[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1005 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20185 | 628.37 | 2023-02-21 | 74 | 1 | 8 | Actual |
| 16561 | 352.00 | 2022-11-21 | 74 | 6 | 3 | Actual |
| 3061 | 232.00 | 2021-10-22 | 74 | 1 | 7 | Actual |
| 27542 | 347.57 | 2023-09-21 | 74 | 1 | 11 | Actual |
| 34455 | 268.85 | 2024-03-23 | 74 | 5 | 11 | Actual |
| 34374 | 226.30 | 2024-03-23 | 74 | 2 | 11 | Actual |
| 21154 | 467.00 | 2023-03-24 | 74 | 6 | 7 | Actual |
| 3250 | 326.84 | 2021-10-22 | 74 | 2 | 8 | Actual |
| 11236 | 100.00 | 2022-06-21 | 74 | 1 | 3 | Budget |
| 8676 | 200.00 | 2022-03-24 | 74 | 1 | 7 | Budget |
| 38620 | 129.00 | 2024-07-22 | 74 | 4 | 6 | Actual |
| 11485 | 242.00 | 2022-06-21 | 74 | 6 | 4 | Actual |
| 21623 | 344.00 | 2023-04-21 | 74 | 1 | 3 | Actual |
| 5634 | 138.00 | 2022-01-21 | 74 | 1 | 3 | Actual |
| 33045 | 439.00 | 2024-02-21 | 74 | 6 | 7 | Actual |
| 11048 | 346.54 | 2022-05-22 | 74 | 1 | 8 | Actual |
| 17122 | 454.12 | 2022-11-21 | 74 | 1 | 8 | Actual |
| 18353 | 231.61 | 2022-12-22 | 74 | 4 | 11 | Actual |
| 17805 | 266.00 | 2022-12-22 | 74 | 6 | 5 | Actual |
| 2332 | 100.00 | 2021-10-22 | 74 | 6 | 3 | Budget |
| 1150 | 144.00 | 2021-09-21 | 74 | 1 | 3 | Actual |
| 39297 | 731.09 | 2024-07-22 | 74 | 2 | 13 | Actual |
| 17944 | 141.00 | 2022-12-22 | 74 | 4 | 6 | Actual |
| 20413 | 202.89 | 2023-02-21 | 74 | 5 | 11 | Actual |
| 7740 | 200.00 | 2022-02-21 | 74 | 2 | 8 | Budget |
| 9851 | 155.00 | 2022-04-21 | 74 | 6 | 7 | Actual |
| 821 | 255.00 | 2021-08-21 | 74 | 1 | 7 | Actual |
| 3576 | 215.00 | 2021-11-21 | 74 | 1 | 4 | Actual |
Generated 2024-09-20 16:43:36.270 UTC