[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 875 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5447 | 278.36 | 2022-02-15 | 74 | 1 | 8 | Actual |
| 24543 | 43.31 | 2023-08-15 | 74 | 2 | 12 | Actual |
| 5962 | 228.00 | 2022-03-17 | 74 | 1 | 5 | Actual |
| 36346 | 123.00 | 2024-07-16 | 74 | 5 | 6 | Actual |
| 3062 | 200.00 | 2021-12-16 | 74 | 1 | 7 | Budget |
| 39092 | 294.38 | 2024-09-15 | 74 | 6 | 11 | Actual |
| 21533 | 42.25 | 2023-05-18 | 74 | 1 | 12 | Actual |
| 3999 | 100.00 | 2022-01-15 | 74 | 4 | 6 | Budget |
| 31979 | 625.34 | 2024-03-16 | 74 | 1 | 8 | Actual |
| 7145 | 200.00 | 2022-04-17 | 74 | 6 | 5 | Budget |
| 27187 | 192.00 | 2023-11-15 | 74 | 3 | 6 | Actual |
| 19922 | 130.00 | 2023-04-17 | 74 | 2 | 6 | Actual |
| 4106 | 100.00 | 2022-01-15 | 74 | 6 | 6 | Budget |
| 2983 | 158.00 | 2021-12-16 | 74 | 6 | 6 | Actual |
| 3388 | 91.00 | 2022-01-15 | 74 | 1 | 3 | Actual |
| 28339 | 202.00 | 2023-12-16 | 74 | 3 | 6 | Actual |
| 4431 | 200.00 | 2022-01-15 | 74 | 6 | 8 | Budget |
| 17470 | 43.31 | 2023-01-15 | 74 | 2 | 12 | Actual |
| 8444 | 100.00 | 2022-05-18 | 74 | 3 | 6 | Budget |
| 350 | 200.00 | 2021-10-15 | 74 | 1 | 5 | Budget |
| 13839 | 150.00 | 2022-10-15 | 74 | 2 | 6 | Actual |
| 32418 | 481.96 | 2024-03-16 | 74 | 2 | 13 | Actual |
| 35089 | 116.00 | 2024-06-15 | 74 | 1 | 6 | Actual |
| 13414 | 252.60 | 2022-09-15 | 74 | 6 | 8 | Actual |
| 31268 | 496.00 | 2024-02-15 | 74 | 1 | 13 | Actual |
| 9712 | 103.00 | 2022-06-15 | 74 | 6 | 6 | Actual |
| 13752 | 326.00 | 2022-10-15 | 74 | 6 | 5 | Actual |
| 33788 | 490.00 | 2024-05-17 | 74 | 6 | 4 | Actual |
| 18597 | 439.00 | 2023-03-17 | 74 | 6 | 3 | Actual |
| 9930 | 200.00 | 2022-06-15 | 74 | 1 | 8 | Budget |
Generated 2024-11-14 06:58:16.245 UTC