[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 418 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10771 | 99.00 | 2022-07-16 | 74 | 5 | 6 | Actual |
| 25134 | 382.00 | 2023-09-15 | 74 | 1 | 7 | Actual |
| 35554 | 300.76 | 2024-06-15 | 74 | 3 | 11 | Actual |
| 36848 | 359.28 | 2024-07-16 | 74 | 1 | 12 | Actual |
| 32814 | 148.00 | 2024-04-16 | 74 | 1 | 6 | Actual |
| 10443 | 276.00 | 2022-07-16 | 74 | 1 | 5 | Actual |
| 33011 | 410.00 | 2024-04-16 | 74 | 1 | 7 | Actual |
| 16411 | 33.74 | 2022-12-16 | 74 | 1 | 12 | Actual |
| 26921 | 319.00 | 2023-11-15 | 74 | 7 | 3 | Actual |
| 2876 | 170.00 | 2021-12-16 | 74 | 4 | 6 | Actual |
| 32756 | 434.00 | 2024-04-16 | 74 | 6 | 5 | Actual |
| 38481 | 281.00 | 2024-09-15 | 74 | 6 | 5 | Actual |
| 16618 | 323.00 | 2023-01-15 | 74 | 7 | 3 | Actual |
| 18326 | 182.68 | 2023-02-15 | 74 | 3 | 11 | Actual |
| 5556 | 200.00 | 2022-02-15 | 74 | 6 | 8 | Budget |
| 32841 | 167.00 | 2024-04-16 | 74 | 2 | 6 | Actual |
| 16469 | 32.67 | 2022-12-16 | 74 | 6 | 12 | Actual |
| 20413 | 202.89 | 2023-04-17 | 74 | 5 | 11 | Actual |
| 18562 | 403.00 | 2023-03-17 | 74 | 1 | 3 | Actual |
| 26058 | 101.00 | 2023-10-15 | 74 | 3 | 6 | Actual |
| 5495 | 200.00 | 2022-02-15 | 74 | 2 | 8 | Budget |
| 35407 | 519.27 | 2024-06-15 | 74 | 2 | 8 | Actual |
| 27132 | 133.00 | 2023-11-15 | 74 | 1 | 6 | Actual |
| 35144 | 194.00 | 2024-06-15 | 74 | 3 | 6 | Actual |
| 36994 | 631.09 | 2024-07-16 | 74 | 2 | 13 | Actual |
| 29493 | 149.00 | 2024-01-15 | 74 | 3 | 6 | Actual |
| 7802 | 200.00 | 2022-04-17 | 74 | 6 | 8 | Budget |
| 16353 | 213.53 | 2022-12-16 | 74 | 6 | 11 | Actual |
Generated 2024-11-14 23:24:22.846 UTC