[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 813 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9931 | 292.00 | 2022-04-20 | 74 | 1 | 8 | Actual |
| 12929 | 100.00 | 2022-07-21 | 74 | 3 | 6 | Budget |
| 5961 | 200.00 | 2022-01-20 | 74 | 1 | 5 | Budget |
| 23100 | 435.00 | 2023-05-21 | 74 | 1 | 7 | Actual |
| 9655 | 100.00 | 2022-04-20 | 74 | 5 | 6 | Budget |
| 19976 | 123.00 | 2023-02-20 | 74 | 4 | 6 | Actual |
| 9512 | 100.00 | 2022-04-20 | 74 | 2 | 6 | Budget |
| 38481 | 281.00 | 2024-07-21 | 74 | 6 | 5 | Actual |
| 29380 | 269.00 | 2023-11-20 | 74 | 6 | 5 | Actual |
| 28749 | 375.23 | 2023-10-21 | 74 | 3 | 11 | Actual |
| 38977 | 314.59 | 2024-07-21 | 74 | 2 | 11 | Actual |
| 21868 | 226.00 | 2023-04-20 | 74 | 6 | 5 | Actual |
| 31384 | 392.00 | 2024-01-20 | 74 | 1 | 3 | Actual |
| 635 | 200.00 | 2021-08-20 | 74 | 4 | 6 | Budget |
| 34726 | 717.05 | 2024-03-22 | 74 | 6 | 13 | Actual |
| 17351 | 123.10 | 2022-11-20 | 74 | 5 | 11 | Actual |
| 490 | 105.00 | 2021-08-20 | 74 | 1 | 6 | Actual |
| 32721 | 383.00 | 2024-02-20 | 74 | 1 | 5 | Actual |
| 37998 | 375.23 | 2024-06-20 | 74 | 1 | 12 | Actual |
| 22007 | 175.00 | 2023-04-20 | 74 | 4 | 6 | Actual |
| 30645 | 145.00 | 2023-12-21 | 74 | 4 | 6 | Actual |
| 18299 | 168.85 | 2022-12-21 | 74 | 2 | 11 | Actual |
| 27743 | 405.02 | 2023-09-20 | 74 | 1 | 12 | Actual |
| 634 | 129.00 | 2021-08-20 | 74 | 4 | 6 | Actual |
| 11955 | 160.00 | 2022-06-20 | 74 | 6 | 6 | Actual |
| 38118 | 717.05 | 2024-06-20 | 74 | 1 | 13 | Actual |
| 16913 | 157.00 | 2022-11-20 | 74 | 4 | 6 | Actual |
| 6681 | 200.00 | 2022-01-20 | 74 | 6 | 8 | Budget |
| 18809 | 344.00 | 2023-01-20 | 74 | 6 | 5 | Actual |
| 19331 | 228.42 | 2023-01-20 | 74 | 3 | 11 | Actual |
| 13501 | 501.00 | 2022-08-20 | 74 | 1 | 3 | Actual |
Generated 2024-09-20 00:00:07.811 UTC