[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 999 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10628 | 200.00 | 2022-05-21 | 74 | 2 | 6 | Budget |
| 19304 | 127.36 | 2023-01-20 | 74 | 2 | 11 | Actual |
| 14960 | 144.00 | 2022-09-20 | 74 | 6 | 6 | Actual |
| 18809 | 344.00 | 2023-01-20 | 74 | 6 | 5 | Actual |
| 27364 | 346.00 | 2023-09-20 | 74 | 6 | 7 | Actual |
| 5635 | 100.00 | 2022-01-20 | 74 | 1 | 3 | Budget |
| 14106 | 485.94 | 2022-08-20 | 74 | 1 | 8 | Actual |
| 20740 | 254.00 | 2023-03-23 | 74 | 1 | 4 | Actual |
| 20867 | 336.00 | 2023-03-23 | 74 | 6 | 5 | Actual |
| 18682 | 216.00 | 2023-01-20 | 74 | 1 | 4 | Actual |
| 4571 | 96.00 | 2021-12-21 | 74 | 6 | 3 | Actual |
| 11954 | 100.00 | 2022-06-20 | 74 | 6 | 6 | Budget |
| 17443 | 27.36 | 2022-11-20 | 74 | 1 | 12 | Actual |
| 23908 | 200.00 | 2023-06-20 | 74 | 1 | 6 | Actual |
| 4107 | 138.00 | 2021-11-20 | 74 | 6 | 6 | Actual |
| 34726 | 717.05 | 2024-03-22 | 74 | 6 | 13 | Actual |
| 19063 | 342.00 | 2023-01-20 | 74 | 1 | 7 | Actual |
| 6899 | 90.00 | 2022-02-20 | 74 | 7 | 3 | Budget |
| 349 | 192.00 | 2021-08-20 | 74 | 1 | 5 | Actual |
| 12503 | 70.00 | 2022-07-21 | 74 | 7 | 3 | Actual |
| 26446 | 103.95 | 2023-08-20 | 74 | 2 | 11 | Actual |
| 19276 | 142.25 | 2023-01-20 | 74 | 1 | 11 | Actual |
| 36677 | 357.15 | 2024-05-21 | 74 | 2 | 11 | Actual |
| 20952 | 134.00 | 2023-03-23 | 74 | 2 | 6 | Actual |
| 15138 | 502.61 | 2022-09-20 | 74 | 2 | 8 | Actual |
| 30619 | 123.00 | 2023-12-21 | 74 | 3 | 6 | Actual |
| 38949 | 376.30 | 2024-07-21 | 74 | 1 | 11 | Actual |
| 27041 | 380.00 | 2023-09-20 | 74 | 1 | 5 | Actual |
| 25691 | 312.00 | 2023-08-20 | 74 | 1 | 3 | Actual |
| 25347 | 142.25 | 2023-07-21 | 74 | 1 | 11 | Actual |
| 31539 | 337.00 | 2024-01-20 | 74 | 6 | 4 | Actual |
Generated 2024-09-19 23:58:55.185 UTC