[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 693 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2005 | 200.00 | 2021-09-22 | 74 | 6 | 7 | Budget |
| 9003 | 110.00 | 2022-04-22 | 74 | 1 | 3 | Actual |
| 24224 | 682.91 | 2023-06-22 | 74 | 2 | 8 | Actual |
| 33251 | 366.72 | 2024-02-22 | 74 | 2 | 11 | Actual |
| 9978 | 293.51 | 2022-04-22 | 74 | 2 | 8 | Actual |
| 26561 | 145.44 | 2023-08-22 | 74 | 6 | 11 | Actual |
| 10628 | 200.00 | 2022-05-23 | 74 | 2 | 6 | Budget |
| 2333 | 115.00 | 2021-10-23 | 74 | 6 | 3 | Actual |
| 21 | 100.00 | 2021-08-22 | 74 | 1 | 3 | Budget |
| 10725 | 104.00 | 2022-05-23 | 74 | 4 | 6 | Actual |
| 30084 | 344.38 | 2023-11-22 | 74 | 6 | 12 | Actual |
| 5229 | 100.00 | 2021-12-23 | 74 | 6 | 6 | Budget |
| 1712 | 100.00 | 2021-09-22 | 74 | 3 | 6 | Budget |
| 36471 | 352.00 | 2024-05-23 | 74 | 6 | 7 | Actual |
| 25848 | 221.00 | 2023-08-22 | 74 | 6 | 4 | Actual |
| 26030 | 90.00 | 2023-08-22 | 74 | 2 | 6 | Actual |
| 29964 | 383.74 | 2023-11-22 | 74 | 6 | 11 | Actual |
| 31384 | 392.00 | 2024-01-22 | 74 | 1 | 3 | Actual |
| 25691 | 312.00 | 2023-08-22 | 74 | 1 | 3 | Actual |
| 11485 | 242.00 | 2022-06-22 | 74 | 6 | 4 | Actual |
| 5170 | 100.00 | 2021-12-23 | 74 | 5 | 6 | Budget |
| 22158 | 329.00 | 2023-04-22 | 74 | 6 | 7 | Actual |
| 12034 | 200.00 | 2022-06-22 | 74 | 1 | 7 | Budget |
| 23908 | 200.00 | 2023-06-22 | 74 | 1 | 6 | Actual |
| 37296 | 466.00 | 2024-06-22 | 74 | 1 | 5 | Actual |
| 3250 | 326.84 | 2021-10-23 | 74 | 2 | 8 | Actual |
| 29132 | 377.00 | 2023-11-22 | 74 | 1 | 3 | Actual |
| 13501 | 501.00 | 2022-08-22 | 74 | 1 | 3 | Actual |
| 32007 | 473.82 | 2024-01-22 | 74 | 2 | 8 | Actual |
| 18059 | 342.00 | 2022-12-23 | 74 | 1 | 7 | Actual |
| 5961 | 200.00 | 2022-01-22 | 74 | 1 | 5 | Budget |
| 1069 | 200.00 | 2021-08-22 | 74 | 6 | 8 | Budget |
| 29042 | 767.93 | 2023-10-23 | 74 | 2 | 13 | Actual |
| 18922 | 153.00 | 2023-01-22 | 74 | 3 | 6 | Actual |
| 18414 | 174.17 | 2022-12-23 | 74 | 6 | 11 | Actual |
| 4979 | 160.00 | 2021-12-23 | 74 | 1 | 6 | Actual |
| 26921 | 319.00 | 2023-09-22 | 74 | 7 | 3 | Actual |
| 25547 | 45.44 | 2023-07-23 | 74 | 1 | 12 | Actual |
| 268 | 200.00 | 2021-08-22 | 74 | 6 | 4 | Budget |
| 35554 | 300.76 | 2024-04-22 | 74 | 3 | 11 | Actual |
| 37026 | 783.72 | 2024-05-23 | 74 | 6 | 13 | Actual |
| 31419 | 236.00 | 2024-01-22 | 74 | 6 | 3 | Actual |
| 10502 | 200.00 | 2022-05-23 | 74 | 6 | 5 | Budget |
| 23815 | 298.00 | 2023-06-22 | 74 | 1 | 5 | Actual |
| 23422 | 194.38 | 2023-05-23 | 74 | 5 | 11 | Actual |
| 14011 | 486.00 | 2022-08-22 | 74 | 1 | 7 | Actual |
| 22541 | 48.63 | 2023-04-22 | 74 | 6 | 12 | Actual |
| 15940 | 127.00 | 2022-10-23 | 74 | 6 | 6 | Actual |
| 30564 | 152.00 | 2023-12-23 | 74 | 1 | 6 | Actual |
| 27624 | 350.77 | 2023-09-22 | 74 | 4 | 11 | Actual |
| 4324 | 316.24 | 2021-11-22 | 74 | 1 | 8 | Actual |
| 3123 | 200.00 | 2021-10-23 | 74 | 6 | 7 | Budget |
| 881 | 200.00 | 2021-08-22 | 74 | 6 | 7 | Budget |
| 1615 | 100.00 | 2021-09-22 | 74 | 1 | 6 | Budget |
| 35286 | 323.00 | 2024-04-22 | 74 | 1 | 7 | Actual |
| 35144 | 194.00 | 2024-04-22 | 74 | 3 | 6 | Actual |
Generated 2024-09-21 06:36:46.722 UTC