[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 937 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20775 | 219.00 | 2023-03-23 | 74 | 6 | 4 | Actual |
| 14168 | 608.67 | 2022-08-20 | 74 | 6 | 8 | Actual |
| 3577 | 200.00 | 2021-11-20 | 74 | 1 | 4 | Budget |
| 2516 | 200.00 | 2021-10-21 | 74 | 6 | 4 | Budget |
| 22903 | 153.00 | 2023-05-21 | 74 | 1 | 6 | Actual |
| 35935 | 393.00 | 2024-05-21 | 74 | 1 | 3 | Actual |
| 26110 | 78.00 | 2023-08-20 | 74 | 5 | 6 | Actual |
| 538 | 160.00 | 2021-08-20 | 74 | 2 | 6 | Actual |
| 9248 | 255.00 | 2022-04-20 | 74 | 6 | 4 | Actual |
| 36529 | 708.67 | 2024-05-21 | 74 | 1 | 8 | Actual |
| 587 | 167.00 | 2021-08-20 | 74 | 3 | 6 | Actual |
| 15997 | 318.00 | 2022-10-21 | 74 | 1 | 7 | Actual |
| 38646 | 125.00 | 2024-07-21 | 74 | 5 | 6 | Actual |
| 3124 | 202.00 | 2021-10-21 | 74 | 6 | 7 | Actual |
| 3062 | 200.00 | 2021-10-21 | 74 | 1 | 7 | Budget |
| 24964 | 111.00 | 2023-07-21 | 74 | 2 | 6 | Actual |
| 36731 | 362.47 | 2024-05-21 | 74 | 4 | 11 | Actual |
| 34169 | 435.00 | 2024-03-22 | 74 | 6 | 7 | Actual |
| 31327 | 780.21 | 2023-12-21 | 74 | 6 | 13 | Actual |
| 682 | 100.00 | 2021-08-20 | 74 | 5 | 6 | Budget |
| 32299 | 274.17 | 2024-01-20 | 74 | 1 | 12 | Actual |
| 6293 | 111.00 | 2022-01-20 | 74 | 5 | 6 | Actual |
| 18867 | 114.00 | 2023-01-20 | 74 | 1 | 6 | Actual |
| 38118 | 717.05 | 2024-06-20 | 74 | 1 | 13 | Actual |
| 29670 | 291.00 | 2023-11-20 | 74 | 6 | 7 | Actual |
| 27159 | 97.00 | 2023-09-20 | 74 | 2 | 6 | Actual |
| 11049 | 200.00 | 2022-05-21 | 74 | 1 | 8 | Budget |
| 29015 | 645.12 | 2023-10-21 | 74 | 1 | 13 | Actual |
| 8395 | 100.00 | 2022-03-23 | 74 | 2 | 6 | Budget |
| 3902 | 142.00 | 2021-11-20 | 74 | 2 | 6 | Actual |
| 19331 | 228.42 | 2023-01-20 | 74 | 3 | 11 | Actual |
Generated 2024-09-20 00:07:44.207 UTC