[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 906 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7475 | 129.00 | 2022-02-20 | 74 | 6 | 6 | Actual |
| 21387 | 163.53 | 2023-03-23 | 74 | 3 | 11 | Actual |
| 24138 | 333.00 | 2023-06-20 | 74 | 6 | 7 | Actual |
| 5076 | 100.00 | 2021-12-21 | 74 | 3 | 6 | Budget |
| 36346 | 123.00 | 2024-05-21 | 74 | 5 | 6 | Actual |
| 22007 | 175.00 | 2023-04-20 | 74 | 4 | 6 | Actual |
| 10305 | 183.00 | 2022-05-21 | 74 | 1 | 4 | Actual |
| 4758 | 200.00 | 2021-12-21 | 74 | 6 | 4 | Budget |
| 20833 | 322.00 | 2023-03-23 | 74 | 1 | 5 | Actual |
| 16681 | 203.00 | 2022-11-20 | 74 | 6 | 4 | Actual |
| 9512 | 100.00 | 2022-04-20 | 74 | 2 | 6 | Budget |
| 25908 | 257.00 | 2023-08-20 | 74 | 1 | 5 | Actual |
| 36848 | 359.28 | 2024-05-21 | 74 | 1 | 12 | Actual |
| 33938 | 158.00 | 2024-03-22 | 74 | 1 | 6 | Actual |
| 26772 | 694.25 | 2023-08-20 | 74 | 6 | 13 | Actual |
| 3451 | 103.00 | 2021-11-20 | 74 | 6 | 3 | Actual |
| 27364 | 346.00 | 2023-09-20 | 74 | 6 | 7 | Actual |
| 11849 | 100.00 | 2022-06-20 | 74 | 4 | 6 | Budget |
| 7146 | 267.00 | 2022-02-20 | 74 | 6 | 5 | Actual |
| 15940 | 127.00 | 2022-10-21 | 74 | 6 | 6 | Actual |
| 8538 | 148.00 | 2022-03-23 | 74 | 5 | 6 | Actual |
| 38233 | 288.00 | 2024-07-21 | 74 | 1 | 3 | Actual |
| 11485 | 242.00 | 2022-06-20 | 74 | 6 | 4 | Actual |
| 31921 | 397.00 | 2024-01-20 | 74 | 6 | 7 | Actual |
| 3998 | 125.00 | 2021-11-20 | 74 | 4 | 6 | Actual |
| 12034 | 200.00 | 2022-06-20 | 74 | 1 | 7 | Budget |
| 16238 | 182.68 | 2022-10-21 | 74 | 2 | 11 | Actual |
| 32241 | 364.60 | 2024-01-20 | 74 | 6 | 11 | Actual |
| 12033 | 170.00 | 2022-06-20 | 74 | 1 | 7 | Actual |
| 30882 | 479.88 | 2023-12-21 | 74 | 2 | 8 | Actual |
| 17970 | 165.00 | 2022-12-21 | 74 | 5 | 6 | Actual |
Generated 2024-09-20 00:04:04.956 UTC