[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 765 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20035 | 165.00 | 2023-02-22 | 74 | 6 | 6 | Actual |
| 32721 | 383.00 | 2024-02-22 | 74 | 1 | 5 | Actual |
| 17678 | 315.00 | 2022-12-23 | 74 | 1 | 4 | Actual |
| 25813 | 306.00 | 2023-08-22 | 74 | 1 | 4 | Actual |
| 28803 | 311.40 | 2023-10-23 | 74 | 5 | 11 | Actual |
| 5495 | 200.00 | 2021-12-23 | 74 | 2 | 8 | Budget |
| 4185 | 237.00 | 2021-11-22 | 74 | 1 | 7 | Actual |
| 19385 | 170.98 | 2023-01-22 | 74 | 5 | 11 | Actual |
| 35818 | 559.16 | 2024-04-22 | 74 | 1 | 13 | Actual |
| 13867 | 144.00 | 2022-08-22 | 74 | 3 | 6 | Actual |
| 16032 | 382.00 | 2022-10-23 | 74 | 6 | 7 | Actual |
| 21742 | 244.00 | 2023-04-22 | 74 | 1 | 4 | Actual |
| 5122 | 100.00 | 2021-12-23 | 74 | 4 | 6 | Budget |
| 36731 | 362.47 | 2024-05-23 | 74 | 4 | 11 | Actual |
| 33223 | 389.06 | 2024-02-22 | 74 | 1 | 11 | Actual |
| 1535 | 200.00 | 2021-09-22 | 74 | 6 | 5 | Budget |
| 17064 | 382.00 | 2022-11-22 | 74 | 6 | 7 | Actual |
| 8018 | 90.00 | 2022-03-25 | 74 | 7 | 3 | Budget |
| 4246 | 215.00 | 2021-11-22 | 74 | 6 | 7 | Actual |
| 22930 | 132.00 | 2023-05-23 | 74 | 2 | 6 | Actual |
| 36026 | 269.00 | 2024-05-23 | 74 | 7 | 3 | Actual |
| 26473 | 158.21 | 2023-08-22 | 74 | 3 | 11 | Actual |
| 25547 | 45.44 | 2023-07-23 | 74 | 1 | 12 | Actual |
| 22718 | 291.00 | 2023-05-23 | 74 | 1 | 4 | Actual |
| 32418 | 481.96 | 2024-01-22 | 74 | 2 | 13 | Actual |
| 39092 | 294.38 | 2024-07-23 | 74 | 6 | 11 | Actual |
| 9327 | 205.00 | 2022-04-22 | 74 | 1 | 5 | Actual |
| 11375 | 98.00 | 2022-06-22 | 74 | 7 | 3 | Actual |
| 24397 | 163.53 | 2023-06-22 | 74 | 4 | 11 | Actual |
| 10179 | 100.00 | 2022-05-23 | 74 | 6 | 3 | Budget |
Generated 2024-09-21 05:23:05.455 UTC