[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 783 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24044 | 43.00 | 2023-06-21 | 71 | 6 | 6 | Actual |
| 20411 | 13.53 | 2023-02-21 | 71 | 5 | 11 | Actual |
| 33456 | 77.36 | 2024-02-21 | 71 | 6 | 12 | Actual |
| 3769 | 40.00 | 2021-11-21 | 71 | 6 | 5 | Actual |
| 35725 | 25.23 | 2024-04-21 | 71 | 2 | 12 | Actual |
| 2977 | 50.00 | 2021-10-22 | 71 | 6 | 6 | Budget |
| 7318 | 80.00 | 2022-02-21 | 71 | 3 | 6 | Budget |
| 204 | 99.00 | 2021-08-21 | 71 | 1 | 4 | Actual |
| 25132 | 109.00 | 2023-07-22 | 71 | 1 | 7 | Actual |
| 677 | 18.00 | 2021-08-21 | 71 | 5 | 6 | Actual |
| 21621 | 109.00 | 2023-04-21 | 71 | 1 | 3 | Actual |
| 25016 | 16.00 | 2023-07-22 | 71 | 4 | 6 | Actual |
| 23961 | 30.00 | 2023-06-21 | 71 | 3 | 6 | Actual |
| 23511 | 3.95 | 2023-05-22 | 71 | 1 | 12 | Actual |
| 2129 | 50.00 | 2021-09-21 | 71 | 2 | 8 | Budget |
| 4893 | 49.00 | 2021-12-22 | 71 | 6 | 5 | Actual |
| 27801 | 56.08 | 2023-09-21 | 71 | 6 | 12 | Actual |
| 1611 | 60.00 | 2021-09-21 | 71 | 1 | 6 | Budget |
| 11152 | 50.00 | 2022-05-22 | 71 | 6 | 8 | Budget |
| 21151 | 104.00 | 2023-03-24 | 71 | 6 | 7 | Actual |
| 18946 | 29.00 | 2023-01-21 | 71 | 4 | 6 | Actual |
| 5022 | 14.00 | 2021-12-22 | 71 | 2 | 6 | Actual |
| 1282 | 9.00 | 2021-09-21 | 71 | 7 | 3 | Actual |
| 8917 | 23.81 | 2022-03-24 | 71 | 6 | 8 | Actual |
| 37442 | 80.00 | 2024-06-21 | 71 | 3 | 6 | Actual |
| 35843 | 92.48 | 2024-04-21 | 71 | 2 | 13 | Actual |
| 20618 | 175.00 | 2023-03-24 | 71 | 1 | 3 | Actual |
| 535 | 30.00 | 2021-08-21 | 71 | 2 | 6 | Budget |
| 7876 | 60.00 | 2022-03-24 | 71 | 1 | 3 | Budget |
| 26525 | 5.01 | 2023-08-21 | 71 | 5 | 11 | Actual |
| 1941 | 90.00 | 2021-09-21 | 71 | 1 | 7 | Actual |
| 5166 | 30.00 | 2021-12-22 | 71 | 5 | 6 | Budget |
| 26355 | 123.81 | 2023-08-21 | 71 | 6 | 8 | Actual |
| 10625 | 25.00 | 2022-05-22 | 71 | 2 | 6 | Actual |
| 26651 | 6.08 | 2023-08-21 | 71 | 6 | 12 | Actual |
| 28479 | 176.00 | 2023-10-22 | 71 | 1 | 7 | Actual |
| 21385 | 17.78 | 2023-03-24 | 71 | 3 | 11 | Actual |
| 5304 | 64.00 | 2021-12-22 | 71 | 1 | 7 | Actual |
| 11798 | 80.00 | 2022-06-21 | 71 | 3 | 6 | Budget |
| 30701 | 44.00 | 2023-12-22 | 71 | 6 | 6 | Actual |
| 26323 | 82.90 | 2023-08-21 | 71 | 2 | 8 | Actual |
| 34453 | 15.65 | 2024-03-23 | 71 | 5 | 11 | Actual |
| 27327 | 132.00 | 2023-09-21 | 71 | 1 | 7 | Actual |
| 37235 | 156.00 | 2024-06-21 | 71 | 6 | 4 | Actual |
| 15853 | 30.00 | 2022-10-22 | 71 | 3 | 6 | Actual |
| 16149 | 82.90 | 2022-10-22 | 71 | 6 | 8 | Actual |
| 1801 | 14.00 | 2021-09-21 | 71 | 5 | 6 | Actual |
| 20090 | 100.00 | 2023-02-21 | 71 | 1 | 7 | Actual |
| 13019 | 25.00 | 2022-07-22 | 71 | 5 | 6 | Actual |
| 27977 | 107.00 | 2023-10-22 | 71 | 1 | 3 | Actual |
| 39327 | 69.67 | 2024-07-22 | 71 | 6 | 13 | Actual |
| 10300 | 71.00 | 2022-05-22 | 71 | 1 | 4 | Actual |
| 20124 | 62.00 | 2023-02-21 | 71 | 6 | 7 | Actual |
| 21654 | 78.00 | 2023-04-21 | 71 | 6 | 3 | Actual |
| 11478 | 90.00 | 2022-06-21 | 71 | 6 | 4 | Budget |
| 31382 | 193.00 | 2024-01-21 | 71 | 1 | 3 | Actual |
| 3445 | 50.00 | 2021-11-21 | 71 | 6 | 3 | Budget |
| 11370 | 10.00 | 2022-06-21 | 71 | 7 | 3 | Actual |
| 32812 | 53.00 | 2024-02-21 | 71 | 1 | 6 | Actual |
| 6196 | 70.00 | 2022-01-21 | 71 | 3 | 6 | Budget |
Generated 2024-09-20 15:24:19.326 UTC