[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 697 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20530 | 2.89 | 2023-02-22 | 71 | 2 | 12 | Actual |
| 31629 | 122.00 | 2024-01-22 | 71 | 6 | 5 | Actual |
| 22274 | 48.05 | 2023-04-22 | 71 | 6 | 8 | Actual |
| 10905 | 78.00 | 2022-05-23 | 71 | 1 | 7 | Actual |
| 1999 | 56.00 | 2021-09-22 | 71 | 6 | 7 | Actual |
| 36376 | 27.00 | 2024-05-23 | 71 | 6 | 6 | Actual |
| 6942 | 77.00 | 2022-02-22 | 71 | 1 | 4 | Actual |
| 16737 | 96.00 | 2022-11-22 | 71 | 1 | 5 | Actual |
| 6616 | 37.45 | 2022-01-22 | 71 | 2 | 8 | Actual |
| 17648 | 23.00 | 2022-12-23 | 71 | 7 | 3 | Actual |
| 33129 | 82.90 | 2024-02-22 | 71 | 2 | 8 | Actual |
| 29013 | 55.64 | 2023-10-23 | 71 | 1 | 13 | Actual |
| 17 | 70.00 | 2021-08-22 | 71 | 1 | 3 | Budget |
| 13654 | 76.00 | 2022-08-22 | 71 | 6 | 4 | Actual |
| 34486 | 69.91 | 2024-03-24 | 71 | 6 | 11 | Actual |
| 3117 | 35.00 | 2021-10-23 | 71 | 6 | 7 | Actual |
| 37676 | 166.24 | 2024-06-22 | 71 | 1 | 8 | Actual |
| 678 | 40.00 | 2021-08-22 | 71 | 5 | 6 | Budget |
| 30048 | 11.40 | 2023-11-22 | 71 | 2 | 12 | Actual |
| 15584 | 31.00 | 2022-10-23 | 71 | 7 | 3 | Actual |
| 3445 | 50.00 | 2021-11-22 | 71 | 6 | 3 | Budget |
| 4974 | 23.00 | 2021-12-23 | 71 | 1 | 6 | Actual |
| 25016 | 16.00 | 2023-07-23 | 71 | 4 | 6 | Actual |
| 20032 | 35.00 | 2023-02-22 | 71 | 6 | 6 | Actual |
| 7221 | 70.00 | 2022-02-22 | 71 | 1 | 6 | Budget |
| 876 | 70.00 | 2021-08-22 | 71 | 6 | 7 | Budget |
| 1389 | 70.00 | 2021-09-22 | 71 | 6 | 4 | Budget |
| 23987 | 22.00 | 2023-06-22 | 71 | 4 | 6 | Actual |
| 26082 | 29.00 | 2023-08-22 | 71 | 4 | 6 | Actual |
| 5819 | 110.00 | 2022-01-22 | 71 | 1 | 4 | Budget |
| 5304 | 64.00 | 2021-12-23 | 71 | 1 | 7 | Actual |
| 4320 | 75.32 | 2021-11-22 | 71 | 1 | 8 | Actual |
| 13949 | 29.00 | 2022-08-22 | 71 | 6 | 6 | Actual |
| 33456 | 77.36 | 2024-02-22 | 71 | 6 | 12 | Actual |
| 12747 | 54.00 | 2022-07-23 | 71 | 6 | 5 | Actual |
| 8812 | 80.00 | 2022-03-25 | 71 | 1 | 8 | Budget |
| 22630 | 91.00 | 2023-05-23 | 71 | 6 | 3 | Actual |
| 23420 | 7.14 | 2023-05-23 | 71 | 5 | 11 | Actual |
| 28893 | 58.21 | 2023-10-23 | 71 | 1 | 12 | Actual |
| 12278 | 50.00 | 2022-06-22 | 71 | 6 | 8 | Budget |
| 6098 | 60.00 | 2022-01-22 | 71 | 1 | 6 | Budget |
| 21712 | 20.00 | 2023-04-22 | 71 | 7 | 3 | Actual |
| 2080 | 85.93 | 2021-09-22 | 71 | 1 | 8 | Actual |
| 20124 | 62.00 | 2023-02-22 | 71 | 6 | 7 | Actual |
| 37468 | 30.00 | 2024-06-22 | 71 | 4 | 6 | Actual |
| 16263 | 11.40 | 2022-10-23 | 71 | 3 | 11 | Actual |
| 22242 | 88.96 | 2023-04-22 | 71 | 2 | 8 | Actual |
| 31207 | 99.70 | 2023-12-23 | 71 | 6 | 12 | Actual |
Generated 2024-09-21 17:31:37.283 UTC