[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 745 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20444 | 23.10 | 2023-02-22 | 71 | 6 | 11 | Actual |
| 8917 | 23.81 | 2022-03-25 | 71 | 6 | 8 | Actual |
| 3850 | 59.00 | 2021-11-22 | 71 | 1 | 6 | Actual |
| 16 | 54.00 | 2021-08-22 | 71 | 1 | 3 | Actual |
| 17268 | 14.59 | 2022-11-22 | 71 | 2 | 11 | Actual |
| 11797 | 76.00 | 2022-06-22 | 71 | 3 | 6 | Actual |
| 19948 | 36.00 | 2023-02-22 | 71 | 3 | 6 | Actual |
| 11798 | 80.00 | 2022-06-22 | 71 | 3 | 6 | Budget |
| 19154 | 173.81 | 2023-01-22 | 71 | 1 | 8 | Actual |
| 26471 | 22.04 | 2023-08-22 | 71 | 3 | 11 | Actual |
| 10768 | 40.00 | 2022-05-23 | 71 | 5 | 6 | Budget |
| 34901 | 163.00 | 2024-04-22 | 71 | 1 | 4 | Actual |
| 11151 | 40.48 | 2022-05-23 | 71 | 6 | 8 | Actual |
| 29543 | 21.00 | 2023-11-22 | 71 | 5 | 6 | Actual |
| 32448 | 64.41 | 2024-01-22 | 71 | 6 | 13 | Actual |
| 9136 | 30.00 | 2022-04-22 | 71 | 7 | 3 | Budget |
| 22538 | 9.27 | 2023-04-22 | 71 | 6 | 12 | Actual |
| 35087 | 32.00 | 2024-04-22 | 71 | 1 | 6 | Actual |
| 32038 | 110.17 | 2024-01-22 | 71 | 6 | 8 | Actual |
| 11701 | 80.00 | 2022-06-22 | 71 | 1 | 6 | Budget |
| 17061 | 83.00 | 2022-11-22 | 71 | 6 | 7 | Actual |
| 958 | 110.17 | 2021-08-22 | 71 | 1 | 8 | Actual |
| 6568 | 90.00 | 2022-01-22 | 71 | 1 | 8 | Budget |
| 33785 | 156.00 | 2024-03-24 | 71 | 6 | 4 | Actual |
| 11371 | 30.00 | 2022-06-22 | 71 | 7 | 3 | Budget |
| 27622 | 53.95 | 2023-09-22 | 71 | 4 | 11 | Actual |
| 2729 | 60.00 | 2021-10-23 | 71 | 1 | 6 | Budget |
| 8671 | 64.00 | 2022-03-25 | 71 | 1 | 7 | Actual |
| 13837 | 13.00 | 2022-08-22 | 71 | 2 | 6 | Actual |
| 10495 | 80.00 | 2022-05-23 | 71 | 6 | 5 | Budget |
| 36237 | 60.00 | 2024-05-23 | 71 | 1 | 6 | Actual |
| 3948 | 70.00 | 2021-11-22 | 71 | 3 | 6 | Budget |
| 1942 | 90.00 | 2021-09-22 | 71 | 1 | 7 | Budget |
| 37584 | 124.00 | 2024-06-22 | 71 | 1 | 7 | Actual |
| 3714 | 90.00 | 2021-11-22 | 71 | 1 | 5 | Budget |
| 28389 | 24.00 | 2023-10-23 | 71 | 5 | 6 | Actual |
| 23961 | 30.00 | 2023-06-22 | 71 | 3 | 6 | Actual |
| 21358 | 19.91 | 2023-03-25 | 71 | 2 | 11 | Actual |
| 11093 | 48.05 | 2022-05-23 | 71 | 2 | 8 | Actual |
| 36468 | 101.00 | 2024-05-23 | 71 | 6 | 7 | Actual |
| 37442 | 80.00 | 2024-06-22 | 71 | 3 | 6 | Actual |
| 18269 | 35.87 | 2022-12-23 | 71 | 1 | 11 | Actual |
| 30562 | 46.00 | 2023-12-23 | 71 | 1 | 6 | Actual |
| 15646 | 76.00 | 2022-10-23 | 71 | 6 | 4 | Actual |
| 3632 | 35.00 | 2021-11-22 | 71 | 6 | 4 | Actual |
| 24368 | 13.53 | 2023-06-22 | 71 | 3 | 11 | Actual |
| 38947 | 97.57 | 2024-07-23 | 71 | 1 | 11 | Actual |
| 9379 | 49.00 | 2022-04-22 | 71 | 6 | 5 | Actual |
Generated 2024-09-21 14:51:14.981 UTC