[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 929 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17242 | 163.53 | 2023-01-15 | 74 | 1 | 11 | Actual |
| 10677 | 100.00 | 2022-07-16 | 74 | 3 | 6 | Budget |
| 11375 | 98.00 | 2022-08-15 | 74 | 7 | 3 | Actual |
| 8865 | 200.00 | 2022-05-18 | 74 | 2 | 8 | Budget |
| 26358 | 657.15 | 2023-10-15 | 74 | 6 | 8 | Actual |
| 8018 | 90.00 | 2022-05-18 | 74 | 7 | 3 | Budget |
| 350 | 200.00 | 2021-10-15 | 74 | 1 | 5 | Budget |
| 11158 | 200.00 | 2022-07-16 | 74 | 6 | 8 | Budget |
| 35845 | 776.70 | 2024-06-15 | 74 | 2 | 13 | Actual |
| 24257 | 476.85 | 2023-08-15 | 74 | 6 | 8 | Actual |
| 9513 | 150.00 | 2022-06-15 | 74 | 2 | 6 | Actual |
| 13225 | 200.00 | 2022-09-15 | 74 | 6 | 7 | Budget |
| 6200 | 131.00 | 2022-03-17 | 74 | 3 | 6 | Actual |
| 39270 | 622.32 | 2024-09-15 | 74 | 1 | 13 | Actual |
| 410 | 248.00 | 2021-10-15 | 74 | 6 | 5 | Actual |
| 32154 | 228.42 | 2024-03-16 | 74 | 3 | 11 | Actual |
| 31002 | 294.38 | 2024-02-15 | 74 | 2 | 11 | Actual |
| 38679 | 164.00 | 2024-09-15 | 74 | 6 | 6 | Actual |
| 9791 | 200.00 | 2022-06-15 | 74 | 1 | 7 | Budget |
| 25489 | 189.06 | 2023-09-15 | 74 | 6 | 11 | Actual |
| 11849 | 100.00 | 2022-08-15 | 74 | 4 | 6 | Budget |
| 24047 | 188.00 | 2023-08-15 | 74 | 6 | 6 | Actual |
| 10040 | 240.48 | 2022-06-15 | 74 | 6 | 8 | Actual |
| 25813 | 306.00 | 2023-10-15 | 74 | 1 | 4 | Actual |
| 34489 | 325.23 | 2024-05-17 | 74 | 6 | 11 | Actual |
| 2653 | 200.00 | 2021-12-16 | 74 | 6 | 5 | Budget |
| 39297 | 731.09 | 2024-09-15 | 74 | 2 | 13 | Actual |
| 1866 | 200.00 | 2021-11-15 | 74 | 6 | 6 | Budget |
| 24724 | 323.00 | 2023-09-15 | 74 | 7 | 3 | Actual |
| 3528 | 121.00 | 2022-01-15 | 74 | 7 | 3 | Actual |
| 22390 | 213.53 | 2023-06-15 | 74 | 3 | 11 | Actual |
| 18094 | 329.00 | 2023-02-15 | 74 | 6 | 7 | Actual |
| 6682 | 354.12 | 2022-03-17 | 74 | 6 | 8 | Actual |
| 21475 | 191.19 | 2023-05-18 | 74 | 6 | 11 | Actual |
| 12612 | 235.00 | 2022-09-15 | 74 | 6 | 4 | Actual |
| 2924 | 100.00 | 2021-12-16 | 74 | 5 | 6 | Budget |
| 490 | 105.00 | 2021-10-15 | 74 | 1 | 6 | Actual |
| 12222 | 200.00 | 2022-08-15 | 74 | 2 | 8 | Budget |
| 2193 | 200.00 | 2021-11-15 | 74 | 6 | 8 | Budget |
| 1805 | 131.00 | 2021-11-15 | 74 | 5 | 6 | Actual |
| 18654 | 310.00 | 2023-03-17 | 74 | 7 | 3 | Actual |
| 22244 | 602.61 | 2023-06-15 | 74 | 2 | 8 | Actual |
| 33425 | 282.68 | 2024-04-16 | 74 | 2 | 12 | Actual |
| 16832 | 181.00 | 2023-01-15 | 74 | 1 | 6 | Actual |
| 18505 | 46.50 | 2023-02-15 | 74 | 6 | 12 | Actual |
| 2595 | 157.00 | 2021-12-16 | 74 | 1 | 5 | Actual |
| 34227 | 490.48 | 2024-05-17 | 74 | 1 | 8 | Actual |
| 16238 | 182.68 | 2022-12-16 | 74 | 2 | 11 | Actual |
Generated 2024-11-14 07:52:52.845 UTC