[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 794 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25402 | 198.64 | 2023-07-23 | 74 | 3 | 11 | Actual |
| 27685 | 250.76 | 2023-09-22 | 74 | 6 | 11 | Actual |
| 30050 | 364.60 | 2023-11-22 | 74 | 2 | 12 | Actual |
| 21154 | 467.00 | 2023-03-25 | 74 | 6 | 7 | Actual |
| 6432 | 200.00 | 2022-01-22 | 74 | 1 | 7 | Budget |
| 34818 | 383.00 | 2024-04-22 | 74 | 6 | 3 | Actual |
| 8206 | 232.00 | 2022-03-25 | 74 | 1 | 5 | Actual |
| 25044 | 152.00 | 2023-07-23 | 74 | 5 | 6 | Actual |
| 8817 | 200.00 | 2022-03-25 | 74 | 1 | 8 | Budget |
| 36677 | 357.15 | 2024-05-23 | 74 | 2 | 11 | Actual |
| 4324 | 316.24 | 2021-11-22 | 74 | 1 | 8 | Actual |
| 20092 | 384.00 | 2023-02-22 | 74 | 1 | 7 | Actual |
| 17324 | 149.70 | 2022-11-22 | 74 | 4 | 11 | Actual |
| 29287 | 414.00 | 2023-11-22 | 74 | 6 | 4 | Actual |
| 36591 | 645.03 | 2024-05-23 | 74 | 6 | 8 | Actual |
| 31056 | 306.08 | 2023-12-23 | 74 | 4 | 11 | Actual |
| 31797 | 136.00 | 2024-01-22 | 74 | 5 | 6 | Actual |
| 34374 | 226.30 | 2024-03-24 | 74 | 2 | 11 | Actual |
| 30142 | 767.93 | 2023-11-22 | 74 | 1 | 13 | Actual |
| 10724 | 100.00 | 2022-05-23 | 74 | 4 | 6 | Budget |
| 9979 | 200.00 | 2022-04-22 | 74 | 2 | 8 | Budget |
| 8924 | 200.00 | 2022-03-25 | 74 | 6 | 8 | Budget |
| 23545 | 35.87 | 2023-05-23 | 74 | 6 | 12 | Actual |
| 26654 | 36.93 | 2023-08-22 | 74 | 6 | 12 | Actual |
| 26202 | 514.00 | 2023-08-22 | 74 | 1 | 7 | Actual |
| 22363 | 225.23 | 2023-04-22 | 74 | 2 | 11 | Actual |
| 20620 | 478.00 | 2023-03-25 | 74 | 1 | 3 | Actual |
| 29848 | 312.47 | 2023-11-22 | 74 | 1 | 11 | Actual |
Generated 2024-09-21 12:26:21.997 UTC