[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1056 > < TAKE 96 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17351 | 123.10 | 2022-11-22 | 74 | 5 | 11 | Actual |
| 16774 | 298.00 | 2022-11-22 | 74 | 6 | 5 | Actual |
| 12977 | 116.00 | 2022-07-23 | 74 | 4 | 6 | Actual |
| 2780 | 161.00 | 2021-10-23 | 74 | 2 | 6 | Actual |
| 19710 | 283.00 | 2023-02-22 | 74 | 1 | 4 | Actual |
| 15052 | 327.00 | 2022-09-22 | 74 | 6 | 7 | Actual |
| 9464 | 161.00 | 2022-04-22 | 74 | 1 | 6 | Actual |
| 16265 | 141.19 | 2022-10-23 | 74 | 3 | 11 | Actual |
| 36591 | 645.03 | 2024-05-23 | 74 | 6 | 8 | Actual |
| 19358 | 180.55 | 2023-01-22 | 74 | 4 | 11 | Actual |
| 1334 | 285.00 | 2021-09-22 | 74 | 1 | 4 | Actual |
| 34818 | 383.00 | 2024-04-22 | 74 | 6 | 3 | Actual |
| 28749 | 375.23 | 2023-10-23 | 74 | 3 | 11 | Actual |
| 7369 | 179.00 | 2022-02-22 | 74 | 4 | 6 | Actual |
| 26561 | 145.44 | 2023-08-22 | 74 | 6 | 11 | Actual |
| 24370 | 161.40 | 2023-06-22 | 74 | 3 | 11 | Actual |
| 19156 | 608.67 | 2023-01-22 | 74 | 1 | 8 | Actual |
| 10364 | 200.00 | 2022-05-23 | 74 | 6 | 4 | Budget |
| 31327 | 780.21 | 2023-12-23 | 74 | 6 | 13 | Actual |
| 18414 | 174.17 | 2022-12-23 | 74 | 6 | 11 | Actual |
| 12691 | 200.00 | 2022-07-23 | 74 | 1 | 5 | Budget |
| 37529 | 152.00 | 2024-06-22 | 74 | 6 | 6 | Actual |
| 18213 | 508.67 | 2022-12-23 | 74 | 6 | 8 | Actual |
| 16118 | 685.94 | 2022-10-23 | 74 | 2 | 8 | Actual |
| 16469 | 32.67 | 2022-10-23 | 74 | 6 | 12 | Actual |
| 24047 | 188.00 | 2023-06-22 | 74 | 6 | 6 | Actual |
| 21240 | 554.12 | 2023-03-25 | 74 | 2 | 8 | Actual |
| 3902 | 142.00 | 2021-11-22 | 74 | 2 | 6 | Actual |
| 3951 | 112.00 | 2021-11-22 | 74 | 3 | 6 | Actual |
| 38594 | 153.00 | 2024-07-23 | 74 | 3 | 6 | Actual |
| 26143 | 106.00 | 2023-08-22 | 74 | 6 | 6 | Actual |
| 10501 | 270.00 | 2022-05-23 | 74 | 6 | 5 | Actual |
| 11955 | 160.00 | 2022-06-22 | 74 | 6 | 6 | Actual |
| 35760 | 479.49 | 2024-04-22 | 74 | 6 | 12 | Actual |
| 3310 | 246.54 | 2021-10-23 | 74 | 6 | 8 | Actual |
| 18152 | 413.21 | 2022-12-23 | 74 | 1 | 8 | Actual |
| 9792 | 242.00 | 2022-04-22 | 74 | 1 | 7 | Actual |
| 11849 | 100.00 | 2022-06-22 | 74 | 4 | 6 | Budget |
| 12175 | 200.00 | 2022-06-22 | 74 | 1 | 8 | Budget |
| 20867 | 336.00 | 2023-03-25 | 74 | 6 | 5 | Actual |
| 80 | 100.00 | 2021-08-22 | 74 | 6 | 3 | Budget |
| 33725 | 315.00 | 2024-03-24 | 74 | 7 | 3 | Actual |
| 1335 | 280.00 | 2021-09-22 | 74 | 1 | 4 | Budget |
| 35878 | 790.74 | 2024-04-22 | 74 | 6 | 13 | Actual |
| 16292 | 139.06 | 2022-10-23 | 74 | 4 | 11 | Actual |
| 2333 | 115.00 | 2021-10-23 | 74 | 6 | 3 | Actual |
| 27771 | 268.85 | 2023-09-22 | 74 | 2 | 12 | Actual |
Generated 2024-09-21 06:51:07.873 UTC