[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 972 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17863 | 179.00 | 2022-12-23 | 74 | 1 | 6 | Actual |
| 23815 | 298.00 | 2023-06-22 | 74 | 1 | 5 | Actual |
| 10724 | 100.00 | 2022-05-23 | 74 | 4 | 6 | Budget |
| 3855 | 100.00 | 2021-11-22 | 74 | 1 | 6 | Budget |
| 635 | 200.00 | 2021-08-22 | 74 | 4 | 6 | Budget |
| 22984 | 108.00 | 2023-05-23 | 74 | 4 | 6 | Actual |
| 21566 | 28.42 | 2023-03-25 | 74 | 6 | 12 | Actual |
| 14847 | 176.00 | 2022-09-22 | 74 | 2 | 6 | Actual |
| 30142 | 767.93 | 2023-11-22 | 74 | 1 | 13 | Actual |
| 31002 | 294.38 | 2023-12-23 | 74 | 2 | 11 | Actual |
| 17297 | 230.55 | 2022-11-22 | 74 | 3 | 11 | Actual |
| 21657 | 323.00 | 2023-04-22 | 74 | 6 | 3 | Actual |
| 7322 | 100.00 | 2022-02-22 | 74 | 3 | 6 | Budget |
| 39150 | 355.02 | 2024-07-23 | 74 | 1 | 12 | Actual |
| 36876 | 398.64 | 2024-05-23 | 74 | 2 | 12 | Actual |
| 23313 | 241.19 | 2023-05-23 | 74 | 1 | 11 | Actual |
| 23395 | 200.76 | 2023-05-23 | 74 | 4 | 11 | Actual |
| 34455 | 268.85 | 2024-03-24 | 74 | 5 | 11 | Actual |
| 16238 | 182.68 | 2022-10-23 | 74 | 2 | 11 | Actual |
| 15827 | 111.00 | 2022-10-23 | 74 | 2 | 6 | Actual |
| 21240 | 554.12 | 2023-03-25 | 74 | 2 | 8 | Actual |
| 8066 | 256.00 | 2022-03-25 | 74 | 1 | 4 | Actual |
| 19098 | 405.00 | 2023-01-22 | 74 | 6 | 7 | Actual |
| 37026 | 783.72 | 2024-05-23 | 74 | 6 | 13 | Actual |
Generated 2024-09-21 10:32:22.482 UTC