[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1080 > < TAKE 24 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28391 | 120.00 | 2023-10-23 | 74 | 5 | 6 | Actual |
| 23850 | 230.00 | 2023-06-22 | 74 | 6 | 5 | Actual |
| 12753 | 200.00 | 2022-07-23 | 74 | 6 | 5 | Budget |
| 2923 | 128.00 | 2021-10-23 | 74 | 5 | 6 | Actual |
| 28191 | 363.00 | 2023-10-23 | 74 | 1 | 5 | Actual |
| 3251 | 200.00 | 2021-10-23 | 74 | 2 | 8 | Budget |
| 35196 | 117.00 | 2024-04-22 | 74 | 5 | 6 | Actual |
| 11375 | 98.00 | 2022-06-22 | 74 | 7 | 3 | Actual |
| 32508 | 416.00 | 2024-02-22 | 74 | 1 | 3 | Actual |
| 19744 | 243.00 | 2023-02-22 | 74 | 6 | 4 | Actual |
| 14820 | 147.00 | 2022-09-22 | 74 | 1 | 6 | Actual |
| 2273 | 100.00 | 2021-10-23 | 74 | 1 | 3 | Budget |
| 19063 | 342.00 | 2023-01-22 | 74 | 1 | 7 | Actual |
| 4510 | 112.00 | 2021-12-23 | 74 | 1 | 3 | Actual |
| 21387 | 163.53 | 2023-03-25 | 74 | 3 | 11 | Actual |
| 15586 | 350.00 | 2022-10-23 | 74 | 7 | 3 | Actual |
| 35116 | 157.00 | 2024-04-22 | 74 | 2 | 6 | Actual |
| 2781 | 100.00 | 2021-10-23 | 74 | 2 | 6 | Budget |
| 1209 | 135.00 | 2021-09-22 | 74 | 6 | 3 | Actual |
| 18974 | 106.00 | 2023-01-22 | 74 | 5 | 6 | Actual |
| 9465 | 200.00 | 2022-04-22 | 74 | 1 | 6 | Budget |
| 9385 | 200.00 | 2022-04-22 | 74 | 6 | 5 | Budget |
| 18213 | 508.67 | 2022-12-23 | 74 | 6 | 8 | Actual |
Generated 2024-09-21 04:41:24.997 UTC