[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 689 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18152 | 413.21 | 2023-02-11 | 74 | 1 | 8 | Actual |
| 81 | 96.00 | 2021-10-11 | 74 | 6 | 3 | Actual |
| 38481 | 281.00 | 2024-09-11 | 74 | 6 | 5 | Actual |
| 13304 | 200.00 | 2022-09-11 | 74 | 1 | 8 | Budget |
| 18326 | 182.68 | 2023-02-11 | 74 | 3 | 11 | Actual |
| 17712 | 287.00 | 2023-02-11 | 74 | 6 | 4 | Actual |
| 12502 | 80.00 | 2022-09-11 | 74 | 7 | 3 | Budget |
| 25489 | 189.06 | 2023-09-11 | 74 | 6 | 11 | Actual |
| 32756 | 434.00 | 2024-04-12 | 74 | 6 | 5 | Actual |
| 23255 | 619.27 | 2023-07-12 | 74 | 6 | 8 | Actual |
| 4571 | 96.00 | 2022-02-11 | 74 | 6 | 3 | Actual |
| 1334 | 285.00 | 2021-11-11 | 74 | 1 | 4 | Actual |
| 10304 | 200.00 | 2022-07-12 | 74 | 1 | 4 | Budget |
| 7322 | 100.00 | 2022-04-13 | 74 | 3 | 6 | Budget |
| 20092 | 384.00 | 2023-04-13 | 74 | 1 | 7 | Actual |
| 16438 | 44.38 | 2022-12-12 | 74 | 2 | 12 | Actual |
| 962 | 352.60 | 2021-10-11 | 74 | 1 | 8 | Actual |
| 24724 | 323.00 | 2023-09-11 | 74 | 7 | 3 | Actual |
| 15800 | 139.00 | 2022-12-12 | 74 | 1 | 6 | Actual |
| 30591 | 108.00 | 2024-02-11 | 74 | 2 | 6 | Actual |
| 32954 | 146.00 | 2024-04-12 | 74 | 6 | 6 | Actual |
| 16032 | 382.00 | 2022-12-12 | 74 | 6 | 7 | Actual |
| 28837 | 357.15 | 2023-12-12 | 74 | 6 | 11 | Actual |
| 39270 | 622.32 | 2024-09-11 | 74 | 1 | 13 | Actual |
| 1395 | 271.00 | 2021-11-11 | 74 | 6 | 4 | Actual |
| 20740 | 254.00 | 2023-05-14 | 74 | 1 | 4 | Actual |
| 15586 | 350.00 | 2022-12-12 | 74 | 7 | 3 | Actual |
| 17890 | 148.00 | 2023-02-11 | 74 | 2 | 6 | Actual |
Generated 2024-11-11 03:09:33.679 UTC