[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 887 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10830 | 120.00 | 2022-05-23 | 74 | 6 | 6 | Actual |
| 32756 | 434.00 | 2024-02-22 | 74 | 6 | 5 | Actual |
| 36557 | 645.03 | 2024-05-23 | 74 | 2 | 8 | Actual |
| 35527 | 298.64 | 2024-04-22 | 74 | 2 | 11 | Actual |
| 31295 | 459.16 | 2023-12-23 | 74 | 2 | 13 | Actual |
| 21714 | 361.00 | 2023-04-22 | 74 | 7 | 3 | Actual |
| 1287 | 100.00 | 2021-09-22 | 74 | 7 | 3 | Budget |
| 20712 | 391.00 | 2023-03-25 | 74 | 7 | 3 | Actual |
| 22450 | 163.53 | 2023-04-22 | 74 | 6 | 11 | Actual |
| 5027 | 100.00 | 2021-12-23 | 74 | 2 | 6 | Budget |
| 3854 | 144.00 | 2021-11-22 | 74 | 1 | 6 | Actual |
| 16118 | 685.94 | 2022-10-23 | 74 | 2 | 8 | Actual |
| 30050 | 364.60 | 2023-11-22 | 74 | 2 | 12 | Actual |
| 35499 | 300.76 | 2024-04-22 | 74 | 1 | 11 | Actual |
| 13352 | 285.93 | 2022-07-23 | 74 | 2 | 8 | Actual |
| 18271 | 242.25 | 2022-12-23 | 74 | 1 | 11 | Actual |
| 24015 | 146.00 | 2023-06-22 | 74 | 5 | 6 | Actual |
| 14168 | 608.67 | 2022-08-22 | 74 | 6 | 8 | Actual |
| 3776 | 188.00 | 2021-11-22 | 74 | 6 | 5 | Actual |
| 27364 | 346.00 | 2023-09-22 | 74 | 6 | 7 | Actual |
| 20447 | 193.32 | 2023-02-22 | 74 | 6 | 11 | Actual |
| 15258 | 173.10 | 2022-09-22 | 74 | 2 | 11 | Actual |
| 18922 | 153.00 | 2023-01-22 | 74 | 3 | 6 | Actual |
| 1663 | 100.00 | 2021-09-22 | 74 | 2 | 6 | Budget |
| 29578 | 167.00 | 2023-11-22 | 74 | 6 | 6 | Actual |
| 5495 | 200.00 | 2021-12-23 | 74 | 2 | 8 | Budget |
| 18180 | 602.61 | 2022-12-23 | 74 | 2 | 8 | Actual |
| 32869 | 147.00 | 2024-02-22 | 74 | 3 | 6 | Actual |
Generated 2024-09-21 08:33:53.310 UTC