20002 | 138.00 | 2023-02-21 | 74 | 5 | 6 | Actual |
| 15614 | 194.00 | 2022-10-22 | 74 | 1 | 4 | Actual |
| 881 | 200.00 | 2021-08-21 | 74 | 6 | 7 | Budget |
| 35286 | 323.00 | 2024-04-21 | 74 | 1 | 7 | Actual |
| 13501 | 501.00 | 2022-08-21 | 74 | 1 | 3 | Actual |
| 3309 | 200.00 | 2021-10-22 | 74 | 6 | 8 | Budget |
| 8394 | 134.00 | 2022-03-24 | 74 | 2 | 6 | Actual |
| 36181 | 302.00 | 2024-05-22 | 74 | 6 | 5 | Actual |
| 18180 | 602.61 | 2022-12-22 | 74 | 2 | 8 | Actual |
| 9561 | 122.00 | 2022-04-21 | 74 | 3 | 6 | Actual |
| 4045 | 96.00 | 2021-11-21 | 74 | 5 | 6 | Actual |
| 350 | 200.00 | 2021-08-21 | 74 | 1 | 5 | Budget |
| 19503 | 39.06 | 2023-01-21 | 74 | 2 | 12 | Actual |
| 24844 | 236.00 | 2023-07-22 | 74 | 1 | 5 | Actual |
| 24370 | 161.40 | 2023-06-21 | 74 | 3 | 11 | Actual |
Generated 2024-09-20 20:31:51.532 UTC