[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1085 > < TAKE 480 >
18 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20213 | 602.61 | 2023-04-13 | 74 | 2 | 8 | Actual |
| 31002 | 294.38 | 2024-02-11 | 74 | 2 | 11 | Actual |
| 19837 | 250.00 | 2023-04-13 | 74 | 6 | 5 | Actual |
| 26358 | 657.15 | 2023-10-11 | 74 | 6 | 8 | Actual |
| 25289 | 482.91 | 2023-09-11 | 74 | 6 | 8 | Actual |
| 5556 | 200.00 | 2022-02-11 | 74 | 6 | 8 | Budget |
| 33339 | 320.98 | 2024-04-12 | 74 | 6 | 11 | Actual |
| 35727 | 411.41 | 2024-06-11 | 74 | 2 | 12 | Actual |
| 37026 | 783.72 | 2024-07-12 | 74 | 6 | 13 | Actual |
| 14106 | 485.94 | 2022-10-11 | 74 | 1 | 8 | Actual |
| 23989 | 113.00 | 2023-08-11 | 74 | 4 | 6 | Actual |
| 11705 | 100.00 | 2022-08-11 | 74 | 1 | 6 | Budget |
| 16438 | 44.38 | 2022-12-12 | 74 | 2 | 12 | Actual |
| 5446 | 200.00 | 2022-02-11 | 74 | 1 | 8 | Budget |
| 32333 | 391.19 | 2024-03-12 | 74 | 6 | 12 | Actual |
| 26829 | 275.00 | 2023-11-11 | 74 | 1 | 3 | Actual |
| 9328 | 200.00 | 2022-06-11 | 74 | 1 | 5 | Budget |
| 35554 | 300.76 | 2024-06-11 | 74 | 3 | 11 | Actual |
Generated 2024-11-11 01:46:24.585 UTC