[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 799 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16939 | 153.00 | 2022-11-21 | 74 | 5 | 6 | Actual |
| 28722 | 218.85 | 2023-10-22 | 74 | 2 | 11 | Actual |
| 14727 | 277.00 | 2022-09-21 | 74 | 1 | 5 | Actual |
| 5228 | 104.00 | 2021-12-22 | 74 | 6 | 6 | Actual |
| 11954 | 100.00 | 2022-06-21 | 74 | 6 | 6 | Budget |
| 3776 | 188.00 | 2021-11-21 | 74 | 6 | 5 | Actual |
| 13501 | 501.00 | 2022-08-21 | 74 | 1 | 3 | Actual |
| 36529 | 708.67 | 2024-05-22 | 74 | 1 | 8 | Actual |
| 5447 | 278.36 | 2021-12-22 | 74 | 1 | 8 | Actual |
| 20002 | 138.00 | 2023-02-21 | 74 | 5 | 6 | Actual |
| 25429 | 166.72 | 2023-07-22 | 74 | 4 | 11 | Actual |
| 31797 | 136.00 | 2024-01-21 | 74 | 5 | 6 | Actual |
| 10771 | 99.00 | 2022-05-22 | 74 | 5 | 6 | Actual |
| 4696 | 220.00 | 2021-12-22 | 74 | 1 | 4 | Actual |
| 35727 | 411.41 | 2024-04-21 | 74 | 2 | 12 | Actual |
| 26829 | 275.00 | 2023-09-21 | 74 | 1 | 3 | Actual |
| 80 | 100.00 | 2021-08-21 | 74 | 6 | 3 | Budget |
| 4372 | 320.78 | 2021-11-21 | 74 | 2 | 8 | Actual |
| 37586 | 363.00 | 2024-06-21 | 74 | 1 | 7 | Actual |
| 3717 | 250.00 | 2021-11-21 | 74 | 1 | 5 | Actual |
| 39031 | 381.62 | 2024-07-22 | 74 | 4 | 11 | Actual |
| 11704 | 179.00 | 2022-06-21 | 74 | 1 | 6 | Actual |
| 13414 | 252.60 | 2022-07-22 | 74 | 6 | 8 | Actual |
| 10444 | 200.00 | 2022-05-22 | 74 | 1 | 5 | Budget |
| 12284 | 200.00 | 2022-06-21 | 74 | 6 | 8 | Budget |
| 18809 | 344.00 | 2023-01-21 | 74 | 6 | 5 | Actual |
| 22633 | 382.00 | 2023-05-22 | 74 | 6 | 3 | Actual |
| 6494 | 200.00 | 2022-01-21 | 74 | 6 | 7 | Budget |
| 9188 | 200.00 | 2022-04-21 | 74 | 1 | 4 | Budget |
| 3451 | 103.00 | 2021-11-21 | 74 | 6 | 3 | Actual |
Generated 2024-09-20 17:31:55.401 UTC