[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 968 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26202 | 514.00 | 2023-08-20 | 74 | 1 | 7 | Actual |
| 38353 | 344.00 | 2024-07-21 | 74 | 1 | 4 | Actual |
| 32628 | 401.00 | 2024-02-20 | 74 | 1 | 4 | Actual |
| 349 | 192.00 | 2021-08-20 | 74 | 1 | 5 | Actual |
| 6247 | 105.00 | 2022-01-20 | 74 | 4 | 6 | Actual |
| 12034 | 200.00 | 2022-06-20 | 74 | 1 | 7 | Budget |
| 9852 | 200.00 | 2022-04-20 | 74 | 6 | 7 | Budget |
| 6023 | 261.00 | 2022-01-20 | 74 | 6 | 5 | Actual |
| 18809 | 344.00 | 2023-01-20 | 74 | 6 | 5 | Actual |
| 12425 | 129.00 | 2022-07-21 | 74 | 6 | 3 | Actual |
| 18472 | 32.67 | 2022-12-21 | 74 | 1 | 12 | Actual |
| 20740 | 254.00 | 2023-03-23 | 74 | 1 | 4 | Actual |
| 3639 | 195.00 | 2021-11-20 | 74 | 6 | 4 | Actual |
| 13623 | 274.00 | 2022-08-20 | 74 | 1 | 4 | Actual |
| 27041 | 380.00 | 2023-09-20 | 74 | 1 | 5 | Actual |
| 821 | 255.00 | 2021-08-20 | 74 | 1 | 7 | Actual |
| 26446 | 103.95 | 2023-08-20 | 74 | 2 | 11 | Actual |
| 29493 | 149.00 | 2023-11-20 | 74 | 3 | 6 | Actual |
| 10581 | 100.00 | 2022-05-21 | 74 | 1 | 6 | Budget |
| 1334 | 285.00 | 2021-09-20 | 74 | 1 | 4 | Actual |
| 2596 | 200.00 | 2021-10-21 | 74 | 1 | 5 | Budget |
| 5775 | 104.00 | 2022-01-20 | 74 | 7 | 3 | Actual |
| 31384 | 392.00 | 2024-01-20 | 74 | 1 | 3 | Actual |
| 18922 | 153.00 | 2023-01-20 | 74 | 3 | 6 | Actual |
| 21566 | 28.42 | 2023-03-23 | 74 | 6 | 12 | Actual |
| 35116 | 157.00 | 2024-04-20 | 74 | 2 | 6 | Actual |
| 8596 | 164.00 | 2022-03-23 | 74 | 6 | 6 | Actual |
| 13225 | 200.00 | 2022-07-21 | 74 | 6 | 7 | Budget |
| 682 | 100.00 | 2021-08-20 | 74 | 5 | 6 | Budget |
| 9791 | 200.00 | 2022-04-20 | 74 | 1 | 7 | Budget |
| 36294 | 165.00 | 2024-05-21 | 74 | 3 | 6 | Actual |
Generated 2024-09-20 02:31:36.910 UTC