[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 858 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24879 | 268.00 | 2023-09-15 | 74 | 6 | 5 | Actual |
| 1805 | 131.00 | 2021-11-15 | 74 | 5 | 6 | Actual |
| 29380 | 269.00 | 2024-01-15 | 74 | 6 | 5 | Actual |
| 29964 | 383.74 | 2024-01-15 | 74 | 6 | 11 | Actual |
| 8127 | 280.00 | 2022-05-18 | 74 | 6 | 4 | Budget |
| 3061 | 232.00 | 2021-12-16 | 74 | 1 | 7 | Actual |
| 38026 | 443.32 | 2024-08-15 | 74 | 2 | 12 | Actual |
| 23637 | 439.00 | 2023-08-15 | 74 | 6 | 3 | Actual |
| 6294 | 100.00 | 2022-03-17 | 74 | 5 | 6 | Budget |
| 9062 | 90.00 | 2022-06-15 | 74 | 6 | 3 | Budget |
| 10501 | 270.00 | 2022-07-16 | 74 | 6 | 5 | Actual |
| 2333 | 115.00 | 2021-12-16 | 74 | 6 | 3 | Actual |
| 1663 | 100.00 | 2021-11-15 | 74 | 2 | 6 | Budget |
| 4900 | 200.00 | 2022-02-15 | 74 | 6 | 5 | Budget |
| 11237 | 131.00 | 2022-08-15 | 74 | 1 | 3 | Actual |
| 349 | 192.00 | 2021-10-15 | 74 | 1 | 5 | Actual |
| 26143 | 106.00 | 2023-10-15 | 74 | 6 | 6 | Actual |
| 25908 | 257.00 | 2023-10-15 | 74 | 1 | 5 | Actual |
| 13225 | 200.00 | 2022-09-15 | 74 | 6 | 7 | Budget |
| 13413 | 200.00 | 2022-09-15 | 74 | 6 | 8 | Budget |
| 30050 | 364.60 | 2024-01-15 | 74 | 2 | 12 | Actual |
| 18948 | 167.00 | 2023-03-17 | 74 | 4 | 6 | Actual |
| 5447 | 278.36 | 2022-02-15 | 74 | 1 | 8 | Actual |
| 3451 | 103.00 | 2022-01-15 | 74 | 6 | 3 | Actual |
Generated 2024-11-14 18:11:41.420 UTC