[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 410 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29224 | 209.00 | 2023-11-21 | 74 | 7 | 3 | Actual |
| 7614 | 235.00 | 2022-02-21 | 74 | 6 | 7 | Actual |
| 16646 | 202.00 | 2022-11-21 | 74 | 1 | 4 | Actual |
| 28014 | 335.00 | 2023-10-22 | 74 | 6 | 3 | Actual |
| 22417 | 202.89 | 2023-04-21 | 74 | 4 | 11 | Actual |
| 29578 | 167.00 | 2023-11-21 | 74 | 6 | 6 | Actual |
| 37118 | 370.00 | 2024-06-21 | 74 | 6 | 3 | Actual |
| 34609 | 332.68 | 2024-03-23 | 74 | 6 | 12 | Actual |
| 34938 | 429.00 | 2024-04-21 | 74 | 6 | 4 | Actual |
| 2005 | 200.00 | 2021-09-21 | 74 | 6 | 7 | Budget |
| 1614 | 125.00 | 2021-09-21 | 74 | 1 | 6 | Actual |
| 11753 | 200.00 | 2022-06-21 | 74 | 2 | 6 | Budget |
| 27889 | 585.47 | 2023-09-21 | 74 | 2 | 13 | Actual |
| 25489 | 189.06 | 2023-07-22 | 74 | 6 | 11 | Actual |
| 35116 | 157.00 | 2024-04-21 | 74 | 2 | 6 | Actual |
| 4979 | 160.00 | 2021-12-22 | 74 | 1 | 6 | Actual |
| 20386 | 133.74 | 2023-02-21 | 74 | 4 | 11 | Actual |
| 24047 | 188.00 | 2023-06-21 | 74 | 6 | 6 | Actual |
| 3775 | 200.00 | 2021-11-21 | 74 | 6 | 5 | Budget |
| 36436 | 486.00 | 2024-05-22 | 74 | 1 | 7 | Actual |
| 24315 | 209.27 | 2023-06-21 | 74 | 1 | 11 | Actual |
| 12832 | 143.00 | 2022-07-22 | 74 | 1 | 6 | Actual |
| 23043 | 151.00 | 2023-05-22 | 74 | 6 | 6 | Actual |
| 25289 | 482.91 | 2023-07-22 | 74 | 6 | 8 | Actual |
| 5696 | 100.00 | 2022-01-21 | 74 | 6 | 3 | Budget |
| 20332 | 124.17 | 2023-02-21 | 74 | 2 | 11 | Actual |
| 3951 | 112.00 | 2021-11-21 | 74 | 3 | 6 | Actual |
| 4838 | 200.00 | 2021-12-22 | 74 | 1 | 5 | Budget |
| 12362 | 100.00 | 2022-07-22 | 74 | 1 | 3 | Budget |
| 29075 | 452.14 | 2023-10-22 | 74 | 6 | 13 | Actual |
| 36529 | 708.67 | 2024-05-22 | 74 | 1 | 8 | Actual |
Generated 2024-09-20 09:40:38.076 UTC