[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 461 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25845 | 66.00 | 2023-08-22 | 71 | 6 | 4 | Actual |
| 75 | 50.00 | 2021-08-22 | 71 | 6 | 3 | Budget |
| 5022 | 14.00 | 2021-12-23 | 71 | 2 | 6 | Actual |
| 3117 | 35.00 | 2021-10-23 | 71 | 6 | 7 | Actual |
| 23219 | 70.78 | 2023-05-23 | 71 | 2 | 8 | Actual |
| 4368 | 54.11 | 2021-11-22 | 71 | 2 | 8 | Actual |
| 6943 | 80.00 | 2022-02-22 | 71 | 1 | 4 | Budget |
| 1063 | 49.57 | 2021-08-22 | 71 | 6 | 8 | Actual |
| 4182 | 90.00 | 2021-11-22 | 71 | 1 | 7 | Budget |
| 32097 | 69.91 | 2024-01-22 | 71 | 1 | 11 | Actual |
| 27622 | 53.95 | 2023-09-22 | 71 | 4 | 11 | Actual |
| 21832 | 86.00 | 2023-04-22 | 71 | 1 | 5 | Actual |
| 37704 | 141.99 | 2024-06-22 | 71 | 2 | 8 | Actual |
| 1530 | 70.00 | 2021-09-22 | 71 | 6 | 5 | Budget |
| 3632 | 35.00 | 2021-11-22 | 71 | 6 | 4 | Actual |
| 32206 | 17.78 | 2024-01-22 | 71 | 5 | 11 | Actual |
| 1708 | 70.00 | 2021-09-22 | 71 | 3 | 6 | Budget |
| 5491 | 38.96 | 2021-12-23 | 71 | 2 | 8 | Actual |
| 20032 | 35.00 | 2023-02-22 | 71 | 6 | 6 | Actual |
| 875 | 49.00 | 2021-08-22 | 71 | 6 | 7 | Actual |
| 2000 | 70.00 | 2021-09-22 | 71 | 6 | 7 | Budget |
| 36527 | 248.06 | 2024-05-23 | 71 | 1 | 8 | Actual |
| 9509 | 40.00 | 2022-04-22 | 71 | 2 | 6 | Budget |
| 27237 | 21.00 | 2023-09-22 | 71 | 5 | 6 | Actual |
| 11748 | 40.00 | 2022-06-22 | 71 | 2 | 6 | Budget |
| 31000 | 17.78 | 2023-12-23 | 71 | 2 | 11 | Actual |
| 39089 | 52.89 | 2024-07-23 | 71 | 6 | 11 | Actual |
| 16236 | 6.08 | 2022-10-23 | 71 | 2 | 11 | Actual |
| 7549 | 50.00 | 2022-02-22 | 71 | 1 | 7 | Actual |
| 25572 | 1.82 | 2023-07-23 | 71 | 2 | 12 | Actual |
| 6487 | 70.00 | 2022-01-22 | 71 | 6 | 7 | Budget |
| 4753 | 60.00 | 2021-12-23 | 71 | 6 | 4 | Budget |
| 39176 | 22.04 | 2024-07-23 | 71 | 2 | 12 | Actual |
| 38768 | 71.00 | 2024-07-23 | 71 | 6 | 7 | Actual |
| 38618 | 27.00 | 2024-07-23 | 71 | 4 | 6 | Actual |
| 19383 | 10.33 | 2023-01-22 | 71 | 5 | 11 | Actual |
| 23906 | 60.00 | 2023-06-22 | 71 | 1 | 6 | Actual |
| 37294 | 176.00 | 2024-06-22 | 71 | 1 | 5 | Actual |
| 404 | 70.00 | 2021-08-22 | 71 | 6 | 5 | Budget |
| 30643 | 32.00 | 2023-12-23 | 71 | 4 | 6 | Actual |
| 30759 | 136.00 | 2023-12-23 | 71 | 1 | 7 | Actual |
| 20000 | 15.00 | 2023-02-22 | 71 | 5 | 6 | Actual |
| 25074 | 43.00 | 2023-07-23 | 71 | 6 | 6 | Actual |
| 39002 | 39.06 | 2024-07-23 | 71 | 3 | 11 | Actual |
| 16263 | 11.40 | 2022-10-23 | 71 | 3 | 11 | Actual |
| 24455 | 29.48 | 2023-06-22 | 71 | 6 | 11 | Actual |
| 12358 | 80.00 | 2022-07-23 | 71 | 1 | 3 | Budget |
| 12688 | 100.00 | 2022-07-23 | 71 | 1 | 5 | Budget |
| 8202 | 56.00 | 2022-03-25 | 71 | 1 | 5 | Actual |
| 35405 | 96.54 | 2024-04-22 | 71 | 2 | 8 | Actual |
| 18920 | 39.00 | 2023-01-22 | 71 | 3 | 6 | Actual |
| 33249 | 44.38 | 2024-02-22 | 71 | 2 | 11 | Actual |
| 14818 | 34.00 | 2022-09-22 | 71 | 1 | 6 | Actual |
| 29250 | 210.00 | 2023-11-22 | 71 | 1 | 4 | Actual |
| 21210 | 195.02 | 2023-03-25 | 71 | 1 | 8 | Actual |
| 22031 | 13.00 | 2023-04-22 | 71 | 5 | 6 | Actual |
| 17498 | 7.14 | 2022-11-22 | 71 | 6 | 12 | Actual |
| 26558 | 24.16 | 2023-08-22 | 71 | 6 | 11 | Actual |
| 11045 | 141.99 | 2022-05-23 | 71 | 1 | 8 | Actual |
| 1801 | 14.00 | 2021-09-22 | 71 | 5 | 6 | Actual |
Generated 2024-09-21 09:46:20.204 UTC