[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1089 > < TAKE 248 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29930 | 260.34 | 2024-01-12 | 74 | 4 | 11 | Actual |
| 28837 | 357.15 | 2023-12-13 | 74 | 6 | 11 | Actual |
| 14106 | 485.94 | 2022-10-12 | 74 | 1 | 8 | Actual |
| 268 | 200.00 | 2021-10-12 | 74 | 6 | 4 | Budget |
| 15258 | 173.10 | 2022-11-12 | 74 | 2 | 11 | Actual |
| 2780 | 161.00 | 2021-12-13 | 74 | 2 | 6 | Actual |
| 22363 | 225.23 | 2023-06-12 | 74 | 2 | 11 | Actual |
| 27132 | 133.00 | 2023-11-12 | 74 | 1 | 6 | Actual |
| 4511 | 100.00 | 2022-02-12 | 74 | 1 | 3 | Budget |
| 4900 | 200.00 | 2022-02-12 | 74 | 6 | 5 | Budget |
| 10969 | 200.00 | 2022-07-13 | 74 | 6 | 7 | Budget |
| 8018 | 90.00 | 2022-05-15 | 74 | 7 | 3 | Budget |
| 11236 | 100.00 | 2022-08-12 | 74 | 1 | 3 | Budget |
| 30854 | 773.82 | 2024-02-12 | 74 | 1 | 8 | Actual |
Generated 2024-11-11 04:58:31.813 UTC