[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1080 > < TAKE 48 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9851 | 155.00 | 2022-04-22 | 74 | 6 | 7 | Actual |
| 22066 | 198.00 | 2023-04-22 | 74 | 6 | 6 | Actual |
| 30506 | 378.00 | 2023-12-23 | 74 | 6 | 5 | Actual |
| 22033 | 123.00 | 2023-04-22 | 74 | 5 | 6 | Actual |
| 36239 | 174.00 | 2024-05-23 | 74 | 1 | 6 | Actual |
| 12096 | 200.00 | 2022-06-22 | 74 | 6 | 7 | Budget |
| 34169 | 435.00 | 2024-03-24 | 74 | 6 | 7 | Actual |
| 9141 | 110.00 | 2022-04-22 | 74 | 7 | 3 | Actual |
| 9003 | 110.00 | 2022-04-22 | 74 | 1 | 3 | Actual |
| 22958 | 202.00 | 2023-05-23 | 74 | 3 | 6 | Actual |
| 21414 | 211.40 | 2023-03-25 | 74 | 4 | 11 | Actual |
| 34346 | 377.36 | 2024-03-24 | 74 | 1 | 11 | Actual |
| 34134 | 510.00 | 2024-03-24 | 74 | 1 | 7 | Actual |
| 35969 | 335.00 | 2024-05-23 | 74 | 6 | 3 | Actual |
| 23815 | 298.00 | 2023-06-22 | 74 | 1 | 5 | Actual |
| 11849 | 100.00 | 2022-06-22 | 74 | 4 | 6 | Budget |
| 36848 | 359.28 | 2024-05-23 | 74 | 1 | 12 | Actual |
| 3855 | 100.00 | 2021-11-22 | 74 | 1 | 6 | Budget |
| 26325 | 473.82 | 2023-08-22 | 74 | 2 | 8 | Actual |
| 37529 | 152.00 | 2024-06-22 | 74 | 6 | 6 | Actual |
| 587 | 167.00 | 2021-08-22 | 74 | 3 | 6 | Actual |
| 8267 | 215.00 | 2022-03-25 | 74 | 6 | 5 | Actual |
| 7416 | 100.00 | 2022-02-22 | 74 | 5 | 6 | Budget |
Generated 2024-09-21 06:52:03.475 UTC