[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 891 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22390 | 213.53 | 2023-06-15 | 74 | 3 | 11 | Actual |
| 1712 | 100.00 | 2021-11-15 | 74 | 3 | 6 | Budget |
| 2780 | 161.00 | 2021-12-16 | 74 | 2 | 6 | Actual |
| 209 | 280.00 | 2021-10-15 | 74 | 1 | 4 | Budget |
| 28191 | 363.00 | 2023-12-16 | 74 | 1 | 5 | Actual |
| 13305 | 290.48 | 2022-09-15 | 74 | 1 | 8 | Actual |
| 5961 | 200.00 | 2022-03-17 | 74 | 1 | 5 | Budget |
| 20246 | 673.82 | 2023-04-17 | 74 | 6 | 8 | Actual |
| 14011 | 486.00 | 2022-10-15 | 74 | 1 | 7 | Actual |
| 10364 | 200.00 | 2022-07-16 | 74 | 6 | 4 | Budget |
| 12095 | 158.00 | 2022-08-15 | 74 | 6 | 7 | Actual |
| 10305 | 183.00 | 2022-07-16 | 74 | 1 | 4 | Actual |
| 17270 | 232.68 | 2023-01-15 | 74 | 2 | 11 | Actual |
| 6151 | 100.00 | 2022-03-17 | 74 | 2 | 6 | Budget |
| 17944 | 141.00 | 2023-02-15 | 74 | 4 | 6 | Actual |
| 5123 | 161.00 | 2022-02-15 | 74 | 4 | 6 | Actual |
| 10178 | 103.00 | 2022-07-16 | 74 | 6 | 3 | Actual |
| 11158 | 200.00 | 2022-07-16 | 74 | 6 | 8 | Budget |
| 19156 | 608.67 | 2023-03-17 | 74 | 1 | 8 | Actual |
| 18922 | 153.00 | 2023-03-17 | 74 | 3 | 6 | Actual |
| 27889 | 585.47 | 2023-11-15 | 74 | 2 | 13 | Actual |
| 10969 | 200.00 | 2022-07-16 | 74 | 6 | 7 | Budget |
| 29493 | 149.00 | 2024-01-15 | 74 | 3 | 6 | Actual |
| 31029 | 280.55 | 2024-02-15 | 74 | 3 | 11 | Actual |
| 29465 | 148.00 | 2024-01-15 | 74 | 2 | 6 | Actual |
| 31002 | 294.38 | 2024-02-15 | 74 | 2 | 11 | Actual |
| 20447 | 193.32 | 2023-04-17 | 74 | 6 | 11 | Actual |
| 2133 | 200.00 | 2021-11-15 | 74 | 2 | 8 | Budget |
Generated 2024-11-14 05:26:05.860 UTC