[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 810 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31632 | 388.00 | 2024-01-22 | 74 | 6 | 5 | Actual |
| 31210 | 457.15 | 2023-12-23 | 74 | 6 | 12 | Actual |
| 30022 | 370.98 | 2023-11-22 | 74 | 1 | 12 | Actual |
| 12977 | 116.00 | 2022-07-23 | 74 | 4 | 6 | Actual |
| 24937 | 151.00 | 2023-07-23 | 74 | 1 | 6 | Actual |
| 30974 | 255.02 | 2023-12-23 | 74 | 1 | 11 | Actual |
| 30854 | 773.82 | 2023-12-23 | 74 | 1 | 8 | Actual |
| 28516 | 365.00 | 2023-10-23 | 74 | 6 | 7 | Actual |
| 34575 | 457.15 | 2024-03-24 | 74 | 2 | 12 | Actual |
| 30506 | 378.00 | 2023-12-23 | 74 | 6 | 5 | Actual |
| 11422 | 266.00 | 2022-06-22 | 74 | 1 | 4 | Actual |
| 32600 | 193.00 | 2024-02-22 | 74 | 7 | 3 | Actual |
| 28424 | 176.00 | 2023-10-23 | 74 | 6 | 6 | Actual |
| 20413 | 202.89 | 2023-02-22 | 74 | 5 | 11 | Actual |
| 27484 | 393.51 | 2023-09-22 | 74 | 6 | 8 | Actual |
| 3123 | 200.00 | 2021-10-23 | 74 | 6 | 7 | Budget |
| 15017 | 467.00 | 2022-09-22 | 74 | 1 | 7 | Actual |
| 20447 | 193.32 | 2023-02-22 | 74 | 6 | 11 | Actual |
| 10771 | 99.00 | 2022-05-23 | 74 | 5 | 6 | Actual |
| 9141 | 110.00 | 2022-04-22 | 74 | 7 | 3 | Actual |
| 587 | 167.00 | 2021-08-22 | 74 | 3 | 6 | Actual |
| 15110 | 476.85 | 2022-09-22 | 74 | 1 | 8 | Actual |
| 17970 | 165.00 | 2022-12-23 | 74 | 5 | 6 | Actual |
| 28895 | 350.77 | 2023-10-23 | 74 | 1 | 12 | Actual |
| 30169 | 638.11 | 2023-11-22 | 74 | 2 | 13 | Actual |
| 29964 | 383.74 | 2023-11-22 | 74 | 6 | 11 | Actual |
| 36239 | 174.00 | 2024-05-23 | 74 | 1 | 6 | Actual |
| 12551 | 200.00 | 2022-07-23 | 74 | 1 | 4 | Budget |
| 18809 | 344.00 | 2023-01-22 | 74 | 6 | 5 | Actual |
| 12223 | 335.94 | 2022-06-22 | 74 | 2 | 8 | Actual |
| 12754 | 210.00 | 2022-07-23 | 74 | 6 | 5 | Actual |
Generated 2024-09-21 08:28:55.892 UTC