[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 591 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 876 | 70.00 | 2021-10-15 | 71 | 6 | 7 | Budget |
| 22447 | 25.23 | 2023-06-15 | 71 | 6 | 11 | Actual |
| 36906 | 83.74 | 2024-07-16 | 71 | 6 | 12 | Actual |
| 24422 | 6.08 | 2023-08-15 | 71 | 5 | 11 | Actual |
| 32812 | 53.00 | 2024-04-16 | 71 | 1 | 6 | Actual |
| 14281 | 25.23 | 2022-10-15 | 71 | 3 | 11 | Actual |
| 19474 | 2.89 | 2023-03-17 | 71 | 1 | 12 | Actual |
| 24722 | 18.00 | 2023-09-15 | 71 | 7 | 3 | Actual |
| 10495 | 80.00 | 2022-07-16 | 71 | 6 | 5 | Budget |
| 2187 | 31.38 | 2021-11-15 | 71 | 6 | 8 | Actual |
| 5022 | 14.00 | 2022-02-15 | 71 | 2 | 6 | Actual |
| 34545 | 69.91 | 2024-05-17 | 71 | 1 | 12 | Actual |
| 16088 | 160.18 | 2022-12-16 | 71 | 1 | 8 | Actual |
| 7549 | 50.00 | 2022-04-17 | 71 | 1 | 7 | Actual |
| 14399 | 5.01 | 2022-10-15 | 71 | 1 | 12 | Actual |
| 26140 | 29.00 | 2023-10-15 | 71 | 6 | 6 | Actual |
| 33991 | 43.00 | 2024-05-17 | 71 | 3 | 6 | Actual |
| 32660 | 109.00 | 2024-04-16 | 71 | 6 | 4 | Actual |
| 8391 | 26.00 | 2022-05-18 | 71 | 2 | 6 | Actual |
| 5490 | 50.00 | 2022-02-15 | 71 | 2 | 8 | Budget |
| 11845 | 60.00 | 2022-08-15 | 71 | 4 | 6 | Budget |
| 11620 | 52.00 | 2022-08-15 | 71 | 6 | 5 | Actual |
| 10767 | 17.00 | 2022-07-16 | 71 | 5 | 6 | Actual |
| 4369 | 50.00 | 2022-01-15 | 71 | 2 | 8 | Budget |
| 39089 | 52.89 | 2024-09-15 | 71 | 6 | 11 | Actual |
| 631 | 50.00 | 2021-10-15 | 71 | 4 | 6 | Budget |
| 17148 | 55.63 | 2023-01-15 | 71 | 2 | 8 | Actual |
| 1469 | 90.00 | 2021-11-15 | 71 | 1 | 5 | Actual |
| 5819 | 110.00 | 2022-03-17 | 71 | 1 | 4 | Budget |
| 9557 | 80.00 | 2022-06-15 | 71 | 3 | 6 | Budget |
| 4974 | 23.00 | 2022-02-15 | 71 | 1 | 6 | Actual |
| 35318 | 101.00 | 2024-06-15 | 71 | 6 | 7 | Actual |
| 34166 | 128.00 | 2024-05-17 | 71 | 6 | 7 | Actual |
| 18972 | 11.00 | 2023-03-17 | 71 | 5 | 6 | Actual |
| 14818 | 34.00 | 2022-11-15 | 71 | 1 | 6 | Actual |
| 27361 | 101.00 | 2023-11-15 | 71 | 6 | 7 | Actual |
| 16263 | 11.40 | 2022-12-16 | 71 | 3 | 11 | Actual |
| 36992 | 73.18 | 2024-07-16 | 71 | 2 | 13 | Actual |
| 23933 | 8.00 | 2023-08-15 | 71 | 2 | 6 | Actual |
| 6943 | 80.00 | 2022-04-17 | 71 | 1 | 4 | Budget |
| 33249 | 44.38 | 2024-04-16 | 71 | 2 | 11 | Actual |
| 8812 | 80.00 | 2022-05-18 | 71 | 1 | 8 | Budget |
| 9184 | 80.00 | 2022-06-15 | 71 | 1 | 4 | Budget |
| 735 | 50.00 | 2021-10-15 | 71 | 6 | 6 | Budget |
| 21358 | 19.91 | 2023-05-18 | 71 | 2 | 11 | Actual |
| 3057 | 60.00 | 2021-12-16 | 71 | 1 | 7 | Actual |
| 12358 | 80.00 | 2022-09-15 | 71 | 1 | 3 | Budget |
| 2407 | 30.00 | 2021-12-16 | 71 | 7 | 3 | Budget |
| 18378 | 6.08 | 2023-02-15 | 71 | 5 | 11 | Actual |
| 10496 | 91.00 | 2022-07-16 | 71 | 6 | 5 | Actual |
| 31795 | 28.00 | 2024-03-16 | 71 | 5 | 6 | Actual |
| 2872 | 23.00 | 2021-12-16 | 71 | 4 | 6 | Actual |
| 34017 | 40.00 | 2024-05-17 | 71 | 4 | 6 | Actual |
| 25225 | 108.66 | 2023-09-15 | 71 | 1 | 8 | Actual |
| 27039 | 131.00 | 2023-11-15 | 71 | 1 | 5 | Actual |
| 24044 | 43.00 | 2023-08-15 | 71 | 6 | 6 | Actual |
| 32448 | 64.41 | 2024-03-16 | 71 | 6 | 13 | Actual |
| 19948 | 36.00 | 2023-04-17 | 71 | 3 | 6 | Actual |
| 37387 | 42.00 | 2024-08-15 | 71 | 1 | 6 | Actual |
| 20183 | 158.66 | 2023-04-17 | 71 | 1 | 8 | Actual |
Generated 2024-11-14 17:56:54.156 UTC