[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 1055
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3310 | 246.54 | 2021-10-23 | 74 | 6 | 8 | Actual |
| 13952 | 138.00 | 2022-08-22 | 74 | 6 | 6 | Actual |
| 29075 | 452.14 | 2023-10-23 | 74 | 6 | 13 | Actual |
| 36848 | 359.28 | 2024-05-23 | 74 | 1 | 12 | Actual |
| 24964 | 111.00 | 2023-07-23 | 74 | 2 | 6 | Actual |
| 491 | 100.00 | 2021-08-22 | 74 | 1 | 6 | Budget |
| 28923 | 336.94 | 2023-10-23 | 74 | 2 | 12 | Actual |
| 32041 | 516.24 | 2024-01-22 | 74 | 6 | 8 | Actual |
| 18809 | 344.00 | 2023-01-22 | 74 | 6 | 5 | Actual |
| 28694 | 302.89 | 2023-10-23 | 74 | 1 | 11 | Actual |
| 6431 | 167.00 | 2022-01-22 | 74 | 1 | 7 | Actual |
| 26237 | 450.00 | 2023-08-22 | 74 | 6 | 7 | Actual |
| 36266 | 126.00 | 2024-05-23 | 74 | 2 | 6 | Actual |
| 31979 | 625.34 | 2024-01-22 | 74 | 1 | 8 | Actual |
| 208 | 240.00 | 2021-08-22 | 74 | 1 | 4 | Actual |
| 2005 | 200.00 | 2021-09-22 | 74 | 6 | 7 | Budget |
| 5774 | 100.00 | 2022-01-22 | 74 | 7 | 3 | Budget |
| 14516 | 369.00 | 2022-09-22 | 74 | 1 | 3 | Actual |
| 38539 | 185.00 | 2024-07-23 | 74 | 1 | 6 | Actual |
| 23255 | 619.27 | 2023-05-23 | 74 | 6 | 8 | Actual |
| 6820 | 84.00 | 2022-02-22 | 74 | 6 | 3 | Actual |
| 13657 | 276.00 | 2022-08-22 | 74 | 6 | 4 | Actual |
| 409 | 200.00 | 2021-08-22 | 74 | 6 | 5 | Budget |
| 17242 | 163.53 | 2022-11-22 | 74 | 1 | 11 | Actual |
| 5697 | 93.00 | 2022-01-22 | 74 | 6 | 3 | Actual |
| 28311 | 134.00 | 2023-10-23 | 74 | 2 | 6 | Actual |
| 20740 | 254.00 | 2023-03-25 | 74 | 1 | 4 | Actual |
| 4837 | 216.00 | 2021-12-23 | 74 | 1 | 5 | Actual |
| 9979 | 200.00 | 2022-04-22 | 74 | 2 | 8 | Budget |
| 29876 | 289.06 | 2023-11-22 | 74 | 2 | 11 | Actual |
| 33103 | 628.37 | 2024-02-22 | 74 | 1 | 8 | Actual |
| 22598 | 416.00 | 2023-05-23 | 74 | 1 | 3 | Actual |
| 11097 | 200.00 | 2022-05-23 | 74 | 2 | 8 | Budget |
| 16090 | 663.21 | 2022-10-23 | 74 | 1 | 8 | Actual |
| 35499 | 300.76 | 2024-04-22 | 74 | 1 | 11 | Actual |
| 4571 | 96.00 | 2021-12-23 | 74 | 6 | 3 | Actual |
| 26446 | 103.95 | 2023-08-22 | 74 | 2 | 11 | Actual |
| 23313 | 241.19 | 2023-05-23 | 74 | 1 | 11 | Actual |
| 27159 | 97.00 | 2023-09-22 | 74 | 2 | 6 | Actual |
| 32451 | 545.12 | 2024-01-22 | 74 | 6 | 13 | Actual |
| 28284 | 189.00 | 2023-10-23 | 74 | 1 | 6 | Actual |
| 29578 | 167.00 | 2023-11-22 | 74 | 6 | 6 | Actual |
| 14310 | 203.95 | 2022-08-22 | 74 | 4 | 11 | Actual |
| 37798 | 279.49 | 2024-06-22 | 74 | 1 | 11 | Actual |
| 19276 | 142.25 | 2023-01-22 | 74 | 1 | 11 | Actual |
| 3638 | 200.00 | 2021-11-22 | 74 | 6 | 4 | Budget |
| 34169 | 435.00 | 2024-03-24 | 74 | 6 | 7 | Actual |
| 5882 | 202.00 | 2022-01-22 | 74 | 6 | 4 | Actual |
Generated 2024-09-21 14:38:30.931 UTC