[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 956 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10364 | 200.00 | 2022-07-12 | 74 | 6 | 4 | Budget |
| 3310 | 246.54 | 2021-12-12 | 74 | 6 | 8 | Actual |
| 23043 | 151.00 | 2023-07-12 | 74 | 6 | 6 | Actual |
| 11049 | 200.00 | 2022-07-12 | 74 | 1 | 8 | Budget |
| 6293 | 111.00 | 2022-03-13 | 74 | 5 | 6 | Actual |
| 29519 | 136.00 | 2024-01-11 | 74 | 4 | 6 | Actual |
| 16618 | 323.00 | 2023-01-11 | 74 | 7 | 3 | Actual |
| 29345 | 344.00 | 2024-01-11 | 74 | 1 | 5 | Actual |
| 33993 | 128.00 | 2024-05-13 | 74 | 3 | 6 | Actual |
| 5823 | 195.00 | 2022-03-13 | 74 | 1 | 4 | Actual |
| 34996 | 346.00 | 2024-06-11 | 74 | 1 | 5 | Actual |
| 38977 | 314.59 | 2024-09-11 | 74 | 2 | 11 | Actual |
| 11563 | 205.00 | 2022-08-11 | 74 | 1 | 5 | Actual |
| 26418 | 133.74 | 2023-10-11 | 74 | 1 | 11 | Actual |
| 32628 | 401.00 | 2024-04-12 | 74 | 1 | 4 | Actual |
| 27450 | 479.88 | 2023-11-11 | 74 | 2 | 8 | Actual |
| 2733 | 100.00 | 2021-12-12 | 74 | 1 | 6 | Budget |
| 19503 | 39.06 | 2023-03-13 | 74 | 2 | 12 | Actual |
| 17470 | 43.31 | 2023-01-11 | 74 | 2 | 12 | Actual |
| 14228 | 142.25 | 2022-10-11 | 74 | 1 | 11 | Actual |
| 35170 | 133.00 | 2024-06-11 | 74 | 4 | 6 | Actual |
| 9002 | 100.00 | 2022-06-11 | 74 | 1 | 3 | Budget |
| 13085 | 100.00 | 2022-09-11 | 74 | 6 | 6 | Budget |
| 28365 | 180.00 | 2023-12-12 | 74 | 4 | 6 | Actual |
| 10771 | 99.00 | 2022-07-12 | 74 | 5 | 6 | Actual |
| 12832 | 143.00 | 2022-09-11 | 74 | 1 | 6 | Actual |
| 28803 | 311.40 | 2023-12-12 | 74 | 5 | 11 | Actual |
| 39297 | 731.09 | 2024-09-11 | 74 | 2 | 13 | Actual |
Generated 2024-11-11 01:35:19.936 UTC