[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 876 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1283 | 30.00 | 2021-11-15 | 71 | 7 | 3 | Budget |
| 16 | 54.00 | 2021-10-15 | 71 | 1 | 3 | Actual |
| 12030 | 100.00 | 2022-08-15 | 71 | 1 | 7 | Budget |
| 262 | 63.00 | 2021-10-15 | 71 | 6 | 4 | Actual |
| 5222 | 41.00 | 2022-02-15 | 71 | 6 | 6 | Actual |
| 29633 | 221.00 | 2024-01-15 | 71 | 1 | 7 | Actual |
| 12748 | 80.00 | 2022-09-15 | 71 | 6 | 5 | Budget |
| 21865 | 47.00 | 2023-06-15 | 71 | 6 | 5 | Actual |
| 9242 | 72.00 | 2022-06-15 | 71 | 6 | 4 | Actual |
| 39176 | 22.04 | 2024-09-15 | 71 | 2 | 12 | Actual |
| 39295 | 103.01 | 2024-09-15 | 71 | 2 | 13 | Actual |
| 18297 | 6.08 | 2023-02-15 | 71 | 2 | 11 | Actual |
| 3947 | 47.00 | 2022-01-15 | 71 | 3 | 6 | Actual |
| 36237 | 60.00 | 2024-07-16 | 71 | 1 | 6 | Actual |
| 32626 | 148.00 | 2024-04-16 | 71 | 1 | 4 | Actual |
| 9846 | 80.00 | 2022-06-15 | 71 | 6 | 7 | Budget |
| 9927 | 82.90 | 2022-06-15 | 71 | 1 | 8 | Actual |
| 21740 | 83.00 | 2023-06-15 | 71 | 1 | 4 | Actual |
| 535 | 30.00 | 2021-10-15 | 71 | 2 | 6 | Budget |
| 3899 | 40.00 | 2022-01-15 | 71 | 2 | 6 | Budget |
| 18378 | 6.08 | 2023-02-15 | 71 | 5 | 11 | Actual |
| 33101 | 220.78 | 2024-04-16 | 71 | 1 | 8 | Actual |
| 22333 | 22.04 | 2023-06-15 | 71 | 1 | 11 | Actual |
| 11152 | 50.00 | 2022-07-16 | 71 | 6 | 8 | Budget |
| 23847 | 53.00 | 2023-08-15 | 71 | 6 | 5 | Actual |
| 36085 | 152.00 | 2024-07-16 | 71 | 6 | 4 | Actual |
| 3713 | 63.00 | 2022-01-15 | 71 | 1 | 5 | Actual |
| 28572 | 148.05 | 2023-12-16 | 71 | 1 | 8 | Actual |
| 34486 | 69.91 | 2024-05-17 | 71 | 6 | 11 | Actual |
| 2128 | 49.57 | 2021-11-15 | 71 | 2 | 8 | Actual |
| 37081 | 215.00 | 2024-08-15 | 71 | 1 | 3 | Actual |
| 1860 | 20.00 | 2021-11-15 | 71 | 6 | 6 | Actual |
| 25940 | 105.00 | 2023-10-15 | 71 | 6 | 5 | Actual |
| 36527 | 248.06 | 2024-07-16 | 71 | 1 | 8 | Actual |
| 20618 | 175.00 | 2023-05-18 | 71 | 1 | 3 | Actual |
| 14104 | 107.14 | 2022-10-15 | 71 | 1 | 8 | Actual |
| 8486 | 40.00 | 2022-05-18 | 71 | 4 | 6 | Budget |
| 23600 | 166.00 | 2023-08-15 | 71 | 1 | 3 | Actual |
| 38444 | 91.00 | 2024-09-15 | 71 | 1 | 5 | Actual |
| 34399 | 32.67 | 2024-05-17 | 71 | 3 | 11 | Actual |
| 24990 | 30.00 | 2023-09-15 | 71 | 3 | 6 | Actual |
| 38231 | 107.00 | 2024-09-15 | 71 | 1 | 3 | Actual |
| 19274 | 25.23 | 2023-03-17 | 71 | 1 | 11 | Actual |
| 22005 | 39.00 | 2023-06-15 | 71 | 4 | 6 | Actual |
| 24664 | 78.00 | 2023-09-15 | 71 | 6 | 3 | Actual |
| 2129 | 50.00 | 2021-11-15 | 71 | 2 | 8 | Budget |
| 3445 | 50.00 | 2022-01-15 | 71 | 6 | 3 | Budget |
| 1861 | 50.00 | 2021-11-15 | 71 | 6 | 6 | Budget |
| 31885 | 198.00 | 2024-03-16 | 71 | 1 | 7 | Actual |
| 32919 | 24.00 | 2024-04-16 | 71 | 5 | 6 | Actual |
| 7796 | 40.00 | 2022-04-17 | 71 | 6 | 8 | Budget |
| 31382 | 193.00 | 2024-03-16 | 71 | 1 | 3 | Actual |
| 24783 | 54.00 | 2023-09-15 | 71 | 6 | 4 | Actual |
| 14725 | 75.00 | 2022-11-15 | 71 | 1 | 5 | Actual |
| 33991 | 43.00 | 2024-05-17 | 71 | 3 | 6 | Actual |
| 28893 | 58.21 | 2023-12-16 | 71 | 1 | 12 | Actual |
| 31769 | 32.00 | 2024-03-16 | 71 | 4 | 6 | Actual |
| 10495 | 80.00 | 2022-07-16 | 71 | 6 | 5 | Budget |
| 35843 | 92.48 | 2024-06-15 | 71 | 2 | 13 | Actual |
| 18652 | 18.00 | 2023-03-17 | 71 | 7 | 3 | Actual |
Generated 2024-11-14 07:23:13.711 UTC