[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 401 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1063 | 49.57 | 2021-08-22 | 71 | 6 | 8 | Actual |
| 6617 | 50.00 | 2022-01-22 | 71 | 2 | 8 | Budget |
| 2511 | 70.00 | 2021-10-23 | 71 | 6 | 4 | Budget |
| 6098 | 60.00 | 2022-01-22 | 71 | 1 | 6 | Budget |
| 6428 | 80.00 | 2022-01-22 | 71 | 1 | 7 | Actual |
| 4564 | 28.00 | 2021-12-23 | 71 | 6 | 3 | Actual |
| 28479 | 176.00 | 2023-10-23 | 71 | 1 | 7 | Actual |
| 29874 | 17.78 | 2023-11-22 | 71 | 2 | 11 | Actual |
| 30198 | 92.48 | 2023-11-22 | 71 | 6 | 13 | Actual |
| 32097 | 69.91 | 2024-01-22 | 71 | 1 | 11 | Actual |
| 20864 | 88.00 | 2023-03-25 | 71 | 6 | 5 | Actual |
| 9057 | 50.00 | 2022-04-22 | 71 | 6 | 3 | Budget |
| 30759 | 136.00 | 2023-12-23 | 71 | 1 | 7 | Actual |
| 1331 | 110.00 | 2021-09-22 | 71 | 1 | 4 | Budget |
| 4506 | 44.00 | 2021-12-23 | 71 | 1 | 3 | Actual |
| 346 | 90.00 | 2021-08-22 | 71 | 1 | 5 | Budget |
| 24222 | 99.57 | 2023-06-22 | 71 | 2 | 8 | Actual |
| 23311 | 35.87 | 2023-05-23 | 71 | 1 | 11 | Actual |
| 8860 | 61.69 | 2022-03-25 | 71 | 2 | 8 | Actual |
| 4321 | 90.00 | 2021-11-22 | 71 | 1 | 8 | Budget |
| 18560 | 145.00 | 2023-01-22 | 71 | 1 | 3 | Actual |
| 2406 | 15.00 | 2021-10-23 | 71 | 7 | 3 | Actual |
| 10905 | 78.00 | 2022-05-23 | 71 | 1 | 7 | Actual |
| 31000 | 17.78 | 2023-12-23 | 71 | 2 | 11 | Actual |
| 38231 | 107.00 | 2024-07-23 | 71 | 1 | 3 | Actual |
| 29901 | 39.06 | 2023-11-22 | 71 | 3 | 11 | Actual |
| 7140 | 70.00 | 2022-02-22 | 71 | 6 | 5 | Actual |
| 19708 | 101.00 | 2023-02-22 | 71 | 1 | 4 | Actual |
| 20211 | 107.14 | 2023-02-22 | 71 | 2 | 8 | Actual |
| 8262 | 63.00 | 2022-03-25 | 71 | 6 | 5 | Actual |
| 24541 | 1.82 | 2023-06-22 | 71 | 2 | 12 | Actual |
| 29436 | 39.00 | 2023-11-22 | 71 | 1 | 6 | Actual |
| 24395 | 17.78 | 2023-06-22 | 71 | 4 | 11 | Actual |
| 27741 | 66.72 | 2023-09-22 | 71 | 1 | 12 | Actual |
| 38975 | 34.80 | 2024-07-23 | 71 | 2 | 11 | Actual |
| 3304 | 50.00 | 2021-10-23 | 71 | 6 | 8 | Budget |
| 39295 | 103.01 | 2024-07-23 | 71 | 2 | 13 | Actual |
| 7000 | 56.00 | 2022-02-22 | 71 | 6 | 4 | Actual |
| 24990 | 30.00 | 2023-07-23 | 71 | 3 | 6 | Actual |
| 36318 | 55.00 | 2024-05-23 | 71 | 4 | 6 | Actual |
| 25225 | 108.66 | 2023-07-23 | 71 | 1 | 8 | Actual |
| 31595 | 176.00 | 2024-01-22 | 71 | 1 | 5 | Actual |
| 9324 | 80.00 | 2022-04-22 | 71 | 1 | 5 | Budget |
| 30852 | 296.54 | 2023-12-23 | 71 | 1 | 8 | Actual |
| 818 | 90.00 | 2021-08-22 | 71 | 1 | 7 | Budget |
| 10253 | 30.00 | 2022-05-23 | 71 | 7 | 3 | Budget |
| 14925 | 27.00 | 2022-09-22 | 71 | 5 | 6 | Actual |
| 31629 | 122.00 | 2024-01-22 | 71 | 6 | 5 | Actual |
| 18324 | 17.78 | 2022-12-23 | 71 | 3 | 11 | Actual |
| 13020 | 40.00 | 2022-07-23 | 71 | 5 | 6 | Budget |
| 37468 | 30.00 | 2024-06-22 | 71 | 4 | 6 | Actual |
| 8391 | 26.00 | 2022-03-25 | 71 | 2 | 6 | Actual |
| 13837 | 13.00 | 2022-08-22 | 71 | 2 | 6 | Actual |
| 1203 | 50.00 | 2021-09-22 | 71 | 6 | 3 | Budget |
| 30348 | 39.00 | 2023-12-23 | 71 | 7 | 3 | Actual |
| 5071 | 70.00 | 2021-12-23 | 71 | 3 | 6 | Budget |
| 7364 | 23.00 | 2022-02-22 | 71 | 4 | 6 | Actual |
| 30793 | 93.00 | 2023-12-23 | 71 | 6 | 7 | Actual |
| 31474 | 29.00 | 2024-01-22 | 71 | 7 | 3 | Actual |
| 4100 | 47.00 | 2021-11-22 | 71 | 6 | 6 | Actual |
Generated 2024-09-21 07:26:59.674 UTC