[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 893 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 208 | 240.00 | 2021-10-11 | 74 | 1 | 4 | Actual |
| 20712 | 391.00 | 2023-05-14 | 74 | 7 | 3 | Actual |
| 33576 | 545.12 | 2024-04-12 | 74 | 6 | 13 | Actual |
| 963 | 200.00 | 2021-10-11 | 74 | 1 | 8 | Budget |
| 9930 | 200.00 | 2022-06-11 | 74 | 1 | 8 | Budget |
| 23637 | 439.00 | 2023-08-11 | 74 | 6 | 3 | Actual |
| 32721 | 383.00 | 2024-04-12 | 74 | 1 | 5 | Actual |
| 37529 | 152.00 | 2024-08-11 | 74 | 6 | 6 | Actual |
| 2595 | 157.00 | 2021-12-12 | 74 | 1 | 5 | Actual |
| 17890 | 148.00 | 2023-02-11 | 74 | 2 | 6 | Actual |
| 9188 | 200.00 | 2022-06-11 | 74 | 1 | 4 | Budget |
| 33846 | 283.00 | 2024-05-13 | 74 | 1 | 5 | Actual |
| 35441 | 416.24 | 2024-06-11 | 74 | 6 | 8 | Actual |
| 2411 | 100.00 | 2021-12-12 | 74 | 7 | 3 | Budget |
| 32299 | 274.17 | 2024-03-12 | 74 | 1 | 12 | Actual |
| 35608 | 289.06 | 2024-06-11 | 74 | 5 | 11 | Actual |
| 15800 | 139.00 | 2022-12-12 | 74 | 1 | 6 | Actual |
| 8923 | 251.09 | 2022-05-14 | 74 | 6 | 8 | Actual |
| 12424 | 100.00 | 2022-09-11 | 74 | 6 | 3 | Budget |
| 11422 | 266.00 | 2022-08-11 | 74 | 1 | 4 | Actual |
| 34547 | 479.49 | 2024-05-13 | 74 | 1 | 12 | Actual |
| 9791 | 200.00 | 2022-06-11 | 74 | 1 | 7 | Budget |
| 2273 | 100.00 | 2021-12-12 | 74 | 1 | 3 | Budget |
| 11848 | 138.00 | 2022-08-11 | 74 | 4 | 6 | Actual |
Generated 2024-11-10 22:56:05.298 UTC