[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 775 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10767 | 17.00 | 2022-07-15 | 71 | 5 | 6 | Actual |
| 4506 | 44.00 | 2022-02-14 | 71 | 1 | 3 | Actual |
| 12219 | 54.11 | 2022-08-14 | 71 | 2 | 8 | Actual |
| 14899 | 16.00 | 2022-11-14 | 71 | 4 | 6 | Actual |
| 23542 | 6.08 | 2023-07-15 | 71 | 6 | 12 | Actual |
| 22415 | 23.10 | 2023-06-14 | 71 | 4 | 11 | Actual |
| 4693 | 110.00 | 2022-02-14 | 71 | 1 | 4 | Budget |
| 11891 | 40.00 | 2022-08-14 | 71 | 5 | 6 | Budget |
| 23252 | 88.96 | 2023-07-15 | 71 | 6 | 8 | Actual |
| 677 | 18.00 | 2021-10-14 | 71 | 5 | 6 | Actual |
| 18057 | 85.00 | 2023-02-14 | 71 | 1 | 7 | Actual |
| 4369 | 50.00 | 2022-01-14 | 71 | 2 | 8 | Budget |
| 3632 | 35.00 | 2022-01-14 | 71 | 6 | 4 | Actual |
| 6617 | 50.00 | 2022-03-16 | 71 | 2 | 8 | Budget |
| 19154 | 173.81 | 2023-03-16 | 71 | 1 | 8 | Actual |
| 14725 | 75.00 | 2022-11-14 | 71 | 1 | 5 | Actual |
| 9845 | 30.00 | 2022-06-14 | 71 | 6 | 7 | Actual |
| 1658 | 14.00 | 2021-11-14 | 71 | 2 | 6 | Actual |
| 28747 | 53.95 | 2023-12-15 | 71 | 3 | 11 | Actual |
| 3948 | 70.00 | 2022-01-14 | 71 | 3 | 6 | Budget |
| 35697 | 42.25 | 2024-06-14 | 71 | 1 | 12 | Actual |
| 30290 | 68.00 | 2024-02-14 | 71 | 6 | 3 | Actual |
| 36675 | 44.38 | 2024-07-15 | 71 | 2 | 11 | Actual |
| 27741 | 66.72 | 2023-11-14 | 71 | 1 | 12 | Actual |
| 10495 | 80.00 | 2022-07-15 | 71 | 6 | 5 | Budget |
| 3524 | 9.00 | 2022-01-14 | 71 | 7 | 3 | Actual |
| 20444 | 23.10 | 2023-04-16 | 71 | 6 | 11 | Actual |
| 13159 | 100.00 | 2022-09-14 | 71 | 1 | 7 | Budget |
| 35087 | 32.00 | 2024-06-14 | 71 | 1 | 6 | Actual |
| 35142 | 75.00 | 2024-06-14 | 71 | 3 | 6 | Actual |
| 19501 | 2.89 | 2023-03-16 | 71 | 2 | 12 | Actual |
| 14340 | 14.59 | 2022-10-14 | 71 | 6 | 11 | Actual |
| 22333 | 22.04 | 2023-06-14 | 71 | 1 | 11 | Actual |
| 18210 | 82.90 | 2023-02-14 | 71 | 6 | 8 | Actual |
| 19834 | 47.00 | 2023-04-16 | 71 | 6 | 5 | Actual |
| 32919 | 24.00 | 2024-04-15 | 71 | 5 | 6 | Actual |
| 13917 | 22.00 | 2022-10-14 | 71 | 5 | 6 | Actual |
| 3303 | 43.51 | 2021-12-15 | 71 | 6 | 8 | Actual |
| 11151 | 40.48 | 2022-07-15 | 71 | 6 | 8 | Actual |
| 8486 | 40.00 | 2022-05-17 | 71 | 4 | 6 | Budget |
| 24935 | 34.00 | 2023-09-14 | 71 | 1 | 6 | Actual |
| 18594 | 105.00 | 2023-03-16 | 71 | 6 | 3 | Actual |
| 29846 | 68.85 | 2024-01-14 | 71 | 1 | 11 | Actual |
| 27185 | 75.00 | 2023-11-14 | 71 | 3 | 6 | Actual |
| 10825 | 35.00 | 2022-07-15 | 71 | 6 | 6 | Actual |
| 35438 | 79.87 | 2024-06-14 | 71 | 6 | 8 | Actual |
| 19474 | 2.89 | 2023-03-16 | 71 | 1 | 12 | Actual |
| 11749 | 30.00 | 2022-08-14 | 71 | 2 | 6 | Actual |
Generated 2024-11-13 10:09:28.110 UTC