[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 585 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1615 | 100.00 | 2021-11-12 | 74 | 1 | 6 | Budget |
| 33633 | 395.00 | 2024-05-14 | 74 | 1 | 3 | Actual |
| 18922 | 153.00 | 2023-03-14 | 74 | 3 | 6 | Actual |
| 2924 | 100.00 | 2021-12-13 | 74 | 5 | 6 | Budget |
| 24104 | 329.00 | 2023-08-12 | 74 | 1 | 7 | Actual |
| 37798 | 279.49 | 2024-08-12 | 74 | 1 | 11 | Actual |
| 13163 | 272.00 | 2022-09-12 | 74 | 1 | 7 | Actual |
| 6681 | 200.00 | 2022-03-14 | 74 | 6 | 8 | Budget |
| 20563 | 44.38 | 2023-04-14 | 74 | 6 | 12 | Actual |
| 23255 | 619.27 | 2023-07-13 | 74 | 6 | 8 | Actual |
| 38145 | 741.62 | 2024-08-12 | 74 | 2 | 13 | Actual |
| 21 | 100.00 | 2021-10-12 | 74 | 1 | 3 | Budget |
| 7369 | 179.00 | 2022-04-14 | 74 | 4 | 6 | Actual |
| 6898 | 79.00 | 2022-04-14 | 74 | 7 | 3 | Actual |
| 6494 | 200.00 | 2022-03-14 | 74 | 6 | 7 | Budget |
| 1335 | 280.00 | 2021-11-12 | 74 | 1 | 4 | Budget |
| 31002 | 294.38 | 2024-02-12 | 74 | 2 | 11 | Actual |
| 10909 | 200.00 | 2022-07-13 | 74 | 1 | 7 | Budget |
| 31539 | 337.00 | 2024-03-13 | 74 | 6 | 4 | Actual |
| 28391 | 120.00 | 2023-12-13 | 74 | 5 | 6 | Actual |
| 2983 | 158.00 | 2021-12-13 | 74 | 6 | 6 | Actual |
| 7322 | 100.00 | 2022-04-14 | 74 | 3 | 6 | Budget |
| 37740 | 711.70 | 2024-08-12 | 74 | 6 | 8 | Actual |
| 20925 | 186.00 | 2023-05-15 | 74 | 1 | 6 | Actual |
| 29519 | 136.00 | 2024-01-12 | 74 | 4 | 6 | Actual |
| 33011 | 410.00 | 2024-04-13 | 74 | 1 | 7 | Actual |
| 34938 | 429.00 | 2024-06-12 | 74 | 6 | 4 | Actual |
| 32299 | 274.17 | 2024-03-13 | 74 | 1 | 12 | Actual |
Generated 2024-11-11 06:53:13.998 UTC