[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 549 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38679 | 164.00 | 2024-07-23 | 74 | 6 | 6 | Actual |
| 17324 | 149.70 | 2022-11-22 | 74 | 4 | 11 | Actual |
| 13623 | 274.00 | 2022-08-22 | 74 | 1 | 4 | Actual |
| 3576 | 215.00 | 2021-11-22 | 74 | 1 | 4 | Actual |
| 36876 | 398.64 | 2024-05-23 | 74 | 2 | 12 | Actual |
| 19156 | 608.67 | 2023-01-22 | 74 | 1 | 8 | Actual |
| 7740 | 200.00 | 2022-02-22 | 74 | 2 | 8 | Budget |
| 19476 | 42.25 | 2023-01-22 | 74 | 1 | 12 | Actual |
| 5634 | 138.00 | 2022-01-22 | 74 | 1 | 3 | Actual |
| 13226 | 163.00 | 2022-07-23 | 74 | 6 | 7 | Actual |
| 35935 | 393.00 | 2024-05-23 | 74 | 1 | 3 | Actual |
| 29345 | 344.00 | 2023-11-22 | 74 | 1 | 5 | Actual |
| 18353 | 231.61 | 2022-12-23 | 74 | 4 | 11 | Actual |
| 32954 | 146.00 | 2024-02-22 | 74 | 6 | 6 | Actual |
| 34374 | 226.30 | 2024-03-24 | 74 | 2 | 11 | Actual |
| 36758 | 268.85 | 2024-05-23 | 74 | 5 | 11 | Actual |
| 5635 | 100.00 | 2022-01-22 | 74 | 1 | 3 | Budget |
| 37529 | 152.00 | 2024-06-22 | 74 | 6 | 6 | Actual |
| 18505 | 46.50 | 2022-12-23 | 74 | 6 | 12 | Actual |
| 4900 | 200.00 | 2021-12-23 | 74 | 6 | 5 | Budget |
| 10118 | 116.00 | 2022-05-23 | 74 | 1 | 3 | Actual |
| 9464 | 161.00 | 2022-04-22 | 74 | 1 | 6 | Actual |
| 8205 | 200.00 | 2022-03-25 | 74 | 1 | 5 | Budget |
| 25077 | 161.00 | 2023-07-23 | 74 | 6 | 6 | Actual |
| 21032 | 133.00 | 2023-03-25 | 74 | 5 | 6 | Actual |
| 37798 | 279.49 | 2024-06-22 | 74 | 1 | 11 | Actual |
| 12283 | 254.12 | 2022-06-22 | 74 | 6 | 8 | Actual |
| 21981 | 188.00 | 2023-04-22 | 74 | 3 | 6 | Actual |
Generated 2024-09-21 05:25:20.977 UTC