[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 426 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16618 | 323.00 | 2023-01-11 | 74 | 7 | 3 | Actual |
| 4649 | 100.00 | 2022-02-11 | 74 | 7 | 3 | Budget |
| 740 | 200.00 | 2021-10-11 | 74 | 6 | 6 | Budget |
| 4838 | 200.00 | 2022-02-11 | 74 | 1 | 5 | Budget |
| 8206 | 232.00 | 2022-05-14 | 74 | 1 | 5 | Actual |
| 19802 | 363.00 | 2023-04-13 | 74 | 1 | 5 | Actual |
| 3124 | 202.00 | 2021-12-12 | 74 | 6 | 7 | Actual |
| 21332 | 151.83 | 2023-05-14 | 74 | 1 | 11 | Actual |
| 26561 | 145.44 | 2023-10-11 | 74 | 6 | 11 | Actual |
| 5447 | 278.36 | 2022-02-11 | 74 | 1 | 8 | Actual |
| 28694 | 302.89 | 2023-12-12 | 74 | 1 | 11 | Actual |
| 1150 | 144.00 | 2021-11-11 | 74 | 1 | 3 | Actual |
| 2829 | 170.00 | 2021-12-12 | 74 | 3 | 6 | Actual |
| 28957 | 370.98 | 2023-12-12 | 74 | 6 | 12 | Actual |
| 26620 | 32.67 | 2023-10-11 | 74 | 1 | 12 | Actual |
| 15437 | 32.67 | 2022-11-11 | 74 | 6 | 12 | Actual |
| 6199 | 100.00 | 2022-03-13 | 74 | 3 | 6 | Budget |
| 37026 | 783.72 | 2024-07-12 | 74 | 6 | 13 | Actual |
| 24575 | 28.42 | 2023-08-11 | 74 | 6 | 12 | Actual |
| 16032 | 382.00 | 2022-12-12 | 74 | 6 | 7 | Actual |
| 9002 | 100.00 | 2022-06-11 | 74 | 1 | 3 | Budget |
| 8126 | 218.00 | 2022-05-14 | 74 | 6 | 4 | Actual |
| 634 | 129.00 | 2021-10-11 | 74 | 4 | 6 | Actual |
| 37118 | 370.00 | 2024-08-11 | 74 | 6 | 3 | Actual |
| 19218 | 399.57 | 2023-03-13 | 74 | 6 | 8 | Actual |
| 19006 | 137.00 | 2023-03-13 | 74 | 6 | 6 | Actual |
| 25169 | 386.00 | 2023-09-11 | 74 | 6 | 7 | Actual |
| 588 | 100.00 | 2021-10-11 | 74 | 3 | 6 | Budget |
| 27239 | 129.00 | 2023-11-11 | 74 | 5 | 6 | Actual |
| 29224 | 209.00 | 2024-01-11 | 74 | 7 | 3 | Actual |
Generated 2024-11-11 03:35:58.109 UTC