[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 952 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13024 | 119.00 | 2022-09-13 | 74 | 5 | 6 | Actual |
| 38233 | 288.00 | 2024-09-13 | 74 | 1 | 3 | Actual |
| 21360 | 211.40 | 2023-05-16 | 74 | 2 | 11 | Actual |
| 20 | 114.00 | 2021-10-13 | 74 | 1 | 3 | Actual |
| 2272 | 136.00 | 2021-12-14 | 74 | 1 | 3 | Actual |
| 18654 | 310.00 | 2023-03-15 | 74 | 7 | 3 | Actual |
| 18353 | 231.61 | 2023-02-13 | 74 | 4 | 11 | Actual |
| 35641 | 242.25 | 2024-06-13 | 74 | 6 | 11 | Actual |
| 28191 | 363.00 | 2023-12-14 | 74 | 1 | 5 | Actual |
| 18414 | 174.17 | 2023-02-13 | 74 | 6 | 11 | Actual |
| 1663 | 100.00 | 2021-11-13 | 74 | 2 | 6 | Budget |
| 9465 | 200.00 | 2022-06-13 | 74 | 1 | 6 | Budget |
| 6946 | 256.00 | 2022-04-15 | 74 | 1 | 4 | Actual |
| 25375 | 186.93 | 2023-09-13 | 74 | 2 | 11 | Actual |
| 14168 | 608.67 | 2022-10-13 | 74 | 6 | 8 | Actual |
| 24575 | 28.42 | 2023-08-13 | 74 | 6 | 12 | Actual |
| 15017 | 467.00 | 2022-11-13 | 74 | 1 | 7 | Actual |
| 32895 | 166.00 | 2024-04-14 | 74 | 4 | 6 | Actual |
| 26143 | 106.00 | 2023-10-13 | 74 | 6 | 6 | Actual |
| 19682 | 444.00 | 2023-04-15 | 74 | 7 | 3 | Actual |
| 31327 | 780.21 | 2024-02-13 | 74 | 6 | 13 | Actual |
| 7553 | 200.00 | 2022-04-15 | 74 | 1 | 7 | Budget |
| 31745 | 130.00 | 2024-03-14 | 74 | 3 | 6 | Actual |
| 8067 | 200.00 | 2022-05-16 | 74 | 1 | 4 | Budget |
| 38594 | 153.00 | 2024-09-13 | 74 | 3 | 6 | Actual |
| 4186 | 200.00 | 2022-01-13 | 74 | 1 | 7 | Budget |
| 7741 | 308.66 | 2022-04-15 | 74 | 2 | 8 | Actual |
| 26739 | 459.16 | 2023-10-13 | 74 | 2 | 13 | Actual |
| 1806 | 100.00 | 2021-11-13 | 74 | 5 | 6 | Budget |
| 22216 | 611.70 | 2023-06-13 | 74 | 1 | 8 | Actual |
Generated 2024-11-13 02:19:11.796 UTC