[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 907 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24370 | 161.40 | 2023-06-22 | 74 | 3 | 11 | Actual |
| 5122 | 100.00 | 2021-12-23 | 74 | 4 | 6 | Budget |
| 20213 | 602.61 | 2023-02-22 | 74 | 2 | 8 | Actual |
| 36967 | 473.19 | 2024-05-23 | 74 | 1 | 13 | Actual |
| 33788 | 490.00 | 2024-03-24 | 74 | 6 | 4 | Actual |
| 1946 | 200.00 | 2021-09-22 | 74 | 1 | 7 | Budget |
| 19063 | 342.00 | 2023-01-22 | 74 | 1 | 7 | Actual |
| 25255 | 490.48 | 2023-07-23 | 74 | 2 | 8 | Actual |
| 25943 | 320.00 | 2023-08-22 | 74 | 6 | 5 | Actual |
| 4106 | 100.00 | 2021-11-22 | 74 | 6 | 6 | Budget |
| 31419 | 236.00 | 2024-01-22 | 74 | 6 | 3 | Actual |
| 19358 | 180.55 | 2023-01-22 | 74 | 4 | 11 | Actual |
| 18326 | 182.68 | 2022-12-23 | 74 | 3 | 11 | Actual |
| 11048 | 346.54 | 2022-05-23 | 74 | 1 | 8 | Actual |
| 34575 | 457.15 | 2024-03-24 | 74 | 2 | 12 | Actual |
| 12977 | 116.00 | 2022-07-23 | 74 | 4 | 6 | Actual |
| 1335 | 280.00 | 2021-09-22 | 74 | 1 | 4 | Budget |
| 8538 | 148.00 | 2022-03-25 | 74 | 5 | 6 | Actual |
| 25547 | 45.44 | 2023-07-23 | 74 | 1 | 12 | Actual |
| 17805 | 266.00 | 2022-12-23 | 74 | 6 | 5 | Actual |
| 32181 | 212.47 | 2024-01-22 | 74 | 4 | 11 | Actual |
| 26143 | 106.00 | 2023-08-22 | 74 | 6 | 6 | Actual |
| 30022 | 370.98 | 2023-11-22 | 74 | 1 | 12 | Actual |
| 27041 | 380.00 | 2023-09-22 | 74 | 1 | 5 | Actual |
| 20332 | 124.17 | 2023-02-22 | 74 | 2 | 11 | Actual |
| 34134 | 510.00 | 2024-03-24 | 74 | 1 | 7 | Actual |
| 962 | 352.60 | 2021-08-22 | 74 | 1 | 8 | Actual |
| 17385 | 181.61 | 2022-11-22 | 74 | 6 | 11 | Actual |
| 37826 | 196.51 | 2024-06-22 | 74 | 2 | 11 | Actual |
| 36790 | 383.74 | 2024-05-23 | 74 | 6 | 11 | Actual |
| 25848 | 221.00 | 2023-08-22 | 74 | 6 | 4 | Actual |
| 4838 | 200.00 | 2021-12-23 | 74 | 1 | 5 | Budget |
| 25908 | 257.00 | 2023-08-22 | 74 | 1 | 5 | Actual |
| 31887 | 467.00 | 2024-01-22 | 74 | 1 | 7 | Actual |
| 4758 | 200.00 | 2021-12-23 | 74 | 6 | 4 | Budget |
| 19591 | 501.00 | 2023-02-22 | 74 | 1 | 3 | Actual |
| 31002 | 294.38 | 2023-12-23 | 74 | 2 | 11 | Actual |
| 16526 | 380.00 | 2022-11-22 | 74 | 1 | 3 | Actual |
| 25574 | 26.29 | 2023-07-23 | 74 | 2 | 12 | Actual |
| 37470 | 132.00 | 2024-06-22 | 74 | 4 | 6 | Actual |
| 30350 | 264.00 | 2023-12-23 | 74 | 7 | 3 | Actual |
| 34374 | 226.30 | 2024-03-24 | 74 | 2 | 11 | Actual |
| 963 | 200.00 | 2021-08-22 | 74 | 1 | 8 | Budget |
| 11297 | 109.00 | 2022-06-22 | 74 | 6 | 3 | Actual |
| 28574 | 482.91 | 2023-10-23 | 74 | 1 | 8 | Actual |
| 35641 | 242.25 | 2024-04-22 | 74 | 6 | 11 | Actual |
| 16887 | 208.00 | 2022-11-22 | 74 | 3 | 6 | Actual |
| 9248 | 255.00 | 2022-04-22 | 74 | 6 | 4 | Actual |
Generated 2024-09-21 06:38:00.816 UTC