[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 531 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11418 | 110.00 | 2022-08-15 | 71 | 1 | 4 | Budget |
| 486 | 31.00 | 2021-10-15 | 71 | 1 | 6 | Actual |
| 28801 | 9.27 | 2023-12-16 | 71 | 5 | 11 | Actual |
| 12748 | 80.00 | 2022-09-15 | 71 | 6 | 5 | Budget |
| 25486 | 28.42 | 2023-09-15 | 71 | 6 | 11 | Actual |
| 13654 | 76.00 | 2022-10-15 | 71 | 6 | 4 | Actual |
| 16409 | 3.95 | 2022-12-16 | 71 | 1 | 12 | Actual |
| 2269 | 70.00 | 2021-12-16 | 71 | 1 | 3 | Budget |
| 2455 | 110.00 | 2021-12-16 | 71 | 1 | 4 | Budget |
| 16969 | 29.00 | 2023-01-15 | 71 | 6 | 6 | Actual |
| 24455 | 29.48 | 2023-08-15 | 71 | 6 | 11 | Actual |
| 74 | 32.00 | 2021-10-15 | 71 | 6 | 3 | Actual |
| 7000 | 56.00 | 2022-04-17 | 71 | 6 | 4 | Actual |
| 7877 | 44.00 | 2022-05-18 | 71 | 1 | 3 | Actual |
| 6675 | 49.57 | 2022-03-17 | 71 | 6 | 8 | Actual |
| 30852 | 296.54 | 2024-02-15 | 71 | 1 | 8 | Actual |
| 8672 | 90.00 | 2022-05-18 | 71 | 1 | 7 | Budget |
| 8390 | 40.00 | 2022-05-18 | 71 | 2 | 6 | Budget |
| 23720 | 76.00 | 2023-08-15 | 71 | 1 | 4 | Actual |
| 5443 | 90.00 | 2022-02-15 | 71 | 1 | 8 | Budget |
| 5770 | 40.00 | 2022-03-17 | 71 | 7 | 3 | Budget |
| 30469 | 114.00 | 2024-02-15 | 71 | 1 | 5 | Actual |
| 37494 | 28.00 | 2024-08-15 | 71 | 5 | 6 | Actual |
| 24102 | 93.00 | 2023-08-15 | 71 | 1 | 7 | Actual |
| 37468 | 30.00 | 2024-08-15 | 71 | 4 | 6 | Actual |
| 37617 | 93.00 | 2024-08-15 | 71 | 6 | 7 | Actual |
| 35757 | 111.40 | 2024-06-15 | 71 | 6 | 12 | Actual |
| 20090 | 100.00 | 2023-04-17 | 71 | 1 | 7 | Actual |
| 10768 | 40.00 | 2022-07-16 | 71 | 5 | 6 | Budget |
| 17061 | 83.00 | 2023-01-15 | 71 | 6 | 7 | Actual |
| 2728 | 32.00 | 2021-12-16 | 71 | 1 | 6 | Actual |
| 27595 | 51.82 | 2023-11-15 | 71 | 3 | 11 | Actual |
| 21951 | 15.00 | 2023-06-15 | 71 | 2 | 6 | Actual |
| 21412 | 25.23 | 2023-05-18 | 71 | 4 | 11 | Actual |
| 14399 | 5.01 | 2022-10-15 | 71 | 1 | 12 | Actual |
| 2406 | 15.00 | 2021-12-16 | 71 | 7 | 3 | Actual |
| 16 | 54.00 | 2021-10-15 | 71 | 1 | 3 | Actual |
| 156 | 9.00 | 2021-10-15 | 71 | 7 | 3 | Actual |
| 37294 | 176.00 | 2024-08-15 | 71 | 1 | 5 | Actual |
| 4100 | 47.00 | 2022-01-15 | 71 | 6 | 6 | Actual |
| 21924 | 39.00 | 2023-06-15 | 71 | 1 | 6 | Actual |
| 3851 | 60.00 | 2022-01-15 | 71 | 1 | 6 | Budget |
| 3199 | 90.00 | 2021-12-16 | 71 | 1 | 8 | Budget |
| 11151 | 40.48 | 2022-07-16 | 71 | 6 | 8 | Actual |
| 18560 | 145.00 | 2023-03-17 | 71 | 1 | 3 | Actual |
| 7608 | 80.00 | 2022-04-17 | 71 | 6 | 7 | Budget |
| 38734 | 104.00 | 2024-09-15 | 71 | 1 | 7 | Actual |
| 10905 | 78.00 | 2022-07-16 | 71 | 1 | 7 | Actual |
| 2000 | 70.00 | 2021-11-15 | 71 | 6 | 7 | Budget |
| 17676 | 110.00 | 2023-02-15 | 71 | 1 | 4 | Actual |
| 13949 | 29.00 | 2022-10-15 | 71 | 6 | 6 | Actual |
| 5223 | 60.00 | 2022-02-15 | 71 | 6 | 6 | Budget |
| 2326 | 35.00 | 2021-12-16 | 71 | 6 | 3 | Actual |
| 3303 | 43.51 | 2021-12-16 | 71 | 6 | 8 | Actual |
| 1999 | 56.00 | 2021-11-15 | 71 | 6 | 7 | Actual |
| 24842 | 53.00 | 2023-09-15 | 71 | 1 | 5 | Actual |
| 16678 | 46.00 | 2023-01-15 | 71 | 6 | 4 | Actual |
| 30562 | 46.00 | 2024-02-15 | 71 | 1 | 6 | Actual |
| 16236 | 6.08 | 2022-12-16 | 71 | 2 | 11 | Actual |
| 3995 | 40.00 | 2022-01-15 | 71 | 4 | 6 | Budget |
Generated 2024-11-14 07:05:45.825 UTC