[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 813 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33668 | 301.00 | 2024-05-15 | 74 | 6 | 3 | Actual |
| 23989 | 113.00 | 2023-08-13 | 74 | 4 | 6 | Actual |
| 13353 | 200.00 | 2022-09-13 | 74 | 2 | 8 | Budget |
| 1535 | 200.00 | 2021-11-13 | 74 | 6 | 5 | Budget |
| 33846 | 283.00 | 2024-05-15 | 74 | 1 | 5 | Actual |
| 23850 | 230.00 | 2023-08-13 | 74 | 6 | 5 | Actual |
| 17944 | 141.00 | 2023-02-13 | 74 | 4 | 6 | Actual |
| 14401 | 44.38 | 2022-10-13 | 74 | 1 | 12 | Actual |
| 38388 | 408.00 | 2024-09-13 | 74 | 6 | 4 | Actual |
| 9003 | 110.00 | 2022-06-13 | 74 | 1 | 3 | Actual |
| 4696 | 220.00 | 2022-02-13 | 74 | 1 | 4 | Actual |
| 36994 | 631.09 | 2024-07-14 | 74 | 2 | 13 | Actual |
| 3998 | 125.00 | 2022-01-13 | 74 | 4 | 6 | Actual |
| 6352 | 100.00 | 2022-03-15 | 74 | 6 | 6 | Budget |
| 22244 | 602.61 | 2023-06-13 | 74 | 2 | 8 | Actual |
| 1474 | 200.00 | 2021-11-13 | 74 | 1 | 5 | Budget |
| 36758 | 268.85 | 2024-07-14 | 74 | 5 | 11 | Actual |
| 4185 | 237.00 | 2022-01-13 | 74 | 1 | 7 | Actual |
| 11705 | 100.00 | 2022-08-13 | 74 | 1 | 6 | Budget |
| 12033 | 170.00 | 2022-08-13 | 74 | 1 | 7 | Actual |
| 409 | 200.00 | 2021-10-13 | 74 | 6 | 5 | Budget |
| 26983 | 408.00 | 2023-11-13 | 74 | 6 | 4 | Actual |
| 38891 | 464.73 | 2024-09-13 | 74 | 6 | 8 | Actual |
| 1614 | 125.00 | 2021-11-13 | 74 | 1 | 6 | Actual |
| 36731 | 362.47 | 2024-07-14 | 74 | 4 | 11 | Actual |
| 821 | 255.00 | 2021-10-13 | 74 | 1 | 7 | Actual |
| 7941 | 104.00 | 2022-05-16 | 74 | 6 | 3 | Actual |
| 18809 | 344.00 | 2023-03-15 | 74 | 6 | 5 | Actual |
| 19418 | 180.55 | 2023-03-15 | 74 | 6 | 11 | Actual |
| 3250 | 326.84 | 2021-12-14 | 74 | 2 | 8 | Actual |
| 7880 | 100.00 | 2022-05-16 | 74 | 1 | 3 | Budget |
Generated 2024-11-13 00:00:17.388 UTC