[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 693 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24104 | 329.00 | 2023-06-22 | 74 | 1 | 7 | Actual |
| 13226 | 163.00 | 2022-07-23 | 74 | 6 | 7 | Actual |
| 31504 | 444.00 | 2024-01-22 | 74 | 1 | 4 | Actual |
| 20035 | 165.00 | 2023-02-22 | 74 | 6 | 6 | Actual |
| 32508 | 416.00 | 2024-02-22 | 74 | 1 | 3 | Actual |
| 31090 | 289.06 | 2023-12-23 | 74 | 6 | 11 | Actual |
| 38325 | 186.00 | 2024-07-23 | 74 | 7 | 3 | Actual |
| 21006 | 156.00 | 2023-03-25 | 74 | 4 | 6 | Actual |
| 682 | 100.00 | 2021-08-22 | 74 | 5 | 6 | Budget |
| 9656 | 92.00 | 2022-04-22 | 74 | 5 | 6 | Actual |
| 17443 | 27.36 | 2022-11-22 | 74 | 1 | 12 | Actual |
| 37880 | 219.91 | 2024-06-22 | 74 | 4 | 11 | Actual |
| 12283 | 254.12 | 2022-06-22 | 74 | 6 | 8 | Actual |
| 3717 | 250.00 | 2021-11-22 | 74 | 1 | 5 | Actual |
| 14256 | 223.10 | 2022-08-22 | 74 | 2 | 11 | Actual |
| 3951 | 112.00 | 2021-11-22 | 74 | 3 | 6 | Actual |
| 12833 | 100.00 | 2022-07-23 | 74 | 1 | 6 | Budget |
| 6821 | 90.00 | 2022-02-22 | 74 | 6 | 3 | Budget |
| 38949 | 376.30 | 2024-07-23 | 74 | 1 | 11 | Actual |
| 29287 | 414.00 | 2023-11-22 | 74 | 6 | 4 | Actual |
| 34169 | 435.00 | 2024-03-24 | 74 | 6 | 7 | Actual |
| 18002 | 141.00 | 2022-12-23 | 74 | 6 | 6 | Actual |
| 31745 | 130.00 | 2024-01-22 | 74 | 3 | 6 | Actual |
| 21441 | 163.53 | 2023-03-25 | 74 | 5 | 11 | Actual |
| 38829 | 588.97 | 2024-07-23 | 74 | 1 | 8 | Actual |
| 25489 | 189.06 | 2023-07-23 | 74 | 6 | 11 | Actual |
| 38176 | 499.51 | 2024-06-22 | 74 | 6 | 13 | Actual |
| 22598 | 416.00 | 2023-05-23 | 74 | 1 | 3 | Actual |
Generated 2024-09-21 04:24:07.775 UTC