[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1061 > < TAKE 248 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27269 | 54.00 | 2023-11-11 | 71 | 6 | 6 | Actual |
| 204 | 99.00 | 2021-10-11 | 71 | 1 | 4 | Actual |
| 1659 | 30.00 | 2021-11-11 | 71 | 2 | 6 | Budget |
| 1147 | 70.00 | 2021-11-11 | 71 | 1 | 3 | Budget |
| 38323 | 20.00 | 2024-09-11 | 71 | 7 | 3 | Actual |
| 13407 | 50.00 | 2022-09-11 | 71 | 6 | 8 | Budget |
| 6347 | 60.00 | 2022-03-13 | 71 | 6 | 6 | Budget |
| 39268 | 55.64 | 2024-09-11 | 71 | 1 | 13 | Actual |
| 25940 | 105.00 | 2023-10-11 | 71 | 6 | 5 | Actual |
| 32540 | 76.00 | 2024-04-12 | 71 | 6 | 3 | Actual |
| 6017 | 42.00 | 2022-03-13 | 71 | 6 | 5 | Actual |
| 22361 | 22.04 | 2023-06-11 | 71 | 2 | 11 | Actual |
| 26028 | 11.00 | 2023-10-11 | 71 | 2 | 6 | Actual |
| 24222 | 99.57 | 2023-08-11 | 71 | 2 | 8 | Actual |
| 10721 | 60.00 | 2022-07-12 | 71 | 4 | 6 | Budget |
| 13533 | 100.00 | 2022-10-11 | 71 | 6 | 3 | Actual |
| 17556 | 124.00 | 2023-02-11 | 71 | 1 | 3 | Actual |
| 35114 | 22.00 | 2024-06-11 | 71 | 2 | 6 | Actual |
| 12925 | 80.00 | 2022-09-11 | 71 | 3 | 6 | Budget |
| 19834 | 47.00 | 2023-04-13 | 71 | 6 | 5 | Actual |
| 24876 | 61.00 | 2023-09-11 | 71 | 6 | 5 | Actual |
| 37023 | 92.48 | 2024-07-12 | 71 | 6 | 13 | Actual |
| 8918 | 40.00 | 2022-05-14 | 71 | 6 | 8 | Budget |
| 14226 | 22.04 | 2022-10-11 | 71 | 1 | 11 | Actual |
| 12418 | 46.00 | 2022-09-11 | 71 | 6 | 3 | Actual |
| 21654 | 78.00 | 2023-06-11 | 71 | 6 | 3 | Actual |
| 20124 | 62.00 | 2023-04-13 | 71 | 6 | 7 | Actual |
| 7140 | 70.00 | 2022-04-13 | 71 | 6 | 5 | Actual |
| 33991 | 43.00 | 2024-05-13 | 71 | 3 | 6 | Actual |
| 26861 | 117.00 | 2023-11-11 | 71 | 6 | 3 | Actual |
| 32125 | 22.04 | 2024-03-12 | 71 | 2 | 11 | Actual |
| 33785 | 156.00 | 2024-05-13 | 71 | 6 | 4 | Actual |
| 5361 | 42.00 | 2022-02-11 | 71 | 6 | 7 | Actual |
| 23132 | 104.00 | 2023-07-12 | 71 | 6 | 7 | Actual |
| 34815 | 137.00 | 2024-06-11 | 71 | 6 | 3 | Actual |
| 37878 | 32.67 | 2024-08-11 | 71 | 4 | 11 | Actual |
| 3851 | 60.00 | 2022-01-11 | 71 | 1 | 6 | Budget |
| 11093 | 48.05 | 2022-07-12 | 71 | 2 | 8 | Actual |
| 21439 | 6.08 | 2023-05-14 | 71 | 5 | 11 | Actual |
| 3385 | 60.00 | 2022-01-11 | 71 | 1 | 3 | Budget |
| 6756 | 39.00 | 2022-04-13 | 71 | 1 | 3 | Actual |
| 19474 | 2.89 | 2023-03-13 | 71 | 1 | 12 | Actual |
Generated 2024-11-10 10:54:50.586 UTC