[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 736 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18152 | 413.21 | 2022-12-22 | 74 | 1 | 8 | Actual |
| 15052 | 327.00 | 2022-09-21 | 74 | 6 | 7 | Actual |
| 6431 | 167.00 | 2022-01-21 | 74 | 1 | 7 | Actual |
| 15346 | 142.25 | 2022-09-21 | 74 | 6 | 11 | Actual |
| 25456 | 173.10 | 2023-07-22 | 74 | 5 | 11 | Actual |
| 19218 | 399.57 | 2023-01-21 | 74 | 6 | 8 | Actual |
| 10677 | 100.00 | 2022-05-22 | 74 | 3 | 6 | Budget |
| 10628 | 200.00 | 2022-05-22 | 74 | 2 | 6 | Budget |
| 14727 | 277.00 | 2022-09-21 | 74 | 1 | 5 | Actual |
| 682 | 100.00 | 2021-08-21 | 74 | 5 | 6 | Budget |
| 4325 | 200.00 | 2021-11-21 | 74 | 1 | 8 | Budget |
| 15742 | 202.00 | 2022-10-22 | 74 | 6 | 5 | Actual |
| 30796 | 325.00 | 2023-12-22 | 74 | 6 | 7 | Actual |
| 33633 | 395.00 | 2024-03-23 | 74 | 1 | 3 | Actual |
| 31176 | 465.66 | 2023-12-22 | 74 | 2 | 12 | Actual |
| 8127 | 280.00 | 2022-03-24 | 74 | 6 | 4 | Budget |
| 33278 | 198.64 | 2024-02-21 | 74 | 3 | 11 | Actual |
| 27041 | 380.00 | 2023-09-21 | 74 | 1 | 5 | Actual |
| 38949 | 376.30 | 2024-07-22 | 74 | 1 | 11 | Actual |
| 16469 | 32.67 | 2022-10-22 | 74 | 6 | 12 | Actual |
| 7693 | 200.00 | 2022-02-21 | 74 | 1 | 8 | Budget |
| 13085 | 100.00 | 2022-07-22 | 74 | 6 | 6 | Budget |
| 1535 | 200.00 | 2021-09-21 | 74 | 6 | 5 | Budget |
| 37907 | 319.91 | 2024-06-21 | 74 | 5 | 11 | Actual |
| 22363 | 225.23 | 2023-04-21 | 74 | 2 | 11 | Actual |
| 24104 | 329.00 | 2023-06-21 | 74 | 1 | 7 | Actual |
| 3776 | 188.00 | 2021-11-21 | 74 | 6 | 5 | Actual |
| 33165 | 448.06 | 2024-02-21 | 74 | 6 | 8 | Actual |
| 38977 | 314.59 | 2024-07-22 | 74 | 2 | 11 | Actual |
| 8267 | 215.00 | 2022-03-24 | 74 | 6 | 5 | Actual |
Generated 2024-09-20 15:26:56.191 UTC