[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 486 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38118 | 717.05 | 2024-06-22 | 74 | 1 | 13 | Actual |
| 25574 | 26.29 | 2023-07-23 | 74 | 2 | 12 | Actual |
| 23963 | 130.00 | 2023-06-22 | 74 | 3 | 6 | Actual |
| 6682 | 354.12 | 2022-01-22 | 74 | 6 | 8 | Actual |
| 4245 | 200.00 | 2021-11-22 | 74 | 6 | 7 | Budget |
| 39031 | 381.62 | 2024-07-23 | 74 | 4 | 11 | Actual |
| 5075 | 118.00 | 2021-12-23 | 74 | 3 | 6 | Actual |
| 19385 | 170.98 | 2023-01-22 | 74 | 5 | 11 | Actual |
| 20952 | 134.00 | 2023-03-25 | 74 | 2 | 6 | Actual |
| 8443 | 130.00 | 2022-03-25 | 74 | 3 | 6 | Actual |
| 27422 | 654.12 | 2023-09-22 | 74 | 1 | 8 | Actual |
| 29756 | 476.85 | 2023-11-22 | 74 | 2 | 8 | Actual |
| 21533 | 42.25 | 2023-03-25 | 74 | 1 | 12 | Actual |
| 3576 | 215.00 | 2021-11-22 | 74 | 1 | 4 | Actual |
| 30882 | 479.88 | 2023-12-23 | 74 | 2 | 8 | Actual |
| 16646 | 202.00 | 2022-11-22 | 74 | 1 | 4 | Actual |
| 31797 | 136.00 | 2024-01-22 | 74 | 5 | 6 | Actual |
| 27685 | 250.76 | 2023-09-22 | 74 | 6 | 11 | Actual |
| 2595 | 157.00 | 2021-10-23 | 74 | 1 | 5 | Actual |
| 29790 | 622.30 | 2023-11-22 | 74 | 6 | 8 | Actual |
| 21868 | 226.00 | 2023-04-22 | 74 | 6 | 5 | Actual |
| 7085 | 193.00 | 2022-02-22 | 74 | 1 | 5 | Actual |
| 7369 | 179.00 | 2022-02-22 | 74 | 4 | 6 | Actual |
| 1209 | 135.00 | 2021-09-22 | 74 | 6 | 3 | Actual |
| 16319 | 211.40 | 2022-10-23 | 74 | 5 | 11 | Actual |
| 6493 | 267.00 | 2022-01-22 | 74 | 6 | 7 | Actual |
| 24104 | 329.00 | 2023-06-22 | 74 | 1 | 7 | Actual |
| 12424 | 100.00 | 2022-07-23 | 74 | 6 | 3 | Budget |
| 22216 | 611.70 | 2023-04-22 | 74 | 1 | 8 | Actual |
| 8127 | 280.00 | 2022-03-25 | 74 | 6 | 4 | Budget |
Generated 2024-09-21 06:30:33.661 UTC