[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 511 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16618 | 323.00 | 2023-01-12 | 74 | 7 | 3 | Actual |
| 32600 | 193.00 | 2024-04-13 | 74 | 7 | 3 | Actual |
| 2084 | 288.97 | 2021-11-12 | 74 | 1 | 8 | Actual |
| 31539 | 337.00 | 2024-03-13 | 74 | 6 | 4 | Actual |
| 28391 | 120.00 | 2023-12-13 | 74 | 5 | 6 | Actual |
| 9063 | 101.00 | 2022-06-12 | 74 | 6 | 3 | Actual |
| 39058 | 330.55 | 2024-09-12 | 74 | 5 | 11 | Actual |
| 6150 | 109.00 | 2022-03-14 | 74 | 2 | 6 | Actual |
| 2459 | 280.00 | 2021-12-13 | 74 | 1 | 4 | Budget |
| 2006 | 255.00 | 2021-11-12 | 74 | 6 | 7 | Actual |
| 19744 | 243.00 | 2023-04-14 | 74 | 6 | 4 | Actual |
| 14459 | 36.93 | 2022-10-12 | 74 | 6 | 12 | Actual |
| 23422 | 194.38 | 2023-07-13 | 74 | 5 | 11 | Actual |
| 1614 | 125.00 | 2021-11-12 | 74 | 1 | 6 | Actual |
| 12550 | 207.00 | 2022-09-12 | 74 | 1 | 4 | Actual |
| 11849 | 100.00 | 2022-08-12 | 74 | 4 | 6 | Budget |
| 16887 | 208.00 | 2023-01-12 | 74 | 3 | 6 | Actual |
| 26325 | 473.82 | 2023-10-12 | 74 | 2 | 8 | Actual |
| 28339 | 202.00 | 2023-12-13 | 74 | 3 | 6 | Actual |
| 3310 | 246.54 | 2021-12-13 | 74 | 6 | 8 | Actual |
| 13304 | 200.00 | 2022-09-12 | 74 | 1 | 8 | Budget |
| 21332 | 151.83 | 2023-05-15 | 74 | 1 | 11 | Actual |
| 8067 | 200.00 | 2022-05-15 | 74 | 1 | 4 | Budget |
| 161 | 100.00 | 2021-10-12 | 74 | 7 | 3 | Budget |
| 15404 | 39.06 | 2022-11-12 | 74 | 1 | 12 | Actual |
| 34783 | 332.00 | 2024-06-12 | 74 | 1 | 3 | Actual |
| 33668 | 301.00 | 2024-05-14 | 74 | 6 | 3 | Actual |
| 7740 | 200.00 | 2022-04-14 | 74 | 2 | 8 | Budget |
Generated 2024-11-11 06:12:15.914 UTC