[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 881 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27542 | 347.57 | 2023-09-22 | 74 | 1 | 11 | Actual |
| 208 | 240.00 | 2021-08-22 | 74 | 1 | 4 | Actual |
| 36346 | 123.00 | 2024-05-23 | 74 | 5 | 6 | Actual |
| 3638 | 200.00 | 2021-11-22 | 74 | 6 | 4 | Budget |
| 31771 | 135.00 | 2024-01-22 | 74 | 4 | 6 | Actual |
| 16210 | 188.00 | 2022-10-23 | 74 | 1 | 11 | Actual |
| 8596 | 164.00 | 2022-03-25 | 74 | 6 | 6 | Actual |
| 587 | 167.00 | 2021-08-22 | 74 | 3 | 6 | Actual |
| 7614 | 235.00 | 2022-02-22 | 74 | 6 | 7 | Actual |
| 9852 | 200.00 | 2022-04-22 | 74 | 6 | 7 | Budget |
| 4373 | 200.00 | 2021-11-22 | 74 | 2 | 8 | Budget |
| 3776 | 188.00 | 2021-11-22 | 74 | 6 | 5 | Actual |
| 29578 | 167.00 | 2023-11-22 | 74 | 6 | 6 | Actual |
| 39092 | 294.38 | 2024-07-23 | 74 | 6 | 11 | Actual |
| 25691 | 312.00 | 2023-08-22 | 74 | 1 | 3 | Actual |
| 35969 | 335.00 | 2024-05-23 | 74 | 6 | 3 | Actual |
| 19682 | 444.00 | 2023-02-22 | 74 | 7 | 3 | Actual |
| 28481 | 450.00 | 2023-10-23 | 74 | 1 | 7 | Actual |
| 21006 | 156.00 | 2023-03-25 | 74 | 4 | 6 | Actual |
| 8126 | 218.00 | 2022-03-25 | 74 | 6 | 4 | Actual |
| 6247 | 105.00 | 2022-01-22 | 74 | 4 | 6 | Actual |
| 6151 | 100.00 | 2022-01-22 | 74 | 2 | 6 | Budget |
| 4107 | 138.00 | 2021-11-22 | 74 | 6 | 6 | Actual |
| 3062 | 200.00 | 2021-10-23 | 74 | 1 | 7 | Budget |
Generated 2024-09-21 04:24:56.161 UTC