[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 892 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26829 | 275.00 | 2023-09-21 | 74 | 1 | 3 | Actual |
| 7273 | 166.00 | 2022-02-21 | 74 | 2 | 6 | Actual |
| 27979 | 272.00 | 2023-10-22 | 74 | 1 | 3 | Actual |
| 15404 | 39.06 | 2022-09-21 | 74 | 1 | 12 | Actual |
| 8018 | 90.00 | 2022-03-24 | 74 | 7 | 3 | Budget |
| 9465 | 200.00 | 2022-04-21 | 74 | 1 | 6 | Budget |
| 10256 | 96.00 | 2022-05-22 | 74 | 7 | 3 | Actual |
| 12425 | 129.00 | 2022-07-22 | 74 | 6 | 3 | Actual |
| 5367 | 173.00 | 2021-12-22 | 74 | 6 | 7 | Actual |
| 38481 | 281.00 | 2024-07-22 | 74 | 6 | 5 | Actual |
| 20620 | 478.00 | 2023-03-24 | 74 | 1 | 3 | Actual |
| 7225 | 157.00 | 2022-02-21 | 74 | 1 | 6 | Actual |
| 28694 | 302.89 | 2023-10-22 | 74 | 1 | 11 | Actual |
| 6293 | 111.00 | 2022-01-21 | 74 | 5 | 6 | Actual |
| 12930 | 124.00 | 2022-07-22 | 74 | 3 | 6 | Actual |
| 7880 | 100.00 | 2022-03-24 | 74 | 1 | 3 | Budget |
| 1867 | 144.00 | 2021-09-21 | 74 | 6 | 6 | Actual |
| 36294 | 165.00 | 2024-05-22 | 74 | 3 | 6 | Actual |
| 8067 | 200.00 | 2022-03-24 | 74 | 1 | 4 | Budget |
| 39150 | 355.02 | 2024-07-22 | 74 | 1 | 12 | Actual |
| 8490 | 168.00 | 2022-03-24 | 74 | 4 | 6 | Actual |
| 3903 | 100.00 | 2021-11-21 | 74 | 2 | 6 | Budget |
| 23908 | 200.00 | 2023-06-21 | 74 | 1 | 6 | Actual |
| 17470 | 43.31 | 2022-11-21 | 74 | 2 | 12 | Actual |
| 23815 | 298.00 | 2023-06-21 | 74 | 1 | 5 | Actual |
| 1010 | 222.30 | 2021-08-21 | 74 | 2 | 8 | Actual |
| 27450 | 479.88 | 2023-09-21 | 74 | 2 | 8 | Actual |
| 22123 | 357.00 | 2023-04-21 | 74 | 1 | 7 | Actual |
Generated 2024-09-20 18:36:18.590 UTC