[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 366 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25286 | 69.26 | 2023-09-15 | 71 | 6 | 8 | Actual |
| 26769 | 81.96 | 2023-10-15 | 71 | 6 | 13 | Actual |
| 25783 | 27.00 | 2023-10-15 | 71 | 7 | 3 | Actual |
| 33423 | 8.21 | 2024-04-16 | 71 | 2 | 12 | Actual |
| 21030 | 20.00 | 2023-05-18 | 71 | 5 | 6 | Actual |
| 14925 | 27.00 | 2022-11-15 | 71 | 5 | 6 | Actual |
| 17556 | 124.00 | 2023-02-15 | 71 | 1 | 3 | Actual |
| 12277 | 48.05 | 2022-08-15 | 71 | 6 | 8 | Actual |
| 33129 | 82.90 | 2024-04-16 | 71 | 2 | 8 | Actual |
| 14426 | 2.89 | 2022-10-15 | 71 | 2 | 12 | Actual |
| 31769 | 32.00 | 2024-03-16 | 71 | 4 | 6 | Actual |
| 2128 | 49.57 | 2021-11-15 | 71 | 2 | 8 | Actual |
| 30793 | 93.00 | 2024-02-15 | 71 | 6 | 7 | Actual |
| 35028 | 90.00 | 2024-06-15 | 71 | 6 | 5 | Actual |
| 35697 | 42.25 | 2024-06-15 | 71 | 1 | 12 | Actual |
| 5118 | 20.00 | 2022-02-15 | 71 | 4 | 6 | Actual |
| 32626 | 148.00 | 2024-04-16 | 71 | 1 | 4 | Actual |
| 2873 | 50.00 | 2021-12-16 | 71 | 4 | 6 | Budget |
| 37294 | 176.00 | 2024-08-15 | 71 | 1 | 5 | Actual |
| 25074 | 43.00 | 2023-09-15 | 71 | 6 | 6 | Actual |
| 5361 | 42.00 | 2022-02-15 | 71 | 6 | 7 | Actual |
| 2728 | 32.00 | 2021-12-16 | 71 | 1 | 6 | Actual |
| 12972 | 35.00 | 2022-09-15 | 71 | 4 | 6 | Actual |
| 6487 | 70.00 | 2022-03-17 | 71 | 6 | 7 | Budget |
| 13301 | 90.00 | 2022-09-15 | 71 | 1 | 8 | Budget |
| 39002 | 39.06 | 2024-09-15 | 71 | 3 | 11 | Actual |
| 30913 | 141.99 | 2024-02-15 | 71 | 6 | 8 | Actual |
| 15228 | 25.23 | 2022-11-15 | 71 | 1 | 11 | Actual |
| 14633 | 66.00 | 2022-11-15 | 71 | 1 | 4 | Actual |
| 33515 | 41.60 | 2024-04-16 | 71 | 1 | 13 | Actual |
| 16857 | 16.00 | 2023-01-15 | 71 | 2 | 6 | Actual |
| 36085 | 152.00 | 2024-07-16 | 71 | 6 | 4 | Actual |
| 10253 | 30.00 | 2022-07-16 | 71 | 7 | 3 | Budget |
| 10824 | 60.00 | 2022-07-16 | 71 | 6 | 6 | Budget |
| 8063 | 60.00 | 2022-05-18 | 71 | 1 | 4 | Actual |
| 24990 | 30.00 | 2023-09-15 | 71 | 3 | 6 | Actual |
| 20772 | 51.00 | 2023-05-18 | 71 | 6 | 4 | Actual |
| 27448 | 95.02 | 2023-11-15 | 71 | 2 | 8 | Actual |
| 5491 | 38.96 | 2022-02-15 | 71 | 2 | 8 | Actual |
| 20444 | 23.10 | 2023-04-17 | 71 | 6 | 11 | Actual |
| 13949 | 29.00 | 2022-10-15 | 71 | 6 | 6 | Actual |
| 38057 | 89.06 | 2024-08-15 | 71 | 6 | 12 | Actual |
| 37387 | 42.00 | 2024-08-15 | 71 | 1 | 6 | Actual |
| 12828 | 54.00 | 2022-09-15 | 71 | 1 | 6 | Actual |
| 20211 | 107.14 | 2023-04-17 | 71 | 2 | 8 | Actual |
| 36729 | 44.38 | 2024-07-16 | 71 | 4 | 11 | Actual |
| 7549 | 50.00 | 2022-04-17 | 71 | 1 | 7 | Actual |
| 346 | 90.00 | 2021-10-15 | 71 | 1 | 5 | Budget |
| 23191 | 107.14 | 2023-07-16 | 71 | 1 | 8 | Actual |
| 1006 | 37.45 | 2021-10-15 | 71 | 2 | 8 | Actual |
| 16644 | 63.00 | 2023-01-15 | 71 | 1 | 4 | Actual |
| 35114 | 22.00 | 2024-06-15 | 71 | 2 | 6 | Actual |
| 18560 | 145.00 | 2023-03-17 | 71 | 1 | 3 | Actual |
| 15739 | 44.00 | 2022-12-16 | 71 | 6 | 5 | Actual |
| 35168 | 32.00 | 2024-06-15 | 71 | 4 | 6 | Actual |
| 15136 | 55.63 | 2022-11-15 | 71 | 2 | 8 | Actual |
| 8672 | 90.00 | 2022-05-18 | 71 | 1 | 7 | Budget |
| 1860 | 20.00 | 2021-11-15 | 71 | 6 | 6 | Actual |
| 30617 | 37.00 | 2024-02-15 | 71 | 3 | 6 | Actual |
| 30589 | 15.00 | 2024-02-15 | 71 | 2 | 6 | Actual |
Generated 2024-11-14 07:00:23.376 UTC