[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 781 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38060 | 393.32 | 2024-08-11 | 74 | 6 | 12 | Actual |
| 22363 | 225.23 | 2023-06-11 | 74 | 2 | 11 | Actual |
| 16739 | 322.00 | 2023-01-11 | 74 | 1 | 5 | Actual |
| 9712 | 103.00 | 2022-06-11 | 74 | 6 | 6 | Actual |
| 16210 | 188.00 | 2022-12-12 | 74 | 1 | 11 | Actual |
| 2273 | 100.00 | 2021-12-12 | 74 | 1 | 3 | Budget |
| 37620 | 354.00 | 2024-08-11 | 74 | 6 | 7 | Actual |
| 8537 | 100.00 | 2022-05-14 | 74 | 5 | 6 | Budget |
| 13657 | 276.00 | 2022-10-11 | 74 | 6 | 4 | Actual |
| 33846 | 283.00 | 2024-05-13 | 74 | 1 | 5 | Actual |
| 32508 | 416.00 | 2024-04-12 | 74 | 1 | 3 | Actual |
| 1395 | 271.00 | 2021-11-11 | 74 | 6 | 4 | Actual |
| 22718 | 291.00 | 2023-07-12 | 74 | 1 | 4 | Actual |
| 24196 | 657.15 | 2023-08-11 | 74 | 1 | 8 | Actual |
| 18299 | 168.85 | 2023-02-11 | 74 | 2 | 11 | Actual |
| 17297 | 230.55 | 2023-01-11 | 74 | 3 | 11 | Actual |
| 538 | 160.00 | 2021-10-11 | 74 | 2 | 6 | Actual |
| 15881 | 123.00 | 2022-12-12 | 74 | 4 | 6 | Actual |
| 34428 | 339.06 | 2024-05-13 | 74 | 4 | 11 | Actual |
| 13084 | 120.00 | 2022-09-11 | 74 | 6 | 6 | Actual |
| 29380 | 269.00 | 2024-01-11 | 74 | 6 | 5 | Actual |
| 39058 | 330.55 | 2024-09-11 | 74 | 5 | 11 | Actual |
| 20002 | 138.00 | 2023-04-13 | 74 | 5 | 6 | Actual |
| 36346 | 123.00 | 2024-07-12 | 74 | 5 | 6 | Actual |
| 37998 | 375.23 | 2024-08-11 | 74 | 1 | 12 | Actual |
| 12551 | 200.00 | 2022-09-11 | 74 | 1 | 4 | Budget |
| 32333 | 391.19 | 2024-03-12 | 74 | 6 | 12 | Actual |
| 23963 | 130.00 | 2023-08-11 | 74 | 3 | 6 | Actual |
Generated 2024-11-11 01:13:14.297 UTC