[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 793 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28692 | 68.85 | 2023-12-13 | 71 | 1 | 11 | Actual |
| 25783 | 27.00 | 2023-10-12 | 71 | 7 | 3 | Actual |
| 33751 | 140.00 | 2024-05-14 | 71 | 1 | 4 | Actual |
| 29343 | 106.00 | 2024-01-12 | 71 | 1 | 5 | Actual |
| 9707 | 50.00 | 2022-06-12 | 71 | 6 | 6 | Budget |
| 4564 | 28.00 | 2022-02-12 | 71 | 6 | 3 | Actual |
| 13348 | 55.63 | 2022-09-12 | 71 | 2 | 8 | Actual |
| 22361 | 22.04 | 2023-06-12 | 71 | 2 | 11 | Actual |
| 32753 | 152.00 | 2024-04-13 | 71 | 6 | 5 | Actual |
| 9604 | 40.00 | 2022-06-12 | 71 | 4 | 6 | Budget |
| 9324 | 80.00 | 2022-06-12 | 71 | 1 | 5 | Budget |
| 30256 | 150.00 | 2024-02-12 | 71 | 1 | 3 | Actual |
| 6289 | 21.00 | 2022-03-14 | 71 | 5 | 6 | Actual |
| 23420 | 7.14 | 2023-07-13 | 71 | 5 | 11 | Actual |
| 21271 | 49.57 | 2023-05-15 | 71 | 6 | 8 | Actual |
| 11701 | 80.00 | 2022-08-12 | 71 | 1 | 6 | Budget |
| 19680 | 52.00 | 2023-04-14 | 71 | 7 | 3 | Actual |
| 4182 | 90.00 | 2022-01-12 | 71 | 1 | 7 | Budget |
| 20831 | 88.00 | 2023-05-15 | 71 | 1 | 5 | Actual |
| 37294 | 176.00 | 2024-08-12 | 71 | 1 | 5 | Actual |
| 9845 | 30.00 | 2022-06-12 | 71 | 6 | 7 | Actual |
| 22063 | 49.00 | 2023-06-12 | 71 | 6 | 6 | Actual |
| 36144 | 158.00 | 2024-07-13 | 71 | 1 | 5 | Actual |
| 7468 | 35.00 | 2022-04-14 | 71 | 6 | 6 | Actual |
| 9558 | 39.00 | 2022-06-12 | 71 | 3 | 6 | Actual |
| 2919 | 23.00 | 2021-12-13 | 71 | 5 | 6 | Actual |
| 32839 | 20.00 | 2024-04-13 | 71 | 2 | 6 | Actual |
| 34166 | 128.00 | 2024-05-14 | 71 | 6 | 7 | Actual |
| 33221 | 109.27 | 2024-04-13 | 71 | 1 | 11 | Actual |
| 24222 | 99.57 | 2023-08-12 | 71 | 2 | 8 | Actual |
| 14226 | 22.04 | 2022-10-12 | 71 | 1 | 11 | Actual |
| 24395 | 17.78 | 2023-08-12 | 71 | 4 | 11 | Actual |
| 4100 | 47.00 | 2022-01-12 | 71 | 6 | 6 | Actual |
| 36178 | 77.00 | 2024-07-13 | 71 | 6 | 5 | Actual |
| 31769 | 32.00 | 2024-03-13 | 71 | 4 | 6 | Actual |
| 8591 | 36.00 | 2022-05-15 | 71 | 6 | 6 | Actual |
| 16409 | 3.95 | 2022-12-13 | 71 | 1 | 12 | Actual |
| 25132 | 109.00 | 2023-09-12 | 71 | 1 | 7 | Actual |
| 20357 | 13.53 | 2023-04-14 | 71 | 3 | 11 | Actual |
| 14633 | 66.00 | 2022-11-12 | 71 | 1 | 4 | Actual |
| 23511 | 3.95 | 2023-07-13 | 71 | 1 | 12 | Actual |
| 21412 | 25.23 | 2023-05-15 | 71 | 4 | 11 | Actual |
| 10964 | 93.00 | 2022-07-13 | 71 | 6 | 7 | Actual |
| 27741 | 66.72 | 2023-11-12 | 71 | 1 | 12 | Actual |
| 11798 | 80.00 | 2022-08-12 | 71 | 3 | 6 | Budget |
| 7412 | 40.00 | 2022-04-14 | 71 | 5 | 6 | Budget |
| 26140 | 29.00 | 2023-10-12 | 71 | 6 | 6 | Actual |
| 9926 | 80.00 | 2022-06-12 | 71 | 1 | 8 | Budget |
Generated 2024-11-11 05:51:00.082 UTC