[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 997 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31771 | 135.00 | 2024-03-16 | 74 | 4 | 6 | Actual |
| 29042 | 767.93 | 2023-12-16 | 74 | 2 | 13 | Actual |
| 13752 | 326.00 | 2022-10-15 | 74 | 6 | 5 | Actual |
| 32508 | 416.00 | 2024-04-16 | 74 | 1 | 3 | Actual |
| 28516 | 365.00 | 2023-12-16 | 74 | 6 | 7 | Actual |
| 17805 | 266.00 | 2023-02-15 | 74 | 6 | 5 | Actual |
| 24138 | 333.00 | 2023-08-15 | 74 | 6 | 7 | Actual |
| 11484 | 200.00 | 2022-08-15 | 74 | 6 | 4 | Budget |
| 31632 | 388.00 | 2024-03-16 | 74 | 6 | 5 | Actual |
| 1712 | 100.00 | 2021-11-15 | 74 | 3 | 6 | Budget |
| 25456 | 173.10 | 2023-09-15 | 74 | 5 | 11 | Actual |
| 18180 | 602.61 | 2023-02-15 | 74 | 2 | 8 | Actual |
| 33011 | 410.00 | 2024-04-16 | 74 | 1 | 7 | Actual |
| 37907 | 319.91 | 2024-08-15 | 74 | 5 | 11 | Actual |
| 22216 | 611.70 | 2023-06-15 | 74 | 1 | 8 | Actual |
| 2780 | 161.00 | 2021-12-16 | 74 | 2 | 6 | Actual |
| 14927 | 183.00 | 2022-11-15 | 74 | 5 | 6 | Actual |
| 22598 | 416.00 | 2023-07-16 | 74 | 1 | 3 | Actual |
| 25489 | 189.06 | 2023-09-15 | 74 | 6 | 11 | Actual |
| 13304 | 200.00 | 2022-09-15 | 74 | 1 | 8 | Budget |
| 3577 | 200.00 | 2022-01-15 | 74 | 1 | 4 | Budget |
| 2411 | 100.00 | 2021-12-16 | 74 | 7 | 3 | Budget |
| 7225 | 157.00 | 2022-04-17 | 74 | 1 | 6 | Actual |
| 3855 | 100.00 | 2022-01-15 | 74 | 1 | 6 | Budget |
| 681 | 148.00 | 2021-10-15 | 74 | 5 | 6 | Actual |
| 7613 | 200.00 | 2022-04-17 | 74 | 6 | 7 | Budget |
| 24667 | 335.00 | 2023-09-15 | 74 | 6 | 3 | Actual |
| 23043 | 151.00 | 2023-07-16 | 74 | 6 | 6 | Actual |
| 9248 | 255.00 | 2022-06-15 | 74 | 6 | 4 | Actual |
| 1208 | 100.00 | 2021-11-15 | 74 | 6 | 3 | Budget |
Generated 2024-11-14 05:03:20.849 UTC