[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 162 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32391 | 422.31 | 2024-01-21 | 74 | 1 | 13 | Actual |
| 12881 | 118.00 | 2022-07-22 | 74 | 2 | 6 | Actual |
| 1946 | 200.00 | 2021-09-21 | 74 | 1 | 7 | Budget |
| 37083 | 410.00 | 2024-06-21 | 74 | 1 | 3 | Actual |
| 10724 | 100.00 | 2022-05-22 | 74 | 4 | 6 | Budget |
| 8737 | 200.00 | 2022-03-24 | 74 | 6 | 7 | Budget |
| 26654 | 36.93 | 2023-08-21 | 74 | 6 | 12 | Actual |
| 27771 | 268.85 | 2023-09-21 | 74 | 2 | 12 | Actual |
| 20447 | 193.32 | 2023-02-21 | 74 | 6 | 11 | Actual |
| 4510 | 112.00 | 2021-12-22 | 74 | 1 | 3 | Actual |
| 1535 | 200.00 | 2021-09-21 | 74 | 6 | 5 | Budget |
| 17029 | 325.00 | 2022-11-21 | 74 | 1 | 7 | Actual |
| 15855 | 119.00 | 2022-10-22 | 74 | 3 | 6 | Actual |
| 17324 | 149.70 | 2022-11-21 | 74 | 4 | 11 | Actual |
| 24196 | 657.15 | 2023-06-21 | 74 | 1 | 8 | Actual |
| 15529 | 376.00 | 2022-10-22 | 74 | 6 | 3 | Actual |
| 27651 | 289.06 | 2023-09-21 | 74 | 5 | 11 | Actual |
| 1866 | 200.00 | 2021-09-21 | 74 | 6 | 6 | Budget |
| 34019 | 160.00 | 2024-03-23 | 74 | 4 | 6 | Actual |
| 12222 | 200.00 | 2022-06-21 | 74 | 2 | 8 | Budget |
| 24138 | 333.00 | 2023-06-21 | 74 | 6 | 7 | Actual |
| 6200 | 131.00 | 2022-01-21 | 74 | 3 | 6 | Actual |
| 28776 | 241.19 | 2023-10-22 | 74 | 4 | 11 | Actual |
| 29345 | 344.00 | 2023-11-21 | 74 | 1 | 5 | Actual |
| 6899 | 90.00 | 2022-02-21 | 74 | 7 | 3 | Budget |
| 962 | 352.60 | 2021-08-21 | 74 | 1 | 8 | Actual |
| 17918 | 179.00 | 2022-12-22 | 74 | 3 | 6 | Actual |
| 9713 | 100.00 | 2022-04-21 | 74 | 6 | 6 | Budget |
| 9978 | 293.51 | 2022-04-21 | 74 | 2 | 8 | Actual |
| 5635 | 100.00 | 2022-01-21 | 74 | 1 | 3 | Budget |
| 17242 | 163.53 | 2022-11-21 | 74 | 1 | 11 | Actual |
Generated 2024-09-20 12:42:04.910 UTC