[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 978 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33223 | 389.06 | 2024-02-22 | 74 | 1 | 11 | Actual |
| 22417 | 202.89 | 2023-04-22 | 74 | 4 | 11 | Actual |
| 11626 | 173.00 | 2022-06-22 | 74 | 6 | 5 | Actual |
| 15138 | 502.61 | 2022-09-22 | 74 | 2 | 8 | Actual |
| 23602 | 442.00 | 2023-06-22 | 74 | 1 | 3 | Actual |
| 1759 | 200.00 | 2021-09-22 | 74 | 4 | 6 | Budget |
| 26527 | 113.53 | 2023-08-22 | 74 | 5 | 11 | Actual |
| 11157 | 235.93 | 2022-05-23 | 74 | 6 | 8 | Actual |
| 6102 | 137.00 | 2022-01-22 | 74 | 1 | 6 | Actual |
| 18152 | 413.21 | 2022-12-23 | 74 | 1 | 8 | Actual |
| 10502 | 200.00 | 2022-05-23 | 74 | 6 | 5 | Budget |
| 21032 | 133.00 | 2023-03-25 | 74 | 5 | 6 | Actual |
| 4324 | 316.24 | 2021-11-22 | 74 | 1 | 8 | Actual |
| 28722 | 218.85 | 2023-10-23 | 74 | 2 | 11 | Actual |
| 34547 | 479.49 | 2024-03-24 | 74 | 1 | 12 | Actual |
| 26143 | 106.00 | 2023-08-22 | 74 | 6 | 6 | Actual |
| 38891 | 464.73 | 2024-07-23 | 74 | 6 | 8 | Actual |
| 8127 | 280.00 | 2022-03-25 | 74 | 6 | 4 | Budget |
| 14847 | 176.00 | 2022-09-22 | 74 | 2 | 6 | Actual |
| 24844 | 236.00 | 2023-07-23 | 74 | 1 | 5 | Actual |
| 19385 | 170.98 | 2023-01-22 | 74 | 5 | 11 | Actual |
| 5169 | 135.00 | 2021-12-23 | 74 | 5 | 6 | Actual |
| 3903 | 100.00 | 2021-11-22 | 74 | 2 | 6 | Budget |
| 4899 | 166.00 | 2021-12-23 | 74 | 6 | 5 | Actual |
Generated 2024-09-21 06:51:14.327 UTC