[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 918 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5635 | 100.00 | 2022-03-16 | 74 | 1 | 3 | Budget |
| 21274 | 382.91 | 2023-05-17 | 74 | 6 | 8 | Actual |
| 32418 | 481.96 | 2024-03-15 | 74 | 2 | 13 | Actual |
| 4245 | 200.00 | 2022-01-14 | 74 | 6 | 7 | Budget |
| 37826 | 196.51 | 2024-08-14 | 74 | 2 | 11 | Actual |
| 10444 | 200.00 | 2022-07-15 | 74 | 1 | 5 | Budget |
| 11625 | 200.00 | 2022-08-14 | 74 | 6 | 5 | Budget |
| 25429 | 166.72 | 2023-09-14 | 74 | 4 | 11 | Actual |
| 1151 | 100.00 | 2021-11-14 | 74 | 1 | 3 | Budget |
| 3952 | 100.00 | 2022-01-14 | 74 | 3 | 6 | Budget |
| 11157 | 235.93 | 2022-07-15 | 74 | 6 | 8 | Actual |
| 33339 | 320.98 | 2024-04-15 | 74 | 6 | 11 | Actual |
| 33045 | 439.00 | 2024-04-15 | 74 | 6 | 7 | Actual |
| 34346 | 377.36 | 2024-05-16 | 74 | 1 | 11 | Actual |
| 12363 | 138.00 | 2022-09-14 | 74 | 1 | 3 | Actual |
| 32628 | 401.00 | 2024-04-15 | 74 | 1 | 4 | Actual |
| 6103 | 100.00 | 2022-03-16 | 74 | 1 | 6 | Budget |
| 22984 | 108.00 | 2023-07-15 | 74 | 4 | 6 | Actual |
| 34489 | 325.23 | 2024-05-16 | 74 | 6 | 11 | Actual |
| 2983 | 158.00 | 2021-12-15 | 74 | 6 | 6 | Actual |
| 36294 | 165.00 | 2024-07-15 | 74 | 3 | 6 | Actual |
| 30413 | 439.00 | 2024-02-14 | 74 | 6 | 4 | Actual |
| 29876 | 289.06 | 2024-01-14 | 74 | 2 | 11 | Actual |
| 21742 | 244.00 | 2023-06-14 | 74 | 1 | 4 | Actual |
| 16353 | 213.53 | 2022-12-15 | 74 | 6 | 11 | Actual |
| 1209 | 135.00 | 2021-11-14 | 74 | 6 | 3 | Actual |
| 2006 | 255.00 | 2021-11-14 | 74 | 6 | 7 | Actual |
| 39058 | 330.55 | 2024-09-14 | 74 | 5 | 11 | Actual |
| 33633 | 395.00 | 2024-05-16 | 74 | 1 | 3 | Actual |
| 25018 | 108.00 | 2023-09-14 | 74 | 4 | 6 | Actual |
Generated 2024-11-13 07:53:30.080 UTC