[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 379 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2005 | 200.00 | 2021-09-21 | 74 | 6 | 7 | Budget |
| 8205 | 200.00 | 2022-03-24 | 74 | 1 | 5 | Budget |
| 25606 | 48.63 | 2023-07-22 | 74 | 6 | 12 | Actual |
| 30378 | 346.00 | 2023-12-22 | 74 | 1 | 4 | Actual |
| 23694 | 386.00 | 2023-06-21 | 74 | 7 | 3 | Actual |
| 11485 | 242.00 | 2022-06-21 | 74 | 6 | 4 | Actual |
| 36876 | 398.64 | 2024-05-22 | 74 | 2 | 12 | Actual |
| 11705 | 100.00 | 2022-06-21 | 74 | 1 | 6 | Budget |
| 13717 | 304.00 | 2022-08-21 | 74 | 1 | 5 | Actual |
| 34547 | 479.49 | 2024-03-23 | 74 | 1 | 12 | Actual |
| 25347 | 142.25 | 2023-07-22 | 74 | 1 | 11 | Actual |
| 26527 | 113.53 | 2023-08-21 | 74 | 5 | 11 | Actual |
| 14046 | 448.00 | 2022-08-21 | 74 | 6 | 7 | Actual |
| 31148 | 328.42 | 2023-12-22 | 74 | 1 | 12 | Actual |
| 13952 | 138.00 | 2022-08-21 | 74 | 6 | 6 | Actual |
| 35818 | 559.16 | 2024-04-21 | 74 | 1 | 13 | Actual |
| 24138 | 333.00 | 2023-06-21 | 74 | 6 | 7 | Actual |
| 25044 | 152.00 | 2023-07-22 | 74 | 5 | 6 | Actual |
| 28311 | 134.00 | 2023-10-22 | 74 | 2 | 6 | Actual |
| 23908 | 200.00 | 2023-06-21 | 74 | 1 | 6 | Actual |
| 10443 | 276.00 | 2022-05-22 | 74 | 1 | 5 | Actual |
| 23637 | 439.00 | 2023-06-21 | 74 | 6 | 3 | Actual |
| 18326 | 182.68 | 2022-12-22 | 74 | 3 | 11 | Actual |
| 20246 | 673.82 | 2023-02-21 | 74 | 6 | 8 | Actual |
| 18472 | 32.67 | 2022-12-22 | 74 | 1 | 12 | Actual |
| 17385 | 181.61 | 2022-11-21 | 74 | 6 | 11 | Actual |
| 19156 | 608.67 | 2023-01-21 | 74 | 1 | 8 | Actual |
| 29252 | 499.00 | 2023-11-21 | 74 | 1 | 4 | Actual |
| 22335 | 141.19 | 2023-04-21 | 74 | 1 | 11 | Actual |
| 28339 | 202.00 | 2023-10-22 | 74 | 3 | 6 | Actual |
| 160 | 86.00 | 2021-08-21 | 74 | 7 | 3 | Actual |
Generated 2024-09-20 07:45:25.838 UTC