[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 995 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21533 | 42.25 | 2023-03-24 | 74 | 1 | 12 | Actual |
| 18326 | 182.68 | 2022-12-22 | 74 | 3 | 11 | Actual |
| 17501 | 39.06 | 2022-11-21 | 74 | 6 | 12 | Actual |
| 12612 | 235.00 | 2022-07-22 | 74 | 6 | 4 | Actual |
| 11296 | 100.00 | 2022-06-21 | 74 | 6 | 3 | Budget |
| 17944 | 141.00 | 2022-12-22 | 74 | 4 | 6 | Actual |
| 30671 | 106.00 | 2023-12-22 | 74 | 5 | 6 | Actual |
| 8537 | 100.00 | 2022-03-24 | 74 | 5 | 6 | Budget |
| 409 | 200.00 | 2021-08-21 | 74 | 6 | 5 | Budget |
| 12284 | 200.00 | 2022-06-21 | 74 | 6 | 8 | Budget |
| 18974 | 106.00 | 2023-01-21 | 74 | 5 | 6 | Actual |
| 16939 | 153.00 | 2022-11-21 | 74 | 5 | 6 | Actual |
| 34077 | 128.00 | 2024-03-23 | 74 | 6 | 6 | Actual |
| 35527 | 298.64 | 2024-04-21 | 74 | 2 | 11 | Actual |
| 24543 | 43.31 | 2023-06-21 | 74 | 2 | 12 | Actual |
| 2516 | 200.00 | 2021-10-22 | 74 | 6 | 4 | Budget |
| 2084 | 288.97 | 2021-09-21 | 74 | 1 | 8 | Actual |
| 20304 | 212.47 | 2023-02-21 | 74 | 1 | 11 | Actual |
| 4978 | 100.00 | 2021-12-22 | 74 | 1 | 6 | Budget |
| 37444 | 193.00 | 2024-06-21 | 74 | 3 | 6 | Actual |
| 15110 | 476.85 | 2022-09-21 | 74 | 1 | 8 | Actual |
| 13839 | 150.00 | 2022-08-21 | 74 | 2 | 6 | Actual |
| 17650 | 386.00 | 2022-12-22 | 74 | 7 | 3 | Actual |
| 32841 | 167.00 | 2024-02-21 | 74 | 2 | 6 | Actual |
| 35144 | 194.00 | 2024-04-21 | 74 | 3 | 6 | Actual |
| 19503 | 39.06 | 2023-01-21 | 74 | 2 | 12 | Actual |
| 20563 | 44.38 | 2023-02-21 | 74 | 6 | 12 | Actual |
| 10909 | 200.00 | 2022-05-22 | 74 | 1 | 7 | Budget |
| 32181 | 212.47 | 2024-01-21 | 74 | 4 | 11 | Actual |
| 20505 | 25.23 | 2023-02-21 | 74 | 1 | 12 | Actual |
Generated 2024-09-20 21:38:35.696 UTC