[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 844 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1330 | 99.00 | 2021-09-21 | 71 | 1 | 4 | Actual |
| 5491 | 38.96 | 2021-12-22 | 71 | 2 | 8 | Actual |
| 876 | 70.00 | 2021-08-21 | 71 | 6 | 7 | Budget |
| 39089 | 52.89 | 2024-07-22 | 71 | 6 | 11 | Actual |
| 4320 | 75.32 | 2021-11-21 | 71 | 1 | 8 | Actual |
| 30880 | 70.78 | 2023-12-22 | 71 | 2 | 8 | Actual |
| 37468 | 30.00 | 2024-06-21 | 71 | 4 | 6 | Actual |
| 3572 | 88.00 | 2021-11-21 | 71 | 1 | 4 | Actual |
| 5071 | 70.00 | 2021-12-22 | 71 | 3 | 6 | Budget |
| 22630 | 91.00 | 2023-05-22 | 71 | 6 | 3 | Actual |
| 33542 | 81.96 | 2024-02-21 | 71 | 2 | 13 | Actual |
| 9461 | 70.00 | 2022-04-21 | 71 | 1 | 6 | Budget |
| 32206 | 17.78 | 2024-01-21 | 71 | 5 | 11 | Actual |
| 3384 | 30.00 | 2021-11-21 | 71 | 1 | 3 | Actual |
| 7796 | 40.00 | 2022-02-21 | 71 | 6 | 8 | Budget |
| 29222 | 29.00 | 2023-11-21 | 71 | 7 | 3 | Actual |
| 15492 | 187.00 | 2022-10-22 | 71 | 1 | 3 | Actual |
| 19920 | 15.00 | 2023-02-21 | 71 | 2 | 6 | Actual |
| 584 | 70.00 | 2021-08-21 | 71 | 3 | 6 | Budget |
| 2326 | 35.00 | 2021-10-22 | 71 | 6 | 3 | Actual |
| 20090 | 100.00 | 2023-02-21 | 71 | 1 | 7 | Actual |
| 16678 | 46.00 | 2022-11-21 | 71 | 6 | 4 | Actual |
| 26108 | 17.00 | 2023-08-21 | 71 | 5 | 6 | Actual |
| 36965 | 46.87 | 2024-05-22 | 71 | 1 | 13 | Actual |
| 12499 | 13.00 | 2022-07-22 | 71 | 7 | 3 | Actual |
| 10768 | 40.00 | 2022-05-22 | 71 | 5 | 6 | Budget |
| 15798 | 33.00 | 2022-10-22 | 71 | 1 | 6 | Actual |
| 9927 | 82.90 | 2022-04-21 | 71 | 1 | 8 | Actual |
| 10172 | 32.00 | 2022-05-22 | 71 | 6 | 3 | Actual |
| 20384 | 14.59 | 2023-02-21 | 71 | 4 | 11 | Actual |
| 15283 | 13.53 | 2022-09-21 | 71 | 3 | 11 | Actual |
| 8672 | 90.00 | 2022-03-24 | 71 | 1 | 7 | Budget |
| 11419 | 128.00 | 2022-06-21 | 71 | 1 | 4 | Actual |
| 14514 | 109.00 | 2022-09-21 | 71 | 1 | 3 | Actual |
| 10767 | 17.00 | 2022-05-22 | 71 | 5 | 6 | Actual |
| 12876 | 18.00 | 2022-07-22 | 71 | 2 | 6 | Actual |
| 30503 | 103.00 | 2023-12-22 | 71 | 6 | 5 | Actual |
| 25400 | 17.78 | 2023-07-22 | 71 | 3 | 11 | Actual |
| 11371 | 30.00 | 2022-06-21 | 71 | 7 | 3 | Budget |
| 9243 | 80.00 | 2022-04-21 | 71 | 6 | 4 | Budget |
| 1530 | 70.00 | 2021-09-21 | 71 | 6 | 5 | Budget |
| 25166 | 93.00 | 2023-07-22 | 71 | 6 | 7 | Actual |
| 535 | 30.00 | 2021-08-21 | 71 | 2 | 6 | Budget |
| 19415 | 29.48 | 2023-01-21 | 71 | 6 | 11 | Actual |
| 3898 | 23.00 | 2021-11-21 | 71 | 2 | 6 | Actual |
| 23339 | 15.65 | 2023-05-22 | 71 | 2 | 11 | Actual |
| 6894 | 30.00 | 2022-02-21 | 71 | 7 | 3 | Budget |
| 16857 | 16.00 | 2022-11-21 | 71 | 2 | 6 | Actual |
| 22901 | 34.00 | 2023-05-22 | 71 | 1 | 6 | Actual |
| 1470 | 90.00 | 2021-09-21 | 71 | 1 | 5 | Budget |
| 23542 | 6.08 | 2023-05-22 | 71 | 6 | 12 | Actual |
| 25689 | 137.00 | 2023-08-21 | 71 | 1 | 3 | Actual |
| 2000 | 70.00 | 2021-09-21 | 71 | 6 | 7 | Budget |
| 5877 | 60.00 | 2022-01-21 | 71 | 6 | 4 | Budget |
| 22842 | 88.00 | 2023-05-22 | 71 | 6 | 5 | Actual |
| 13891 | 30.00 | 2022-08-21 | 71 | 4 | 6 | Actual |
| 6098 | 60.00 | 2022-01-21 | 71 | 1 | 6 | Budget |
| 34017 | 40.00 | 2024-03-23 | 71 | 4 | 6 | Actual |
| 5165 | 13.00 | 2021-12-22 | 71 | 5 | 6 | Actual |
| 18178 | 70.78 | 2022-12-22 | 71 | 2 | 8 | Actual |
| 404 | 70.00 | 2021-08-21 | 71 | 6 | 5 | Budget |
| 36906 | 83.74 | 2024-05-22 | 71 | 6 | 12 | Actual |
Generated 2024-09-20 08:32:28.239 UTC