[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 998 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35969 | 335.00 | 2024-05-22 | 74 | 6 | 3 | Actual |
| 1759 | 200.00 | 2021-09-21 | 74 | 4 | 6 | Budget |
| 2410 | 111.00 | 2021-10-22 | 74 | 7 | 3 | Actual |
| 19006 | 137.00 | 2023-01-21 | 74 | 6 | 6 | Actual |
| 9248 | 255.00 | 2022-04-21 | 74 | 6 | 4 | Actual |
| 39058 | 330.55 | 2024-07-22 | 74 | 5 | 11 | Actual |
| 23815 | 298.00 | 2023-06-21 | 74 | 1 | 5 | Actual |
| 34489 | 325.23 | 2024-03-23 | 74 | 6 | 11 | Actual |
| 37416 | 160.00 | 2024-06-21 | 74 | 2 | 6 | Actual |
| 9465 | 200.00 | 2022-04-21 | 74 | 1 | 6 | Budget |
| 19276 | 142.25 | 2023-01-21 | 74 | 1 | 11 | Actual |
| 6353 | 103.00 | 2022-01-21 | 74 | 6 | 6 | Actual |
| 25169 | 386.00 | 2023-07-22 | 74 | 6 | 7 | Actual |
| 13501 | 501.00 | 2022-08-21 | 74 | 1 | 3 | Actual |
| 26237 | 450.00 | 2023-08-21 | 74 | 6 | 7 | Actual |
| 34903 | 403.00 | 2024-04-21 | 74 | 1 | 4 | Actual |
| 12096 | 200.00 | 2022-06-21 | 74 | 6 | 7 | Budget |
| 8538 | 148.00 | 2022-03-24 | 74 | 5 | 6 | Actual |
| 2458 | 281.00 | 2021-10-22 | 74 | 1 | 4 | Actual |
| 27364 | 346.00 | 2023-09-21 | 74 | 6 | 7 | Actual |
| 13812 | 172.00 | 2022-08-21 | 74 | 1 | 6 | Actual |
| 681 | 148.00 | 2021-08-21 | 74 | 5 | 6 | Actual |
| 31090 | 289.06 | 2023-12-22 | 74 | 6 | 11 | Actual |
| 9140 | 90.00 | 2022-04-21 | 74 | 7 | 3 | Budget |
| 17501 | 39.06 | 2022-11-21 | 74 | 6 | 12 | Actual |
| 31690 | 186.00 | 2024-01-21 | 74 | 1 | 6 | Actual |
| 28365 | 180.00 | 2023-10-22 | 74 | 4 | 6 | Actual |
| 33544 | 711.79 | 2024-02-21 | 74 | 2 | 13 | Actual |
Generated 2024-09-21 02:40:09.364 UTC