[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 545 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38594 | 153.00 | 2024-09-14 | 74 | 3 | 6 | Actual |
| 19625 | 410.00 | 2023-04-16 | 74 | 6 | 3 | Actual |
| 31148 | 328.42 | 2024-02-14 | 74 | 1 | 12 | Actual |
| 29465 | 148.00 | 2024-01-14 | 74 | 2 | 6 | Actual |
| 1151 | 100.00 | 2021-11-14 | 74 | 1 | 3 | Budget |
| 7368 | 200.00 | 2022-04-16 | 74 | 4 | 6 | Budget |
| 31830 | 141.00 | 2024-03-15 | 74 | 6 | 6 | Actual |
| 538 | 160.00 | 2021-10-14 | 74 | 2 | 6 | Actual |
| 17270 | 232.68 | 2023-01-14 | 74 | 2 | 11 | Actual |
| 37620 | 354.00 | 2024-08-14 | 74 | 6 | 7 | Actual |
| 2595 | 157.00 | 2021-12-15 | 74 | 1 | 5 | Actual |
| 740 | 200.00 | 2021-10-14 | 74 | 6 | 6 | Budget |
| 31384 | 392.00 | 2024-03-15 | 74 | 1 | 3 | Actual |
| 9791 | 200.00 | 2022-06-14 | 74 | 1 | 7 | Budget |
| 8267 | 215.00 | 2022-05-17 | 74 | 6 | 5 | Actual |
| 24315 | 209.27 | 2023-08-14 | 74 | 1 | 11 | Actual |
| 5368 | 200.00 | 2022-02-14 | 74 | 6 | 7 | Budget |
| 38539 | 185.00 | 2024-09-14 | 74 | 1 | 6 | Actual |
| 20563 | 44.38 | 2023-04-16 | 74 | 6 | 12 | Actual |
| 34996 | 346.00 | 2024-06-14 | 74 | 1 | 5 | Actual |
| 21212 | 654.12 | 2023-05-17 | 74 | 1 | 8 | Actual |
| 24104 | 329.00 | 2023-08-14 | 74 | 1 | 7 | Actual |
| 14310 | 203.95 | 2022-10-14 | 74 | 4 | 11 | Actual |
| 11704 | 179.00 | 2022-08-14 | 74 | 1 | 6 | Actual |
Generated 2024-11-13 08:26:55.507 UTC