[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1040 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20532 | 42.25 | 2023-04-13 | 74 | 2 | 12 | Actual |
| 14134 | 670.79 | 2022-10-11 | 74 | 2 | 8 | Actual |
| 35969 | 335.00 | 2024-07-12 | 74 | 6 | 3 | Actual |
| 11049 | 200.00 | 2022-07-12 | 74 | 1 | 8 | Budget |
| 10629 | 168.00 | 2022-07-12 | 74 | 2 | 6 | Actual |
| 19922 | 130.00 | 2023-04-13 | 74 | 2 | 6 | Actual |
| 15529 | 376.00 | 2022-12-12 | 74 | 6 | 3 | Actual |
| 2005 | 200.00 | 2021-11-11 | 74 | 6 | 7 | Budget |
| 12095 | 158.00 | 2022-08-11 | 74 | 6 | 7 | Actual |
| 29964 | 383.74 | 2024-01-11 | 74 | 6 | 11 | Actual |
| 21274 | 382.91 | 2023-05-14 | 74 | 6 | 8 | Actual |
| 22958 | 202.00 | 2023-07-12 | 74 | 3 | 6 | Actual |
| 10040 | 240.48 | 2022-06-11 | 74 | 6 | 8 | Actual |
| 17470 | 43.31 | 2023-01-11 | 74 | 2 | 12 | Actual |
| 20867 | 336.00 | 2023-05-14 | 74 | 6 | 5 | Actual |
| 8864 | 254.12 | 2022-05-14 | 74 | 2 | 8 | Actual |
| 4107 | 138.00 | 2022-01-11 | 74 | 6 | 6 | Actual |
| 18271 | 242.25 | 2023-02-11 | 74 | 1 | 11 | Actual |
| 3638 | 200.00 | 2022-01-11 | 74 | 6 | 4 | Budget |
| 21475 | 191.19 | 2023-05-14 | 74 | 6 | 11 | Actual |
| 22984 | 108.00 | 2023-07-12 | 74 | 4 | 6 | Actual |
| 7146 | 267.00 | 2022-04-13 | 74 | 6 | 5 | Actual |
| 34547 | 479.49 | 2024-05-13 | 74 | 1 | 12 | Actual |
| 25347 | 142.25 | 2023-09-11 | 74 | 1 | 11 | Actual |
| 6431 | 167.00 | 2022-03-13 | 74 | 1 | 7 | Actual |
| 35031 | 334.00 | 2024-06-11 | 74 | 6 | 5 | Actual |
| 34667 | 548.63 | 2024-05-13 | 74 | 1 | 13 | Actual |
| 34783 | 332.00 | 2024-06-11 | 74 | 1 | 3 | Actual |
| 19156 | 608.67 | 2023-03-13 | 74 | 1 | 8 | Actual |
| 3775 | 200.00 | 2022-01-11 | 74 | 6 | 5 | Budget |
| 21868 | 226.00 | 2023-06-11 | 74 | 6 | 5 | Actual |
| 4837 | 216.00 | 2022-02-11 | 74 | 1 | 5 | Actual |
| 26202 | 514.00 | 2023-10-11 | 74 | 1 | 7 | Actual |
| 21414 | 211.40 | 2023-05-14 | 74 | 4 | 11 | Actual |
| 38233 | 288.00 | 2024-09-11 | 74 | 1 | 3 | Actual |
| 5775 | 104.00 | 2022-03-13 | 74 | 7 | 3 | Actual |
| 9562 | 100.00 | 2022-06-11 | 74 | 3 | 6 | Budget |
| 24047 | 188.00 | 2023-08-11 | 74 | 6 | 6 | Actual |
| 4431 | 200.00 | 2022-01-11 | 74 | 6 | 8 | Budget |
| 26084 | 105.00 | 2023-10-11 | 74 | 4 | 6 | Actual |
| 5555 | 213.21 | 2022-02-11 | 74 | 6 | 8 | Actual |
| 22508 | 28.42 | 2023-06-11 | 74 | 1 | 12 | Actual |
| 37907 | 319.91 | 2024-08-11 | 74 | 5 | 11 | Actual |
| 2653 | 200.00 | 2021-12-12 | 74 | 6 | 5 | Budget |
| 23455 | 188.00 | 2023-07-12 | 74 | 6 | 11 | Actual |
| 15172 | 557.15 | 2022-11-11 | 74 | 6 | 8 | Actual |
| 38857 | 493.51 | 2024-09-11 | 74 | 2 | 8 | Actual |
| 34045 | 146.00 | 2024-05-13 | 74 | 5 | 6 | Actual |
| 23935 | 151.00 | 2023-08-11 | 74 | 2 | 6 | Actual |
| 27450 | 479.88 | 2023-11-11 | 74 | 2 | 8 | Actual |
| 5076 | 100.00 | 2022-02-11 | 74 | 3 | 6 | Budget |
| 1806 | 100.00 | 2021-11-11 | 74 | 5 | 6 | Budget |
| 3251 | 200.00 | 2021-12-12 | 74 | 2 | 8 | Budget |
| 10178 | 103.00 | 2022-07-12 | 74 | 6 | 3 | Actual |
| 21926 | 162.00 | 2023-06-11 | 74 | 1 | 6 | Actual |
| 24516 | 42.25 | 2023-08-11 | 74 | 1 | 12 | Actual |
| 25134 | 382.00 | 2023-09-11 | 74 | 1 | 7 | Actual |
| 32208 | 293.32 | 2024-03-12 | 74 | 5 | 11 | Actual |
| 4649 | 100.00 | 2022-02-11 | 74 | 7 | 3 | Budget |
| 27685 | 250.76 | 2023-11-11 | 74 | 6 | 11 | Actual |
Generated 2024-11-11 02:56:34.805 UTC