[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 795 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12424 | 100.00 | 2022-07-23 | 74 | 6 | 3 | Budget |
| 30916 | 637.46 | 2023-12-23 | 74 | 6 | 8 | Actual |
| 36088 | 467.00 | 2024-05-23 | 74 | 6 | 4 | Actual |
| 29578 | 167.00 | 2023-11-22 | 74 | 6 | 6 | Actual |
| 32099 | 330.55 | 2024-01-22 | 74 | 1 | 11 | Actual |
| 33223 | 389.06 | 2024-02-22 | 74 | 1 | 11 | Actual |
| 33938 | 158.00 | 2024-03-24 | 74 | 1 | 6 | Actual |
| 21953 | 172.00 | 2023-04-22 | 74 | 2 | 6 | Actual |
| 27272 | 167.00 | 2023-09-22 | 74 | 6 | 6 | Actual |
| 16939 | 153.00 | 2022-11-22 | 74 | 5 | 6 | Actual |
| 35935 | 393.00 | 2024-05-23 | 74 | 1 | 3 | Actual |
| 36848 | 359.28 | 2024-05-23 | 74 | 1 | 12 | Actual |
| 8206 | 232.00 | 2022-03-25 | 74 | 1 | 5 | Actual |
| 16681 | 203.00 | 2022-11-22 | 74 | 6 | 4 | Actual |
| 4696 | 220.00 | 2021-12-23 | 74 | 1 | 4 | Actual |
| 1867 | 144.00 | 2021-09-22 | 74 | 6 | 6 | Actual |
| 5556 | 200.00 | 2021-12-23 | 74 | 6 | 8 | Budget |
| 27804 | 314.59 | 2023-09-22 | 74 | 6 | 12 | Actual |
| 35760 | 479.49 | 2024-04-22 | 74 | 6 | 12 | Actual |
| 7801 | 323.81 | 2022-02-22 | 74 | 6 | 8 | Actual |
| 32208 | 293.32 | 2024-01-22 | 74 | 5 | 11 | Actual |
| 30293 | 244.00 | 2023-12-23 | 74 | 6 | 3 | Actual |
| 1070 | 214.72 | 2021-08-22 | 74 | 6 | 8 | Actual |
| 24343 | 182.68 | 2023-06-22 | 74 | 2 | 11 | Actual |
| 2133 | 200.00 | 2021-09-22 | 74 | 2 | 8 | Budget |
| 6494 | 200.00 | 2022-01-22 | 74 | 6 | 7 | Budget |
| 10628 | 200.00 | 2022-05-23 | 74 | 2 | 6 | Budget |
| 27862 | 764.42 | 2023-09-22 | 74 | 1 | 13 | Actual |
| 19534 | 39.06 | 2023-01-22 | 74 | 6 | 12 | Actual |
| 30169 | 638.11 | 2023-11-22 | 74 | 2 | 13 | Actual |
Generated 2024-09-21 03:11:19.197 UTC