[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 627 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38829 | 588.97 | 2024-07-23 | 74 | 1 | 8 | Actual |
| 6820 | 84.00 | 2022-02-22 | 74 | 6 | 3 | Actual |
| 3251 | 200.00 | 2021-10-23 | 74 | 2 | 8 | Budget |
| 14401 | 44.38 | 2022-08-22 | 74 | 1 | 12 | Actual |
| 33339 | 320.98 | 2024-02-22 | 74 | 6 | 11 | Actual |
| 409 | 200.00 | 2021-08-22 | 74 | 6 | 5 | Budget |
| 18271 | 242.25 | 2022-12-23 | 74 | 1 | 11 | Actual |
| 21533 | 42.25 | 2023-03-25 | 74 | 1 | 12 | Actual |
| 8923 | 251.09 | 2022-03-25 | 74 | 6 | 8 | Actual |
| 20980 | 161.00 | 2023-03-25 | 74 | 3 | 6 | Actual |
| 36649 | 359.28 | 2024-05-23 | 74 | 1 | 11 | Actual |
| 3309 | 200.00 | 2021-10-23 | 74 | 6 | 8 | Budget |
| 3250 | 326.84 | 2021-10-23 | 74 | 2 | 8 | Actual |
| 10304 | 200.00 | 2022-05-23 | 74 | 1 | 4 | Budget |
| 28923 | 336.94 | 2023-10-23 | 74 | 2 | 12 | Actual |
| 39031 | 381.62 | 2024-07-23 | 74 | 4 | 11 | Actual |
| 882 | 217.00 | 2021-08-22 | 74 | 6 | 7 | Actual |
| 7692 | 323.81 | 2022-02-22 | 74 | 1 | 8 | Actual |
| 8346 | 118.00 | 2022-03-25 | 74 | 1 | 6 | Actual |
| 10118 | 116.00 | 2022-05-23 | 74 | 1 | 3 | Actual |
| 9712 | 103.00 | 2022-04-22 | 74 | 6 | 6 | Actual |
| 1334 | 285.00 | 2021-09-22 | 74 | 1 | 4 | Actual |
| 24458 | 189.06 | 2023-06-22 | 74 | 6 | 11 | Actual |
| 23637 | 439.00 | 2023-06-22 | 74 | 6 | 3 | Actual |
| 13812 | 172.00 | 2022-08-22 | 74 | 1 | 6 | Actual |
| 34077 | 128.00 | 2024-03-24 | 74 | 6 | 6 | Actual |
| 27239 | 129.00 | 2023-09-22 | 74 | 5 | 6 | Actual |
| 14228 | 142.25 | 2022-08-22 | 74 | 1 | 11 | Actual |
Generated 2024-09-21 13:54:21.309 UTC