[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 658 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 160 | 86.00 | 2021-10-15 | 74 | 7 | 3 | Actual |
| 35229 | 165.00 | 2024-06-15 | 74 | 6 | 6 | Actual |
| 14168 | 608.67 | 2022-10-15 | 74 | 6 | 8 | Actual |
| 20413 | 202.89 | 2023-04-17 | 74 | 5 | 11 | Actual |
| 8268 | 200.00 | 2022-05-18 | 74 | 6 | 5 | Budget |
| 4325 | 200.00 | 2022-01-15 | 74 | 1 | 8 | Budget |
| 23963 | 130.00 | 2023-08-15 | 74 | 3 | 6 | Actual |
| 10831 | 100.00 | 2022-07-16 | 74 | 6 | 6 | Budget |
| 19950 | 140.00 | 2023-04-17 | 74 | 3 | 6 | Actual |
| 30201 | 780.21 | 2024-01-15 | 74 | 6 | 13 | Actual |
| 20185 | 628.37 | 2023-04-17 | 74 | 1 | 8 | Actual |
| 29493 | 149.00 | 2024-01-15 | 74 | 3 | 6 | Actual |
| 29438 | 134.00 | 2024-01-15 | 74 | 1 | 6 | Actual |
| 2410 | 111.00 | 2021-12-16 | 74 | 7 | 3 | Actual |
| 208 | 240.00 | 2021-10-15 | 74 | 1 | 4 | Actual |
| 5556 | 200.00 | 2022-02-15 | 74 | 6 | 8 | Budget |
| 37496 | 138.00 | 2024-08-15 | 74 | 5 | 6 | Actual |
| 4697 | 200.00 | 2022-02-15 | 74 | 1 | 4 | Budget |
| 21387 | 163.53 | 2023-05-18 | 74 | 3 | 11 | Actual |
| 33223 | 389.06 | 2024-04-16 | 74 | 1 | 11 | Actual |
| 15172 | 557.15 | 2022-11-15 | 74 | 6 | 8 | Actual |
| 4045 | 96.00 | 2022-01-15 | 74 | 5 | 6 | Actual |
| 27422 | 654.12 | 2023-11-15 | 74 | 1 | 8 | Actual |
| 36909 | 463.53 | 2024-07-16 | 74 | 6 | 12 | Actual |
| 15346 | 142.25 | 2022-11-15 | 74 | 6 | 11 | Actual |
| 822 | 200.00 | 2021-10-15 | 74 | 1 | 7 | Budget |
| 20833 | 322.00 | 2023-05-18 | 74 | 1 | 5 | Actual |
| 21566 | 28.42 | 2023-05-18 | 74 | 6 | 12 | Actual |
| 26739 | 459.16 | 2023-10-15 | 74 | 2 | 13 | Actual |
| 8444 | 100.00 | 2022-05-18 | 74 | 3 | 6 | Budget |
| 24424 | 184.81 | 2023-08-15 | 74 | 5 | 11 | Actual |
| 21714 | 361.00 | 2023-06-15 | 74 | 7 | 3 | Actual |
Generated 2024-11-14 07:18:45.174 UTC