[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1085 > < TAKE 120 >
18 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 681 | 148.00 | 2021-10-11 | 74 | 5 | 6 | Actual |
| 27329 | 386.00 | 2023-11-11 | 74 | 1 | 7 | Actual |
| 15997 | 318.00 | 2022-12-12 | 74 | 1 | 7 | Actual |
| 6621 | 200.00 | 2022-03-13 | 74 | 2 | 8 | Budget |
| 22984 | 108.00 | 2023-07-12 | 74 | 4 | 6 | Actual |
| 39330 | 503.02 | 2024-09-11 | 74 | 6 | 13 | Actual |
| 5774 | 100.00 | 2022-03-13 | 74 | 7 | 3 | Budget |
| 11097 | 200.00 | 2022-07-12 | 74 | 2 | 8 | Budget |
| 7322 | 100.00 | 2022-04-13 | 74 | 3 | 6 | Budget |
| 29903 | 248.64 | 2024-01-11 | 74 | 3 | 11 | Actual |
| 25044 | 152.00 | 2023-09-11 | 74 | 5 | 6 | Actual |
| 17064 | 382.00 | 2023-01-11 | 74 | 6 | 7 | Actual |
| 28923 | 336.94 | 2023-12-12 | 74 | 2 | 12 | Actual |
| 29015 | 645.12 | 2023-12-12 | 74 | 1 | 13 | Actual |
| 18948 | 167.00 | 2023-03-13 | 74 | 4 | 6 | Actual |
| 3902 | 142.00 | 2022-01-11 | 74 | 2 | 6 | Actual |
| 7086 | 200.00 | 2022-04-13 | 74 | 1 | 5 | Budget |
| 33633 | 395.00 | 2024-05-13 | 74 | 1 | 3 | Actual |
Generated 2024-11-10 19:38:55.672 UTC