[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1025 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20246 | 673.82 | 2023-02-22 | 74 | 6 | 8 | Actual |
| 11895 | 100.00 | 2022-06-22 | 74 | 5 | 6 | Budget |
| 38176 | 499.51 | 2024-06-22 | 74 | 6 | 13 | Actual |
| 7880 | 100.00 | 2022-03-25 | 74 | 1 | 3 | Budget |
| 23545 | 35.87 | 2023-05-23 | 74 | 6 | 12 | Actual |
| 24667 | 335.00 | 2023-07-23 | 74 | 6 | 3 | Actual |
| 26527 | 113.53 | 2023-08-22 | 74 | 5 | 11 | Actual |
| 5961 | 200.00 | 2022-01-22 | 74 | 1 | 5 | Budget |
| 4758 | 200.00 | 2021-12-23 | 74 | 6 | 4 | Budget |
| 12425 | 129.00 | 2022-07-23 | 74 | 6 | 3 | Actual |
| 3310 | 246.54 | 2021-10-23 | 74 | 6 | 8 | Actual |
| 17970 | 165.00 | 2022-12-23 | 74 | 5 | 6 | Actual |
| 28923 | 336.94 | 2023-10-23 | 74 | 2 | 12 | Actual |
| 24992 | 130.00 | 2023-07-23 | 74 | 3 | 6 | Actual |
| 12503 | 70.00 | 2022-07-23 | 74 | 7 | 3 | Actual |
| 21240 | 554.12 | 2023-03-25 | 74 | 2 | 8 | Actual |
| 15907 | 186.00 | 2022-10-23 | 74 | 5 | 6 | Actual |
| 19837 | 250.00 | 2023-02-22 | 74 | 6 | 5 | Actual |
| 8066 | 256.00 | 2022-03-25 | 74 | 1 | 4 | Actual |
| 38233 | 288.00 | 2024-07-23 | 74 | 1 | 3 | Actual |
| 37853 | 311.40 | 2024-06-22 | 74 | 3 | 11 | Actual |
| 9979 | 200.00 | 2022-04-22 | 74 | 2 | 8 | Budget |
| 36649 | 359.28 | 2024-05-23 | 74 | 1 | 11 | Actual |
| 1614 | 125.00 | 2021-09-22 | 74 | 1 | 6 | Actual |
| 35641 | 242.25 | 2024-04-22 | 74 | 6 | 11 | Actual |
| 10305 | 183.00 | 2022-05-23 | 74 | 1 | 4 | Actual |
| 18809 | 344.00 | 2023-01-22 | 74 | 6 | 5 | Actual |
| 12095 | 158.00 | 2022-06-22 | 74 | 6 | 7 | Actual |
Generated 2024-09-21 12:48:42.775 UTC