[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 471 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34573 | 28.42 | 2024-05-16 | 71 | 2 | 12 | Actual |
| 30701 | 44.00 | 2024-02-14 | 71 | 6 | 6 | Actual |
| 17061 | 83.00 | 2023-01-14 | 71 | 6 | 7 | Actual |
| 19501 | 2.89 | 2023-03-16 | 71 | 2 | 12 | Actual |
| 15798 | 33.00 | 2022-12-15 | 71 | 1 | 6 | Actual |
| 11044 | 90.00 | 2022-07-15 | 71 | 1 | 8 | Budget |
| 38351 | 123.00 | 2024-09-14 | 71 | 1 | 4 | Actual |
| 37584 | 124.00 | 2024-08-14 | 71 | 1 | 7 | Actual |
| 20950 | 11.00 | 2023-05-17 | 71 | 2 | 6 | Actual |
| 7737 | 50.00 | 2022-04-16 | 71 | 2 | 8 | Budget |
| 12219 | 54.11 | 2022-08-14 | 71 | 2 | 8 | Actual |
| 29436 | 39.00 | 2024-01-14 | 71 | 1 | 6 | Actual |
| 20772 | 51.00 | 2023-05-17 | 71 | 6 | 4 | Actual |
| 5223 | 60.00 | 2022-02-14 | 71 | 6 | 6 | Budget |
| 9706 | 23.00 | 2022-06-14 | 71 | 6 | 6 | Actual |
| 30469 | 114.00 | 2024-02-14 | 71 | 1 | 5 | Actual |
| 5819 | 110.00 | 2022-03-16 | 71 | 1 | 4 | Budget |
| 1389 | 70.00 | 2021-11-14 | 71 | 6 | 4 | Budget |
| 33542 | 81.96 | 2024-04-15 | 71 | 2 | 13 | Actual |
| 6018 | 60.00 | 2022-03-16 | 71 | 6 | 5 | Budget |
| 32626 | 148.00 | 2024-04-15 | 71 | 1 | 4 | Actual |
| 4752 | 64.00 | 2022-02-14 | 71 | 6 | 4 | Actual |
| 1203 | 50.00 | 2021-11-14 | 71 | 6 | 3 | Budget |
| 33129 | 82.90 | 2024-04-15 | 71 | 2 | 8 | Actual |
| 17999 | 33.00 | 2023-02-14 | 71 | 6 | 6 | Actual |
| 4692 | 120.00 | 2022-02-14 | 71 | 1 | 4 | Actual |
| 23692 | 23.00 | 2023-08-14 | 71 | 7 | 3 | Actual |
| 15853 | 30.00 | 2022-12-15 | 71 | 3 | 6 | Actual |
| 38057 | 89.06 | 2024-08-14 | 71 | 6 | 12 | Actual |
| 8343 | 53.00 | 2022-05-17 | 71 | 1 | 6 | Actual |
| 31027 | 45.44 | 2024-02-14 | 71 | 3 | 11 | Actual |
| 3199 | 90.00 | 2021-12-15 | 71 | 1 | 8 | Budget |
| 25074 | 43.00 | 2023-09-14 | 71 | 6 | 6 | Actual |
| 22842 | 88.00 | 2023-07-15 | 71 | 6 | 5 | Actual |
| 34692 | 46.87 | 2024-05-16 | 71 | 2 | 13 | Actual |
| 1611 | 60.00 | 2021-11-14 | 71 | 1 | 6 | Budget |
| 37468 | 30.00 | 2024-08-14 | 71 | 4 | 6 | Actual |
| 10720 | 29.00 | 2022-07-15 | 71 | 4 | 6 | Actual |
| 1942 | 90.00 | 2021-11-14 | 71 | 1 | 7 | Budget |
| 4975 | 60.00 | 2022-02-14 | 71 | 1 | 6 | Budget |
| 36787 | 65.65 | 2024-07-15 | 71 | 6 | 11 | Actual |
| 35816 | 32.83 | 2024-06-14 | 71 | 1 | 13 | Actual |
| 7688 | 107.14 | 2022-04-16 | 71 | 1 | 8 | Actual |
| 15434 | 6.08 | 2022-11-14 | 71 | 6 | 12 | Actual |
| 37294 | 176.00 | 2024-08-14 | 71 | 1 | 5 | Actual |
| 33042 | 152.00 | 2024-04-15 | 71 | 6 | 7 | Actual |
| 3898 | 23.00 | 2022-01-14 | 71 | 2 | 6 | Actual |
| 10114 | 57.00 | 2022-07-15 | 71 | 1 | 3 | Actual |
| 2455 | 110.00 | 2021-12-15 | 71 | 1 | 4 | Budget |
| 33162 | 79.87 | 2024-04-15 | 71 | 6 | 8 | Actual |
| 13533 | 100.00 | 2022-10-14 | 71 | 6 | 3 | Actual |
| 28747 | 53.95 | 2023-12-15 | 71 | 3 | 11 | Actual |
| 3524 | 9.00 | 2022-01-14 | 71 | 7 | 3 | Actual |
| 29633 | 221.00 | 2024-01-14 | 71 | 1 | 7 | Actual |
| 24254 | 70.78 | 2023-08-14 | 71 | 6 | 8 | Actual |
| 5072 | 29.00 | 2022-02-14 | 71 | 3 | 6 | Actual |
| 12877 | 40.00 | 2022-09-14 | 71 | 2 | 6 | Budget |
| 7269 | 13.00 | 2022-04-16 | 71 | 2 | 6 | Actual |
| 32416 | 57.39 | 2024-03-15 | 71 | 2 | 13 | Actual |
| 10674 | 80.00 | 2022-07-15 | 71 | 3 | 6 | Budget |
Generated 2024-11-13 07:37:00.034 UTC