[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 1041
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13839 | 150.00 | 2022-10-11 | 74 | 2 | 6 | Actual |
| 33397 | 282.68 | 2024-04-12 | 74 | 1 | 12 | Actual |
| 11236 | 100.00 | 2022-08-11 | 74 | 1 | 3 | Budget |
| 31717 | 153.00 | 2024-03-12 | 74 | 2 | 6 | Actual |
| 36436 | 486.00 | 2024-07-12 | 74 | 1 | 7 | Actual |
| 23455 | 188.00 | 2023-07-12 | 74 | 6 | 11 | Actual |
| 17470 | 43.31 | 2023-01-11 | 74 | 2 | 12 | Actual |
| 23815 | 298.00 | 2023-08-11 | 74 | 1 | 5 | Actual |
| 32756 | 434.00 | 2024-04-12 | 74 | 6 | 5 | Actual |
| 2595 | 157.00 | 2021-12-12 | 74 | 1 | 5 | Actual |
| 21032 | 133.00 | 2023-05-14 | 74 | 5 | 6 | Actual |
| 11801 | 100.00 | 2022-08-11 | 74 | 3 | 6 | Budget |
| 20655 | 393.00 | 2023-05-14 | 74 | 6 | 3 | Actual |
| 30619 | 123.00 | 2024-02-11 | 74 | 3 | 6 | Actual |
| 2780 | 161.00 | 2021-12-12 | 74 | 2 | 6 | Actual |
| 269 | 187.00 | 2021-10-11 | 74 | 6 | 4 | Actual |
| 20833 | 322.00 | 2023-05-14 | 74 | 1 | 5 | Actual |
| 12174 | 237.45 | 2022-08-11 | 74 | 1 | 8 | Actual |
| 4045 | 96.00 | 2022-01-11 | 74 | 5 | 6 | Actual |
| 18774 | 290.00 | 2023-03-13 | 74 | 1 | 5 | Actual |
| 31002 | 294.38 | 2024-02-11 | 74 | 2 | 11 | Actual |
| 26473 | 158.21 | 2023-10-11 | 74 | 3 | 11 | Actual |
| 23637 | 439.00 | 2023-08-11 | 74 | 6 | 3 | Actual |
| 12833 | 100.00 | 2022-09-11 | 74 | 1 | 6 | Budget |
| 8816 | 376.85 | 2022-05-14 | 74 | 1 | 8 | Actual |
| 1805 | 131.00 | 2021-11-11 | 74 | 5 | 6 | Actual |
| 18213 | 508.67 | 2023-02-11 | 74 | 6 | 8 | Actual |
| 963 | 200.00 | 2021-10-11 | 74 | 1 | 8 | Budget |
| 7272 | 100.00 | 2022-04-13 | 74 | 2 | 6 | Budget |
| 8444 | 100.00 | 2022-05-14 | 74 | 3 | 6 | Budget |
| 23221 | 608.67 | 2023-07-12 | 74 | 2 | 8 | Actual |
| 7369 | 179.00 | 2022-04-13 | 74 | 4 | 6 | Actual |
| 37238 | 480.00 | 2024-08-11 | 74 | 6 | 4 | Actual |
| 11422 | 266.00 | 2022-08-11 | 74 | 1 | 4 | Actual |
| 349 | 192.00 | 2021-10-11 | 74 | 1 | 5 | Actual |
| 16972 | 131.00 | 2023-01-11 | 74 | 6 | 6 | Actual |
| 6573 | 384.42 | 2022-03-13 | 74 | 1 | 8 | Actual |
| 39004 | 336.94 | 2024-09-11 | 74 | 3 | 11 | Actual |
| 33938 | 158.00 | 2024-05-13 | 74 | 1 | 6 | Actual |
| 6024 | 200.00 | 2022-03-13 | 74 | 6 | 5 | Budget |
| 34818 | 383.00 | 2024-06-11 | 74 | 6 | 3 | Actual |
| 27239 | 129.00 | 2023-11-11 | 74 | 5 | 6 | Actual |
| 32508 | 416.00 | 2024-04-12 | 74 | 1 | 3 | Actual |
| 3529 | 100.00 | 2022-01-11 | 74 | 7 | 3 | Budget |
| 3123 | 200.00 | 2021-12-12 | 74 | 6 | 7 | Budget |
| 5774 | 100.00 | 2022-03-13 | 74 | 7 | 3 | Budget |
| 25134 | 382.00 | 2023-09-11 | 74 | 1 | 7 | Actual |
| 21360 | 211.40 | 2023-05-14 | 74 | 2 | 11 | Actual |
| 24786 | 250.00 | 2023-09-11 | 74 | 6 | 4 | Actual |
| 25848 | 221.00 | 2023-10-11 | 74 | 6 | 4 | Actual |
| 30258 | 338.00 | 2024-02-11 | 74 | 1 | 3 | Actual |
| 14727 | 277.00 | 2022-11-11 | 74 | 1 | 5 | Actual |
| 10909 | 200.00 | 2022-07-12 | 74 | 1 | 7 | Budget |
| 26983 | 408.00 | 2023-11-11 | 74 | 6 | 4 | Actual |
| 25402 | 198.64 | 2023-09-11 | 74 | 3 | 11 | Actual |
| 15052 | 327.00 | 2022-11-11 | 74 | 6 | 7 | Actual |
| 17501 | 39.06 | 2023-01-11 | 74 | 6 | 12 | Actual |
| 22158 | 329.00 | 2023-06-11 | 74 | 6 | 7 | Actual |
| 2923 | 128.00 | 2021-12-12 | 74 | 5 | 6 | Actual |
| 2732 | 155.00 | 2021-12-12 | 74 | 1 | 6 | Actual |
| 11048 | 346.54 | 2022-07-12 | 74 | 1 | 8 | Actual |
| 29132 | 377.00 | 2024-01-11 | 74 | 1 | 3 | Actual |
Generated 2024-11-11 02:35:56.128 UTC