[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 706 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5076 | 100.00 | 2021-12-22 | 74 | 3 | 6 | Budget |
| 13413 | 200.00 | 2022-07-22 | 74 | 6 | 8 | Budget |
| 7085 | 193.00 | 2022-02-21 | 74 | 1 | 5 | Actual |
| 11564 | 200.00 | 2022-06-21 | 74 | 1 | 5 | Budget |
| 11048 | 346.54 | 2022-05-22 | 74 | 1 | 8 | Actual |
| 1011 | 200.00 | 2021-08-21 | 74 | 2 | 8 | Budget |
| 24257 | 476.85 | 2023-06-21 | 74 | 6 | 8 | Actual |
| 19895 | 131.00 | 2023-02-21 | 74 | 1 | 6 | Actual |
| 269 | 187.00 | 2021-08-21 | 74 | 6 | 4 | Actual |
| 22903 | 153.00 | 2023-05-22 | 74 | 1 | 6 | Actual |
| 22753 | 200.00 | 2023-05-22 | 74 | 6 | 4 | Actual |
| 1151 | 100.00 | 2021-09-21 | 74 | 1 | 3 | Budget |
| 25347 | 142.25 | 2023-07-22 | 74 | 1 | 11 | Actual |
| 22690 | 297.00 | 2023-05-22 | 74 | 7 | 3 | Actual |
| 20505 | 25.23 | 2023-02-21 | 74 | 1 | 12 | Actual |
| 9140 | 90.00 | 2022-04-21 | 74 | 7 | 3 | Budget |
| 7941 | 104.00 | 2022-03-24 | 74 | 6 | 3 | Actual |
| 3639 | 195.00 | 2021-11-21 | 74 | 6 | 4 | Actual |
| 15017 | 467.00 | 2022-09-21 | 74 | 1 | 7 | Actual |
| 5027 | 100.00 | 2021-12-22 | 74 | 2 | 6 | Budget |
| 19276 | 142.25 | 2023-01-21 | 74 | 1 | 11 | Actual |
| 37203 | 337.00 | 2024-06-21 | 74 | 1 | 4 | Actual |
| 33965 | 95.00 | 2024-03-23 | 74 | 2 | 6 | Actual |
| 23850 | 230.00 | 2023-06-21 | 74 | 6 | 5 | Actual |
| 9931 | 292.00 | 2022-04-21 | 74 | 1 | 8 | Actual |
| 38060 | 393.32 | 2024-06-21 | 74 | 6 | 12 | Actual |
| 35641 | 242.25 | 2024-04-21 | 74 | 6 | 11 | Actual |
| 37118 | 370.00 | 2024-06-21 | 74 | 6 | 3 | Actual |
| 35196 | 117.00 | 2024-04-21 | 74 | 5 | 6 | Actual |
| 10502 | 200.00 | 2022-05-22 | 74 | 6 | 5 | Budget |
Generated 2024-09-20 13:44:34.148 UTC