[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 38 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26983 | 408.00 | 2023-11-11 | 74 | 6 | 4 | Actual |
| 18094 | 329.00 | 2023-02-11 | 74 | 6 | 7 | Actual |
| 29578 | 167.00 | 2024-01-11 | 74 | 6 | 6 | Actual |
| 25547 | 45.44 | 2023-09-11 | 74 | 1 | 12 | Actual |
| 20952 | 134.00 | 2023-05-14 | 74 | 2 | 6 | Actual |
| 23935 | 151.00 | 2023-08-11 | 74 | 2 | 6 | Actual |
| 6151 | 100.00 | 2022-03-13 | 74 | 2 | 6 | Budget |
| 9248 | 255.00 | 2022-06-11 | 74 | 6 | 4 | Actual |
| 9609 | 200.00 | 2022-06-11 | 74 | 4 | 6 | Budget |
| 27771 | 268.85 | 2023-11-11 | 74 | 2 | 12 | Actual |
| 8347 | 200.00 | 2022-05-14 | 74 | 1 | 6 | Budget |
| 36876 | 398.64 | 2024-07-12 | 74 | 2 | 12 | Actual |
| 8816 | 376.85 | 2022-05-14 | 74 | 1 | 8 | Actual |
| 8597 | 100.00 | 2022-05-14 | 74 | 6 | 6 | Budget |
| 38325 | 186.00 | 2024-09-11 | 74 | 7 | 3 | Actual |
| 963 | 200.00 | 2021-10-11 | 74 | 1 | 8 | Budget |
| 18299 | 168.85 | 2023-02-11 | 74 | 2 | 11 | Actual |
| 34288 | 508.67 | 2024-05-13 | 74 | 6 | 8 | Actual |
| 2830 | 100.00 | 2021-12-12 | 74 | 3 | 6 | Budget |
| 17297 | 230.55 | 2023-01-11 | 74 | 3 | 11 | Actual |
| 10444 | 200.00 | 2022-07-12 | 74 | 1 | 5 | Budget |
| 33517 | 478.45 | 2024-04-12 | 74 | 1 | 13 | Actual |
| 32333 | 391.19 | 2024-03-12 | 74 | 6 | 12 | Actual |
| 28803 | 311.40 | 2023-12-12 | 74 | 5 | 11 | Actual |
| 1663 | 100.00 | 2021-11-11 | 74 | 2 | 6 | Budget |
| 27074 | 267.00 | 2023-11-11 | 74 | 6 | 5 | Actual |
| 13413 | 200.00 | 2022-09-11 | 74 | 6 | 8 | Budget |
| 17918 | 179.00 | 2023-02-11 | 74 | 3 | 6 | Actual |
| 30084 | 344.38 | 2024-01-11 | 74 | 6 | 12 | Actual |
| 22390 | 213.53 | 2023-06-11 | 74 | 3 | 11 | Actual |
| 9656 | 92.00 | 2022-06-11 | 74 | 5 | 6 | Actual |
Generated 2024-11-10 13:14:03.501 UTC