[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 751 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20560 | 8.21 | 2023-04-13 | 71 | 6 | 12 | Actual |
| 7317 | 59.00 | 2022-04-13 | 71 | 3 | 6 | Actual |
| 7220 | 35.00 | 2022-04-13 | 71 | 1 | 6 | Actual |
| 4507 | 60.00 | 2022-02-11 | 71 | 1 | 3 | Budget |
| 37468 | 30.00 | 2024-08-11 | 71 | 4 | 6 | Actual |
| 36264 | 14.00 | 2024-07-12 | 71 | 2 | 6 | Actual |
| 13300 | 107.14 | 2022-09-11 | 71 | 1 | 8 | Actual |
| 24722 | 18.00 | 2023-09-11 | 71 | 7 | 3 | Actual |
| 2647 | 40.00 | 2021-12-12 | 71 | 6 | 5 | Actual |
| 20211 | 107.14 | 2023-04-13 | 71 | 2 | 8 | Actual |
| 11844 | 40.00 | 2022-08-11 | 71 | 4 | 6 | Actual |
| 8590 | 50.00 | 2022-05-14 | 71 | 6 | 6 | Budget |
| 3850 | 59.00 | 2022-01-11 | 71 | 1 | 6 | Actual |
| 1147 | 70.00 | 2021-11-11 | 71 | 1 | 3 | Budget |
| 7469 | 50.00 | 2022-04-13 | 71 | 6 | 6 | Budget |
| 9380 | 80.00 | 2022-06-11 | 71 | 6 | 5 | Budget |
| 6676 | 50.00 | 2022-03-13 | 71 | 6 | 8 | Budget |
| 39002 | 39.06 | 2024-09-11 | 71 | 3 | 11 | Actual |
| 38734 | 104.00 | 2024-09-11 | 71 | 1 | 7 | Actual |
| 15228 | 25.23 | 2022-11-11 | 71 | 1 | 11 | Actual |
| 13810 | 43.00 | 2022-10-11 | 71 | 1 | 6 | Actual |
| 31266 | 27.57 | 2024-02-11 | 71 | 1 | 13 | Actual |
| 27237 | 21.00 | 2023-11-11 | 71 | 5 | 6 | Actual |
| 36144 | 158.00 | 2024-07-12 | 71 | 1 | 5 | Actual |
| 29343 | 106.00 | 2024-01-11 | 71 | 1 | 5 | Actual |
| 15256 | 6.08 | 2022-11-11 | 71 | 2 | 11 | Actual |
| 1331 | 110.00 | 2021-11-11 | 71 | 1 | 4 | Budget |
| 1802 | 40.00 | 2021-11-11 | 71 | 5 | 6 | Budget |
| 23847 | 53.00 | 2023-08-11 | 71 | 6 | 5 | Actual |
| 18091 | 62.00 | 2023-02-11 | 71 | 6 | 7 | Actual |
| 32330 | 66.72 | 2024-03-12 | 71 | 6 | 12 | Actual |
| 15612 | 55.00 | 2022-12-12 | 71 | 1 | 4 | Actual |
| 31795 | 28.00 | 2024-03-12 | 71 | 5 | 6 | Actual |
| 1707 | 59.00 | 2021-11-11 | 71 | 3 | 6 | Actual |
| 10721 | 60.00 | 2022-07-12 | 71 | 4 | 6 | Budget |
| 36527 | 248.06 | 2024-07-12 | 71 | 1 | 8 | Actual |
| 36024 | 31.00 | 2024-07-12 | 71 | 7 | 3 | Actual |
| 16 | 54.00 | 2021-10-11 | 71 | 1 | 3 | Actual |
| 18297 | 6.08 | 2023-02-11 | 71 | 2 | 11 | Actual |
| 5072 | 29.00 | 2022-02-11 | 71 | 3 | 6 | Actual |
| 8343 | 53.00 | 2022-05-14 | 71 | 1 | 6 | Actual |
| 26919 | 49.00 | 2023-11-11 | 71 | 7 | 3 | Actual |
| 8262 | 63.00 | 2022-05-14 | 71 | 6 | 5 | Actual |
| 24368 | 13.53 | 2023-08-11 | 71 | 3 | 11 | Actual |
| 9605 | 26.00 | 2022-06-11 | 71 | 4 | 6 | Actual |
| 15825 | 6.00 | 2022-12-12 | 71 | 2 | 6 | Actual |
| 5491 | 38.96 | 2022-02-11 | 71 | 2 | 8 | Actual |
| 8202 | 56.00 | 2022-05-14 | 71 | 1 | 5 | Actual |
Generated 2024-11-11 03:53:03.261 UTC