[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1033 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20867 | 336.00 | 2023-03-24 | 74 | 6 | 5 | Actual |
| 5635 | 100.00 | 2022-01-21 | 74 | 1 | 3 | Budget |
| 26500 | 149.70 | 2023-08-21 | 74 | 4 | 11 | Actual |
| 4899 | 166.00 | 2021-12-22 | 74 | 6 | 5 | Actual |
| 17678 | 315.00 | 2022-12-22 | 74 | 1 | 4 | Actual |
| 8268 | 200.00 | 2022-03-24 | 74 | 6 | 5 | Budget |
| 8676 | 200.00 | 2022-03-24 | 74 | 1 | 7 | Budget |
| 3528 | 121.00 | 2021-11-21 | 74 | 7 | 3 | Actual |
| 6821 | 90.00 | 2022-02-21 | 74 | 6 | 3 | Budget |
| 5229 | 100.00 | 2021-12-22 | 74 | 6 | 6 | Budget |
| 21062 | 119.00 | 2023-03-24 | 74 | 6 | 6 | Actual |
| 16913 | 157.00 | 2022-11-21 | 74 | 4 | 6 | Actual |
| 38891 | 464.73 | 2024-07-22 | 74 | 6 | 8 | Actual |
| 3854 | 144.00 | 2021-11-21 | 74 | 1 | 6 | Actual |
| 33753 | 376.00 | 2024-03-23 | 74 | 1 | 4 | Actual |
| 12550 | 207.00 | 2022-07-22 | 74 | 1 | 4 | Actual |
| 33131 | 485.94 | 2024-02-21 | 74 | 2 | 8 | Actual |
| 37678 | 542.00 | 2024-06-21 | 74 | 1 | 8 | Actual |
| 6431 | 167.00 | 2022-01-21 | 74 | 1 | 7 | Actual |
| 11158 | 200.00 | 2022-05-22 | 74 | 6 | 8 | Budget |
| 21834 | 304.00 | 2023-04-21 | 74 | 1 | 5 | Actual |
| 6573 | 384.42 | 2022-01-21 | 74 | 1 | 8 | Actual |
| 8205 | 200.00 | 2022-03-24 | 74 | 1 | 5 | Budget |
| 17944 | 141.00 | 2022-12-22 | 74 | 4 | 6 | Actual |
| 19156 | 608.67 | 2023-01-21 | 74 | 1 | 8 | Actual |
| 38446 | 325.00 | 2024-07-22 | 74 | 1 | 5 | Actual |
| 35727 | 411.41 | 2024-04-21 | 74 | 2 | 12 | Actual |
| 14310 | 203.95 | 2022-08-21 | 74 | 4 | 11 | Actual |
Generated 2024-09-20 14:25:08.947 UTC