[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 624 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18059 | 342.00 | 2022-12-22 | 74 | 1 | 7 | Actual |
| 37296 | 466.00 | 2024-06-21 | 74 | 1 | 5 | Actual |
| 36181 | 302.00 | 2024-05-22 | 74 | 6 | 5 | Actual |
| 19385 | 170.98 | 2023-01-21 | 74 | 5 | 11 | Actual |
| 6760 | 149.00 | 2022-02-21 | 74 | 1 | 3 | Actual |
| 26418 | 133.74 | 2023-08-21 | 74 | 1 | 11 | Actual |
| 26620 | 32.67 | 2023-08-21 | 74 | 1 | 12 | Actual |
| 19591 | 501.00 | 2023-02-21 | 74 | 1 | 3 | Actual |
| 39150 | 355.02 | 2024-07-22 | 74 | 1 | 12 | Actual |
| 34455 | 268.85 | 2024-03-23 | 74 | 5 | 11 | Actual |
| 15614 | 194.00 | 2022-10-22 | 74 | 1 | 4 | Actual |
| 21776 | 284.00 | 2023-04-21 | 74 | 6 | 4 | Actual |
| 3717 | 250.00 | 2021-11-21 | 74 | 1 | 5 | Actual |
| 11626 | 173.00 | 2022-06-21 | 74 | 6 | 5 | Actual |
| 6821 | 90.00 | 2022-02-21 | 74 | 6 | 3 | Budget |
| 16210 | 188.00 | 2022-10-22 | 74 | 1 | 11 | Actual |
| 6353 | 103.00 | 2022-01-21 | 74 | 6 | 6 | Actual |
| 20304 | 212.47 | 2023-02-21 | 74 | 1 | 11 | Actual |
| 31717 | 153.00 | 2024-01-21 | 74 | 2 | 6 | Actual |
| 12033 | 170.00 | 2022-06-21 | 74 | 1 | 7 | Actual |
| 13812 | 172.00 | 2022-08-21 | 74 | 1 | 6 | Actual |
| 4106 | 100.00 | 2021-11-21 | 74 | 6 | 6 | Budget |
| 11097 | 200.00 | 2022-05-22 | 74 | 2 | 8 | Budget |
| 11375 | 98.00 | 2022-06-21 | 74 | 7 | 3 | Actual |
| 22508 | 28.42 | 2023-04-21 | 74 | 1 | 12 | Actual |
| 24315 | 209.27 | 2023-06-21 | 74 | 1 | 11 | Actual |
| 31090 | 289.06 | 2023-12-22 | 74 | 6 | 11 | Actual |
| 7415 | 127.00 | 2022-02-21 | 74 | 5 | 6 | Actual |
Generated 2024-09-20 16:26:18.844 UTC