[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 131 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14847 | 176.00 | 2022-11-11 | 74 | 2 | 6 | Actual |
| 31384 | 392.00 | 2024-03-12 | 74 | 1 | 3 | Actual |
| 208 | 240.00 | 2021-10-11 | 74 | 1 | 4 | Actual |
| 3998 | 125.00 | 2022-01-11 | 74 | 4 | 6 | Actual |
| 11895 | 100.00 | 2022-08-11 | 74 | 5 | 6 | Budget |
| 741 | 145.00 | 2021-10-11 | 74 | 6 | 6 | Actual |
| 20035 | 165.00 | 2023-04-13 | 74 | 6 | 6 | Actual |
| 10256 | 96.00 | 2022-07-12 | 74 | 7 | 3 | Actual |
| 24315 | 209.27 | 2023-08-11 | 74 | 1 | 11 | Actual |
| 32418 | 481.96 | 2024-03-12 | 74 | 2 | 13 | Actual |
| 15437 | 32.67 | 2022-11-11 | 74 | 6 | 12 | Actual |
| 23313 | 241.19 | 2023-07-12 | 74 | 1 | 11 | Actual |
| 36346 | 123.00 | 2024-07-12 | 74 | 5 | 6 | Actual |
| 33305 | 218.85 | 2024-04-12 | 74 | 4 | 11 | Actual |
| 1474 | 200.00 | 2021-11-11 | 74 | 1 | 5 | Budget |
| 25848 | 221.00 | 2023-10-11 | 74 | 6 | 4 | Actual |
| 14820 | 147.00 | 2022-11-11 | 74 | 1 | 6 | Actual |
| 14228 | 142.25 | 2022-10-11 | 74 | 1 | 11 | Actual |
| 27804 | 314.59 | 2023-11-11 | 74 | 6 | 12 | Actual |
| 33425 | 282.68 | 2024-04-12 | 74 | 2 | 12 | Actual |
| 24397 | 163.53 | 2023-08-11 | 74 | 4 | 11 | Actual |
| 14046 | 448.00 | 2022-10-11 | 74 | 6 | 7 | Actual |
| 3952 | 100.00 | 2022-01-11 | 74 | 3 | 6 | Budget |
| 22753 | 200.00 | 2023-07-12 | 74 | 6 | 4 | Actual |
| 5495 | 200.00 | 2022-02-11 | 74 | 2 | 8 | Budget |
| 3250 | 326.84 | 2021-12-12 | 74 | 2 | 8 | Actual |
| 36704 | 359.28 | 2024-07-12 | 74 | 3 | 11 | Actual |
| 31597 | 466.00 | 2024-03-12 | 74 | 1 | 5 | Actual |
| 37620 | 354.00 | 2024-08-11 | 74 | 6 | 7 | Actual |
| 19534 | 39.06 | 2023-03-13 | 74 | 6 | 12 | Actual |
| 9931 | 292.00 | 2022-06-11 | 74 | 1 | 8 | Actual |
Generated 2024-11-10 10:36:55.107 UTC