[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1061 > < TAKE 124 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27804 | 314.59 | 2023-11-11 | 74 | 6 | 12 | Actual |
| 27484 | 393.51 | 2023-11-11 | 74 | 6 | 8 | Actual |
| 20740 | 254.00 | 2023-05-14 | 74 | 1 | 4 | Actual |
| 16265 | 141.19 | 2022-12-12 | 74 | 3 | 11 | Actual |
| 20304 | 212.47 | 2023-04-13 | 74 | 1 | 11 | Actual |
| 37826 | 196.51 | 2024-08-11 | 74 | 2 | 11 | Actual |
| 33278 | 198.64 | 2024-04-12 | 74 | 3 | 11 | Actual |
| 20505 | 25.23 | 2023-04-13 | 74 | 1 | 12 | Actual |
| 160 | 86.00 | 2021-10-11 | 74 | 7 | 3 | Actual |
| 4511 | 100.00 | 2022-02-11 | 74 | 1 | 3 | Budget |
| 16319 | 211.40 | 2022-12-12 | 74 | 5 | 11 | Actual |
| 491 | 100.00 | 2021-10-11 | 74 | 1 | 6 | Budget |
| 15586 | 350.00 | 2022-12-12 | 74 | 7 | 3 | Actual |
| 38829 | 588.97 | 2024-09-11 | 74 | 1 | 8 | Actual |
| 27239 | 129.00 | 2023-11-11 | 74 | 5 | 6 | Actual |
| 25375 | 186.93 | 2023-09-11 | 74 | 2 | 11 | Actual |
| 1394 | 200.00 | 2021-11-11 | 74 | 6 | 4 | Budget |
| 3577 | 200.00 | 2022-01-11 | 74 | 1 | 4 | Budget |
| 4510 | 112.00 | 2022-02-11 | 74 | 1 | 3 | Actual |
| 28803 | 311.40 | 2023-12-12 | 74 | 5 | 11 | Actual |
| 36790 | 383.74 | 2024-07-12 | 74 | 6 | 11 | Actual |
| 32418 | 481.96 | 2024-03-12 | 74 | 2 | 13 | Actual |
| 33251 | 366.72 | 2024-04-12 | 74 | 2 | 11 | Actual |
| 36294 | 165.00 | 2024-07-12 | 74 | 3 | 6 | Actual |
| 35527 | 298.64 | 2024-06-11 | 74 | 2 | 11 | Actual |
| 15907 | 186.00 | 2022-12-12 | 74 | 5 | 6 | Actual |
| 6150 | 109.00 | 2022-03-13 | 74 | 2 | 6 | Actual |
| 7553 | 200.00 | 2022-04-13 | 74 | 1 | 7 | Budget |
| 18180 | 602.61 | 2023-02-11 | 74 | 2 | 8 | Actual |
| 38353 | 344.00 | 2024-09-11 | 74 | 1 | 4 | Actual |
| 14607 | 267.00 | 2022-11-11 | 74 | 7 | 3 | Actual |
| 31771 | 135.00 | 2024-03-12 | 74 | 4 | 6 | Actual |
| 3310 | 246.54 | 2021-12-12 | 74 | 6 | 8 | Actual |
| 4838 | 200.00 | 2022-02-11 | 74 | 1 | 5 | Budget |
| 29252 | 499.00 | 2024-01-11 | 74 | 1 | 4 | Actual |
| 37678 | 542.00 | 2024-08-11 | 74 | 1 | 8 | Actual |
| 9791 | 200.00 | 2022-06-11 | 74 | 1 | 7 | Budget |
| 5822 | 200.00 | 2022-03-13 | 74 | 1 | 4 | Budget |
| 15649 | 313.00 | 2022-12-12 | 74 | 6 | 4 | Actual |
| 2332 | 100.00 | 2021-12-12 | 74 | 6 | 3 | Budget |
| 2411 | 100.00 | 2021-12-12 | 74 | 7 | 3 | Budget |
| 20712 | 391.00 | 2023-05-14 | 74 | 7 | 3 | Actual |
Generated 2024-11-10 04:28:34.836 UTC