[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 579 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38891 | 464.73 | 2024-09-11 | 74 | 6 | 8 | Actual |
| 2272 | 136.00 | 2021-12-12 | 74 | 1 | 3 | Actual |
| 28099 | 412.00 | 2023-12-12 | 74 | 1 | 4 | Actual |
| 3202 | 337.45 | 2021-12-12 | 74 | 1 | 8 | Actual |
| 22277 | 434.42 | 2023-06-11 | 74 | 6 | 8 | Actual |
| 37331 | 338.00 | 2024-08-11 | 74 | 6 | 5 | Actual |
| 26864 | 326.00 | 2023-11-11 | 74 | 6 | 3 | Actual |
| 2780 | 161.00 | 2021-12-12 | 74 | 2 | 6 | Actual |
| 12880 | 200.00 | 2022-09-11 | 74 | 2 | 6 | Budget |
| 11237 | 131.00 | 2022-08-11 | 74 | 1 | 3 | Actual |
| 2829 | 170.00 | 2021-12-12 | 74 | 3 | 6 | Actual |
| 30704 | 157.00 | 2024-02-11 | 74 | 6 | 6 | Actual |
| 12283 | 254.12 | 2022-08-11 | 74 | 6 | 8 | Actual |
| 6246 | 100.00 | 2022-03-13 | 74 | 4 | 6 | Budget |
| 2733 | 100.00 | 2021-12-12 | 74 | 1 | 6 | Budget |
| 8865 | 200.00 | 2022-05-14 | 74 | 2 | 8 | Budget |
| 14635 | 218.00 | 2022-11-11 | 74 | 1 | 4 | Actual |
| 3528 | 121.00 | 2022-01-11 | 74 | 7 | 3 | Actual |
| 29465 | 148.00 | 2024-01-11 | 74 | 2 | 6 | Actual |
| 27159 | 97.00 | 2023-11-11 | 74 | 2 | 6 | Actual |
| 17029 | 325.00 | 2023-01-11 | 74 | 1 | 7 | Actual |
| 3061 | 232.00 | 2021-12-12 | 74 | 1 | 7 | Actual |
| 34077 | 128.00 | 2024-05-13 | 74 | 6 | 6 | Actual |
| 12753 | 200.00 | 2022-09-11 | 74 | 6 | 5 | Budget |
Generated 2024-11-11 02:59:33.605 UTC