[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1040 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9249 | 280.00 | 2022-04-22 | 74 | 6 | 4 | Budget |
| 16561 | 352.00 | 2022-11-22 | 74 | 6 | 3 | Actual |
| 27450 | 479.88 | 2023-09-22 | 74 | 2 | 8 | Actual |
| 4325 | 200.00 | 2021-11-22 | 74 | 1 | 8 | Budget |
| 29015 | 645.12 | 2023-10-23 | 74 | 1 | 13 | Actual |
| 28895 | 350.77 | 2023-10-23 | 74 | 1 | 12 | Actual |
| 28722 | 218.85 | 2023-10-23 | 74 | 2 | 11 | Actual |
| 22033 | 123.00 | 2023-04-22 | 74 | 5 | 6 | Actual |
| 8443 | 130.00 | 2022-03-25 | 74 | 3 | 6 | Actual |
| 25169 | 386.00 | 2023-07-23 | 74 | 6 | 7 | Actual |
| 26829 | 275.00 | 2023-09-22 | 74 | 1 | 3 | Actual |
| 27771 | 268.85 | 2023-09-22 | 74 | 2 | 12 | Actual |
| 12424 | 100.00 | 2022-07-23 | 74 | 6 | 3 | Budget |
| 21360 | 211.40 | 2023-03-25 | 74 | 2 | 11 | Actual |
| 30142 | 767.93 | 2023-11-22 | 74 | 1 | 13 | Actual |
| 22690 | 297.00 | 2023-05-23 | 74 | 7 | 3 | Actual |
| 34903 | 403.00 | 2024-04-22 | 74 | 1 | 4 | Actual |
| 36758 | 268.85 | 2024-05-23 | 74 | 5 | 11 | Actual |
| 2516 | 200.00 | 2021-10-23 | 74 | 6 | 4 | Budget |
| 29670 | 291.00 | 2023-11-22 | 74 | 6 | 7 | Actual |
| 35499 | 300.76 | 2024-04-22 | 74 | 1 | 11 | Actual |
| 35089 | 116.00 | 2024-04-22 | 74 | 1 | 6 | Actual |
| 31921 | 397.00 | 2024-01-22 | 74 | 6 | 7 | Actual |
| 14256 | 223.10 | 2022-08-22 | 74 | 2 | 11 | Actual |
| 9979 | 200.00 | 2022-04-22 | 74 | 2 | 8 | Budget |
| 36876 | 398.64 | 2024-05-23 | 74 | 2 | 12 | Actual |
| 1711 | 104.00 | 2021-09-22 | 74 | 3 | 6 | Actual |
| 17351 | 123.10 | 2022-11-22 | 74 | 5 | 11 | Actual |
| 28923 | 336.94 | 2023-10-23 | 74 | 2 | 12 | Actual |
| 33045 | 439.00 | 2024-02-22 | 74 | 6 | 7 | Actual |
Generated 2024-09-21 10:33:56.555 UTC