[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 446 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13352 | 285.93 | 2022-09-15 | 74 | 2 | 8 | Actual |
| 36557 | 645.03 | 2024-07-16 | 74 | 2 | 8 | Actual |
| 22277 | 434.42 | 2023-06-15 | 74 | 6 | 8 | Actual |
| 6024 | 200.00 | 2022-03-17 | 74 | 6 | 5 | Budget |
| 26297 | 563.21 | 2023-10-15 | 74 | 1 | 8 | Actual |
| 13812 | 172.00 | 2022-10-15 | 74 | 1 | 6 | Actual |
| 14607 | 267.00 | 2022-11-15 | 74 | 7 | 3 | Actual |
| 26500 | 149.70 | 2023-10-15 | 74 | 4 | 11 | Actual |
| 11158 | 200.00 | 2022-07-16 | 74 | 6 | 8 | Budget |
| 18774 | 290.00 | 2023-03-17 | 74 | 1 | 5 | Actual |
| 37880 | 219.91 | 2024-08-15 | 74 | 4 | 11 | Actual |
| 6294 | 100.00 | 2022-03-17 | 74 | 5 | 6 | Budget |
| 5027 | 100.00 | 2022-02-15 | 74 | 2 | 6 | Budget |
| 11423 | 200.00 | 2022-08-15 | 74 | 1 | 4 | Budget |
| 36266 | 126.00 | 2024-07-16 | 74 | 2 | 6 | Actual |
| 12096 | 200.00 | 2022-08-15 | 74 | 6 | 7 | Budget |
| 39270 | 622.32 | 2024-09-15 | 74 | 1 | 13 | Actual |
| 15614 | 194.00 | 2022-12-16 | 74 | 1 | 4 | Actual |
| 24516 | 42.25 | 2023-08-15 | 74 | 1 | 12 | Actual |
| 16292 | 139.06 | 2022-12-16 | 74 | 4 | 11 | Actual |
| 7415 | 127.00 | 2022-04-17 | 74 | 5 | 6 | Actual |
| 28895 | 350.77 | 2023-12-16 | 74 | 1 | 12 | Actual |
| 24752 | 246.00 | 2023-09-15 | 74 | 1 | 4 | Actual |
| 5822 | 200.00 | 2022-03-17 | 74 | 1 | 4 | Budget |
| 37026 | 783.72 | 2024-07-16 | 74 | 6 | 13 | Actual |
| 7614 | 235.00 | 2022-04-17 | 74 | 6 | 7 | Actual |
| 30506 | 378.00 | 2024-02-15 | 74 | 6 | 5 | Actual |
| 37826 | 196.51 | 2024-08-15 | 74 | 2 | 11 | Actual |
Generated 2024-11-14 17:59:17.500 UTC