[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 396 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17270 | 232.68 | 2023-01-12 | 74 | 2 | 11 | Actual |
| 36529 | 708.67 | 2024-07-13 | 74 | 1 | 8 | Actual |
| 37083 | 410.00 | 2024-08-12 | 74 | 1 | 3 | Actual |
| 28099 | 412.00 | 2023-12-13 | 74 | 1 | 4 | Actual |
| 5823 | 195.00 | 2022-03-14 | 74 | 1 | 4 | Actual |
| 29876 | 289.06 | 2024-01-12 | 74 | 2 | 11 | Actual |
| 37706 | 648.06 | 2024-08-12 | 74 | 2 | 8 | Actual |
| 37444 | 193.00 | 2024-08-12 | 74 | 3 | 6 | Actual |
| 32181 | 212.47 | 2024-03-13 | 74 | 4 | 11 | Actual |
| 1946 | 200.00 | 2021-11-12 | 74 | 1 | 7 | Budget |
| 35407 | 519.27 | 2024-06-12 | 74 | 2 | 8 | Actual |
| 33880 | 405.00 | 2024-05-14 | 74 | 6 | 5 | Actual |
| 15940 | 127.00 | 2022-12-13 | 74 | 6 | 6 | Actual |
| 15404 | 39.06 | 2022-11-12 | 74 | 1 | 12 | Actual |
| 3451 | 103.00 | 2022-01-12 | 74 | 6 | 3 | Actual |
| 11563 | 205.00 | 2022-08-12 | 74 | 1 | 5 | Actual |
| 13352 | 285.93 | 2022-09-12 | 74 | 2 | 8 | Actual |
| 12174 | 237.45 | 2022-08-12 | 74 | 1 | 8 | Actual |
| 12223 | 335.94 | 2022-08-12 | 74 | 2 | 8 | Actual |
| 8597 | 100.00 | 2022-05-15 | 74 | 6 | 6 | Budget |
| 35229 | 165.00 | 2024-06-12 | 74 | 6 | 6 | Actual |
| 33278 | 198.64 | 2024-04-13 | 74 | 3 | 11 | Actual |
| 15800 | 139.00 | 2022-12-13 | 74 | 1 | 6 | Actual |
| 9561 | 122.00 | 2022-06-12 | 74 | 3 | 6 | Actual |
| 10119 | 100.00 | 2022-07-13 | 74 | 1 | 3 | Budget |
| 13919 | 141.00 | 2022-10-12 | 74 | 5 | 6 | Actual |
| 22598 | 416.00 | 2023-07-13 | 74 | 1 | 3 | Actual |
| 36181 | 302.00 | 2024-07-13 | 74 | 6 | 5 | Actual |
| 6353 | 103.00 | 2022-03-14 | 74 | 6 | 6 | Actual |
| 23043 | 151.00 | 2023-07-13 | 74 | 6 | 6 | Actual |
Generated 2024-11-11 05:46:16.826 UTC