[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 887 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 821 | 255.00 | 2021-10-14 | 74 | 1 | 7 | Actual |
| 2006 | 255.00 | 2021-11-14 | 74 | 6 | 7 | Actual |
| 19534 | 39.06 | 2023-03-16 | 74 | 6 | 12 | Actual |
| 23193 | 499.58 | 2023-07-15 | 74 | 1 | 8 | Actual |
| 10628 | 200.00 | 2022-07-15 | 74 | 2 | 6 | Budget |
| 6572 | 200.00 | 2022-03-16 | 74 | 1 | 8 | Budget |
| 26297 | 563.21 | 2023-10-14 | 74 | 1 | 8 | Actual |
| 21274 | 382.91 | 2023-05-17 | 74 | 6 | 8 | Actual |
| 1287 | 100.00 | 2021-11-14 | 74 | 7 | 3 | Budget |
| 33103 | 628.37 | 2024-04-15 | 74 | 1 | 8 | Actual |
| 19503 | 39.06 | 2023-03-16 | 74 | 2 | 12 | Actual |
| 29635 | 520.00 | 2024-01-14 | 74 | 1 | 7 | Actual |
| 33459 | 370.98 | 2024-04-15 | 74 | 6 | 12 | Actual |
| 24879 | 268.00 | 2023-09-14 | 74 | 6 | 5 | Actual |
| 32814 | 148.00 | 2024-04-15 | 74 | 1 | 6 | Actual |
| 10771 | 99.00 | 2022-07-15 | 74 | 5 | 6 | Actual |
| 20359 | 206.08 | 2023-04-16 | 74 | 3 | 11 | Actual |
| 16739 | 322.00 | 2023-01-14 | 74 | 1 | 5 | Actual |
| 7145 | 200.00 | 2022-04-16 | 74 | 6 | 5 | Budget |
| 29670 | 291.00 | 2024-01-14 | 74 | 6 | 7 | Actual |
| 1208 | 100.00 | 2021-11-14 | 74 | 6 | 3 | Budget |
| 2923 | 128.00 | 2021-12-15 | 74 | 5 | 6 | Actual |
| 21623 | 344.00 | 2023-06-14 | 74 | 1 | 3 | Actual |
| 18774 | 290.00 | 2023-03-16 | 74 | 1 | 5 | Actual |
| 10257 | 80.00 | 2022-07-15 | 74 | 7 | 3 | Budget |
| 2332 | 100.00 | 2021-12-15 | 74 | 6 | 3 | Budget |
| 29848 | 312.47 | 2024-01-14 | 74 | 1 | 11 | Actual |
| 4046 | 100.00 | 2022-01-14 | 74 | 5 | 6 | Budget |
Generated 2024-11-13 09:21:35.990 UTC