[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 859 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18682 | 216.00 | 2023-03-13 | 74 | 1 | 4 | Actual |
| 20386 | 133.74 | 2023-04-13 | 74 | 4 | 11 | Actual |
| 5635 | 100.00 | 2022-03-13 | 74 | 1 | 3 | Budget |
| 9249 | 280.00 | 2022-06-11 | 74 | 6 | 4 | Budget |
| 9002 | 100.00 | 2022-06-11 | 74 | 1 | 3 | Budget |
| 6681 | 200.00 | 2022-03-13 | 74 | 6 | 8 | Budget |
| 22508 | 28.42 | 2023-06-11 | 74 | 1 | 12 | Actual |
| 36346 | 123.00 | 2024-07-12 | 74 | 5 | 6 | Actual |
| 3451 | 103.00 | 2022-01-11 | 74 | 6 | 3 | Actual |
| 38566 | 146.00 | 2024-09-11 | 74 | 2 | 6 | Actual |
| 2133 | 200.00 | 2021-11-11 | 74 | 2 | 8 | Budget |
| 635 | 200.00 | 2021-10-11 | 74 | 4 | 6 | Budget |
| 37678 | 542.00 | 2024-08-11 | 74 | 1 | 8 | Actual |
| 28339 | 202.00 | 2023-12-12 | 74 | 3 | 6 | Actual |
| 17242 | 163.53 | 2023-01-11 | 74 | 1 | 11 | Actual |
| 12222 | 200.00 | 2022-08-11 | 74 | 2 | 8 | Budget |
| 35379 | 651.09 | 2024-06-11 | 74 | 1 | 8 | Actual |
| 8865 | 200.00 | 2022-05-14 | 74 | 2 | 8 | Budget |
| 25606 | 48.63 | 2023-09-11 | 74 | 6 | 12 | Actual |
| 9464 | 161.00 | 2022-06-11 | 74 | 1 | 6 | Actual |
| 5026 | 118.00 | 2022-02-11 | 74 | 2 | 6 | Actual |
| 31268 | 496.00 | 2024-02-11 | 74 | 1 | 13 | Actual |
| 268 | 200.00 | 2021-10-11 | 74 | 6 | 4 | Budget |
| 20712 | 391.00 | 2023-05-14 | 74 | 7 | 3 | Actual |
Generated 2024-11-11 01:18:38.748 UTC