[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 521 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11849 | 100.00 | 2022-06-22 | 74 | 4 | 6 | Budget |
| 30169 | 638.11 | 2023-11-22 | 74 | 2 | 13 | Actual |
| 37880 | 219.91 | 2024-06-22 | 74 | 4 | 11 | Actual |
| 38771 | 310.00 | 2024-07-23 | 74 | 6 | 7 | Actual |
| 19276 | 142.25 | 2023-01-22 | 74 | 1 | 11 | Actual |
| 13657 | 276.00 | 2022-08-22 | 74 | 6 | 4 | Actual |
| 29578 | 167.00 | 2023-11-22 | 74 | 6 | 6 | Actual |
| 17184 | 479.88 | 2022-11-22 | 74 | 6 | 8 | Actual |
| 7554 | 266.00 | 2022-02-22 | 74 | 1 | 7 | Actual |
| 21742 | 244.00 | 2023-04-22 | 74 | 1 | 4 | Actual |
| 10772 | 100.00 | 2022-05-23 | 74 | 5 | 6 | Budget |
| 3124 | 202.00 | 2021-10-23 | 74 | 6 | 7 | Actual |
| 7273 | 166.00 | 2022-02-22 | 74 | 2 | 6 | Actual |
| 31830 | 141.00 | 2024-01-22 | 74 | 6 | 6 | Actual |
| 6293 | 111.00 | 2022-01-22 | 74 | 5 | 6 | Actual |
| 14875 | 199.00 | 2022-09-22 | 74 | 3 | 6 | Actual |
| 8491 | 200.00 | 2022-03-25 | 74 | 4 | 6 | Budget |
| 23135 | 412.00 | 2023-05-23 | 74 | 6 | 7 | Actual |
| 15437 | 32.67 | 2022-09-22 | 74 | 6 | 12 | Actual |
| 11157 | 235.93 | 2022-05-23 | 74 | 6 | 8 | Actual |
| 35441 | 416.24 | 2024-04-22 | 74 | 6 | 8 | Actual |
| 2733 | 100.00 | 2021-10-23 | 74 | 1 | 6 | Budget |
| 12425 | 129.00 | 2022-07-23 | 74 | 6 | 3 | Actual |
| 740 | 200.00 | 2021-08-22 | 74 | 6 | 6 | Budget |
| 3999 | 100.00 | 2021-11-22 | 74 | 4 | 6 | Budget |
| 3576 | 215.00 | 2021-11-22 | 74 | 1 | 4 | Actual |
| 24370 | 161.40 | 2023-06-22 | 74 | 3 | 11 | Actual |
| 37496 | 138.00 | 2024-06-22 | 74 | 5 | 6 | Actual |
Generated 2024-09-21 07:24:32.712 UTC