[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 977 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11626 | 173.00 | 2022-08-11 | 74 | 6 | 5 | Actual |
| 19976 | 123.00 | 2023-04-13 | 74 | 4 | 6 | Actual |
| 269 | 187.00 | 2021-10-11 | 74 | 6 | 4 | Actual |
| 36088 | 467.00 | 2024-07-12 | 74 | 6 | 4 | Actual |
| 11849 | 100.00 | 2022-08-11 | 74 | 4 | 6 | Budget |
| 5367 | 173.00 | 2022-02-11 | 74 | 6 | 7 | Actual |
| 18922 | 153.00 | 2023-03-13 | 74 | 3 | 6 | Actual |
| 2830 | 100.00 | 2021-12-12 | 74 | 3 | 6 | Budget |
| 881 | 200.00 | 2021-10-11 | 74 | 6 | 7 | Budget |
| 27979 | 272.00 | 2023-12-12 | 74 | 1 | 3 | Actual |
| 22277 | 434.42 | 2023-06-11 | 74 | 6 | 8 | Actual |
| 12034 | 200.00 | 2022-08-11 | 74 | 1 | 7 | Budget |
| 36909 | 463.53 | 2024-07-12 | 74 | 6 | 12 | Actual |
| 18472 | 32.67 | 2023-02-11 | 74 | 1 | 12 | Actual |
| 4649 | 100.00 | 2022-02-11 | 74 | 7 | 3 | Budget |
| 3999 | 100.00 | 2022-01-11 | 74 | 4 | 6 | Budget |
| 588 | 100.00 | 2021-10-11 | 74 | 3 | 6 | Budget |
| 17712 | 287.00 | 2023-02-11 | 74 | 6 | 4 | Actual |
| 15052 | 327.00 | 2022-11-11 | 74 | 6 | 7 | Actual |
| 6493 | 267.00 | 2022-03-13 | 74 | 6 | 7 | Actual |
| 1712 | 100.00 | 2021-11-11 | 74 | 3 | 6 | Budget |
| 16469 | 32.67 | 2022-12-12 | 74 | 6 | 12 | Actual |
| 24047 | 188.00 | 2023-08-11 | 74 | 6 | 6 | Actual |
| 2332 | 100.00 | 2021-12-12 | 74 | 6 | 3 | Budget |
| 20655 | 393.00 | 2023-05-14 | 74 | 6 | 3 | Actual |
| 1286 | 107.00 | 2021-11-11 | 74 | 7 | 3 | Actual |
| 2781 | 100.00 | 2021-12-12 | 74 | 2 | 6 | Budget |
| 634 | 129.00 | 2021-10-11 | 74 | 4 | 6 | Actual |
Generated 2024-11-10 15:59:55.678 UTC