[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 581 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29224 | 209.00 | 2023-11-21 | 74 | 7 | 3 | Actual |
| 11704 | 179.00 | 2022-06-21 | 74 | 1 | 6 | Actual |
| 1286 | 107.00 | 2021-09-21 | 74 | 7 | 3 | Actual |
| 25813 | 306.00 | 2023-08-21 | 74 | 1 | 4 | Actual |
| 13225 | 200.00 | 2022-07-22 | 74 | 6 | 7 | Budget |
| 29903 | 248.64 | 2023-11-21 | 74 | 3 | 11 | Actual |
| 8126 | 218.00 | 2022-03-24 | 74 | 6 | 4 | Actual |
| 21414 | 211.40 | 2023-03-24 | 74 | 4 | 11 | Actual |
| 27743 | 405.02 | 2023-09-21 | 74 | 1 | 12 | Actual |
| 29252 | 499.00 | 2023-11-21 | 74 | 1 | 4 | Actual |
| 36181 | 302.00 | 2024-05-22 | 74 | 6 | 5 | Actual |
| 10119 | 100.00 | 2022-05-22 | 74 | 1 | 3 | Budget |
| 13595 | 331.00 | 2022-08-21 | 74 | 7 | 3 | Actual |
| 5027 | 100.00 | 2021-12-22 | 74 | 2 | 6 | Budget |
| 31830 | 141.00 | 2024-01-21 | 74 | 6 | 6 | Actual |
| 31002 | 294.38 | 2023-12-22 | 74 | 2 | 11 | Actual |
| 36994 | 631.09 | 2024-05-22 | 74 | 2 | 13 | Actual |
| 32181 | 212.47 | 2024-01-21 | 74 | 4 | 11 | Actual |
| 12223 | 335.94 | 2022-06-21 | 74 | 2 | 8 | Actual |
| 20127 | 329.00 | 2023-02-21 | 74 | 6 | 7 | Actual |
| 36294 | 165.00 | 2024-05-22 | 74 | 3 | 6 | Actual |
| 8018 | 90.00 | 2022-03-24 | 74 | 7 | 3 | Budget |
| 7554 | 266.00 | 2022-02-21 | 74 | 1 | 7 | Actual |
| 38118 | 717.05 | 2024-06-21 | 74 | 1 | 13 | Actual |
| 12175 | 200.00 | 2022-06-21 | 74 | 1 | 8 | Budget |
| 588 | 100.00 | 2021-08-21 | 74 | 3 | 6 | Budget |
| 7613 | 200.00 | 2022-02-21 | 74 | 6 | 7 | Budget |
| 20563 | 44.38 | 2023-02-21 | 74 | 6 | 12 | Actual |
| 35581 | 296.51 | 2024-04-21 | 74 | 4 | 11 | Actual |
| 4979 | 160.00 | 2021-12-22 | 74 | 1 | 6 | Actual |
Generated 2024-09-20 12:40:47.921 UTC