[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 518 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30201 | 780.21 | 2023-11-22 | 74 | 6 | 13 | Actual |
| 24844 | 236.00 | 2023-07-23 | 74 | 1 | 5 | Actual |
| 2733 | 100.00 | 2021-10-23 | 74 | 1 | 6 | Budget |
| 29519 | 136.00 | 2023-11-22 | 74 | 4 | 6 | Actual |
| 15346 | 142.25 | 2022-09-22 | 74 | 6 | 11 | Actual |
| 8395 | 100.00 | 2022-03-25 | 74 | 2 | 6 | Budget |
| 21657 | 323.00 | 2023-04-22 | 74 | 6 | 3 | Actual |
| 23545 | 35.87 | 2023-05-23 | 74 | 6 | 12 | Actual |
| 14256 | 223.10 | 2022-08-22 | 74 | 2 | 11 | Actual |
| 7692 | 323.81 | 2022-02-22 | 74 | 1 | 8 | Actual |
| 19418 | 180.55 | 2023-01-22 | 74 | 6 | 11 | Actual |
| 1151 | 100.00 | 2021-09-22 | 74 | 1 | 3 | Budget |
| 28574 | 482.91 | 2023-10-23 | 74 | 1 | 8 | Actual |
| 29635 | 520.00 | 2023-11-22 | 74 | 1 | 7 | Actual |
| 13163 | 272.00 | 2022-07-23 | 74 | 1 | 7 | Actual |
| 30761 | 397.00 | 2023-12-23 | 74 | 1 | 7 | Actual |
| 21714 | 361.00 | 2023-04-22 | 74 | 7 | 3 | Actual |
| 11802 | 170.00 | 2022-06-22 | 74 | 3 | 6 | Actual |
| 23135 | 412.00 | 2023-05-23 | 74 | 6 | 7 | Actual |
| 22845 | 359.00 | 2023-05-23 | 74 | 6 | 5 | Actual |
| 3250 | 326.84 | 2021-10-23 | 74 | 2 | 8 | Actual |
| 13812 | 172.00 | 2022-08-22 | 74 | 1 | 6 | Actual |
| 1946 | 200.00 | 2021-09-22 | 74 | 1 | 7 | Budget |
| 962 | 352.60 | 2021-08-22 | 74 | 1 | 8 | Actual |
| 24575 | 28.42 | 2023-06-22 | 74 | 6 | 12 | Actual |
| 17863 | 179.00 | 2022-12-23 | 74 | 1 | 6 | Actual |
| 34996 | 346.00 | 2024-04-22 | 74 | 1 | 5 | Actual |
| 11158 | 200.00 | 2022-05-23 | 74 | 6 | 8 | Budget |
| 38771 | 310.00 | 2024-07-23 | 74 | 6 | 7 | Actual |
| 35554 | 300.76 | 2024-04-22 | 74 | 3 | 11 | Actual |
Generated 2024-09-21 14:20:57.968 UTC