[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 193 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34288 | 508.67 | 2024-05-13 | 74 | 6 | 8 | Actual |
| 30591 | 108.00 | 2024-02-11 | 74 | 2 | 6 | Actual |
| 1335 | 280.00 | 2021-11-11 | 74 | 1 | 4 | Budget |
| 31887 | 467.00 | 2024-03-12 | 74 | 1 | 7 | Actual |
| 15940 | 127.00 | 2022-12-12 | 74 | 6 | 6 | Actual |
| 32663 | 369.00 | 2024-04-12 | 74 | 6 | 4 | Actual |
| 18094 | 329.00 | 2023-02-11 | 74 | 6 | 7 | Actual |
| 13085 | 100.00 | 2022-09-11 | 74 | 6 | 6 | Budget |
| 21834 | 304.00 | 2023-06-11 | 74 | 1 | 5 | Actual |
| 6103 | 100.00 | 2022-03-13 | 74 | 1 | 6 | Budget |
| 12754 | 210.00 | 2022-09-11 | 74 | 6 | 5 | Actual |
| 3718 | 200.00 | 2022-01-11 | 74 | 1 | 5 | Budget |
| 27450 | 479.88 | 2023-11-11 | 74 | 2 | 8 | Actual |
| 1287 | 100.00 | 2021-11-11 | 74 | 7 | 3 | Budget |
| 10969 | 200.00 | 2022-07-12 | 74 | 6 | 7 | Budget |
| 28837 | 357.15 | 2023-12-12 | 74 | 6 | 11 | Actual |
| 22390 | 213.53 | 2023-06-11 | 74 | 3 | 11 | Actual |
| 17712 | 287.00 | 2023-02-11 | 74 | 6 | 4 | Actual |
| 15827 | 111.00 | 2022-12-12 | 74 | 2 | 6 | Actual |
| 38949 | 376.30 | 2024-09-11 | 74 | 1 | 11 | Actual |
| 27743 | 405.02 | 2023-11-11 | 74 | 1 | 12 | Actual |
| 2005 | 200.00 | 2021-11-11 | 74 | 6 | 7 | Budget |
| 3062 | 200.00 | 2021-12-12 | 74 | 1 | 7 | Budget |
| 35878 | 790.74 | 2024-06-11 | 74 | 6 | 13 | Actual |
| 6681 | 200.00 | 2022-03-13 | 74 | 6 | 8 | Budget |
| 2458 | 281.00 | 2021-12-12 | 74 | 1 | 4 | Actual |
| 38679 | 164.00 | 2024-09-11 | 74 | 6 | 6 | Actual |
| 14607 | 267.00 | 2022-11-11 | 74 | 7 | 3 | Actual |
| 12033 | 170.00 | 2022-08-11 | 74 | 1 | 7 | Actual |
| 21274 | 382.91 | 2023-05-14 | 74 | 6 | 8 | Actual |
| 33668 | 301.00 | 2024-05-13 | 74 | 6 | 3 | Actual |
Generated 2024-11-10 13:29:52.523 UTC