[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 906 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31595 | 176.00 | 2024-01-21 | 71 | 1 | 5 | Actual |
| 34399 | 32.67 | 2024-03-23 | 71 | 3 | 11 | Actual |
| 16558 | 91.00 | 2022-11-21 | 71 | 6 | 3 | Actual |
| 27481 | 60.17 | 2023-09-21 | 71 | 6 | 8 | Actual |
| 25016 | 16.00 | 2023-07-22 | 71 | 4 | 6 | Actual |
| 1203 | 50.00 | 2021-09-21 | 71 | 6 | 3 | Budget |
| 30913 | 141.99 | 2023-12-22 | 71 | 6 | 8 | Actual |
| 8439 | 80.00 | 2022-03-24 | 71 | 3 | 6 | Budget |
| 10768 | 40.00 | 2022-05-22 | 71 | 5 | 6 | Budget |
| 7608 | 80.00 | 2022-02-21 | 71 | 6 | 7 | Budget |
| 9184 | 80.00 | 2022-04-21 | 71 | 1 | 4 | Budget |
| 33515 | 41.60 | 2024-02-21 | 71 | 1 | 13 | Actual |
| 74 | 32.00 | 2021-08-21 | 71 | 6 | 3 | Actual |
| 33456 | 77.36 | 2024-02-21 | 71 | 6 | 12 | Actual |
| 6568 | 90.00 | 2022-01-21 | 71 | 1 | 8 | Budget |
| 3384 | 30.00 | 2021-11-21 | 71 | 1 | 3 | Actual |
| 23987 | 22.00 | 2023-06-21 | 71 | 4 | 6 | Actual |
| 7411 | 12.00 | 2022-02-21 | 71 | 5 | 6 | Actual |
| 6756 | 39.00 | 2022-02-21 | 71 | 1 | 3 | Actual |
| 17061 | 83.00 | 2022-11-21 | 71 | 6 | 7 | Actual |
| 35318 | 101.00 | 2024-04-21 | 71 | 6 | 7 | Actual |
| 37387 | 42.00 | 2024-06-21 | 71 | 1 | 6 | Actual |
| 27420 | 220.78 | 2023-09-21 | 71 | 1 | 8 | Actual |
| 23961 | 30.00 | 2023-06-21 | 71 | 3 | 6 | Actual |
| 8261 | 80.00 | 2022-03-24 | 71 | 6 | 5 | Budget |
| 21951 | 15.00 | 2023-04-21 | 71 | 2 | 6 | Actual |
| 16 | 54.00 | 2021-08-21 | 71 | 1 | 3 | Actual |
| 2826 | 70.00 | 2021-10-22 | 71 | 3 | 6 | Budget |
| 10825 | 35.00 | 2022-05-22 | 71 | 6 | 6 | Actual |
| 27269 | 54.00 | 2023-09-21 | 71 | 6 | 6 | Actual |
| 8486 | 40.00 | 2022-03-24 | 71 | 4 | 6 | Budget |
| 7317 | 59.00 | 2022-02-21 | 71 | 3 | 6 | Actual |
| 4369 | 50.00 | 2021-11-21 | 71 | 2 | 8 | Budget |
| 9926 | 80.00 | 2022-04-21 | 71 | 1 | 8 | Budget |
| 37996 | 44.38 | 2024-06-21 | 71 | 1 | 12 | Actual |
| 30348 | 39.00 | 2023-12-22 | 71 | 7 | 3 | Actual |
| 36588 | 123.81 | 2024-05-22 | 71 | 6 | 8 | Actual |
| 5304 | 64.00 | 2021-12-22 | 71 | 1 | 7 | Actual |
| 29846 | 68.85 | 2023-11-21 | 71 | 1 | 11 | Actual |
| 10673 | 76.00 | 2022-05-22 | 71 | 3 | 6 | Actual |
| 1755 | 50.00 | 2021-09-21 | 71 | 4 | 6 | Budget |
| 35875 | 92.48 | 2024-04-21 | 71 | 6 | 13 | Actual |
| 1388 | 48.00 | 2021-09-21 | 71 | 6 | 4 | Actual |
| 12170 | 90.00 | 2022-06-21 | 71 | 1 | 8 | Budget |
| 19708 | 101.00 | 2023-02-21 | 71 | 1 | 4 | Actual |
| 38855 | 82.90 | 2024-07-22 | 71 | 2 | 8 | Actual |
| 12029 | 52.00 | 2022-06-21 | 71 | 1 | 7 | Actual |
| 13621 | 88.00 | 2022-08-21 | 71 | 1 | 4 | Actual |
| 26471 | 22.04 | 2023-08-21 | 71 | 3 | 11 | Actual |
| 36527 | 248.06 | 2024-05-22 | 71 | 1 | 8 | Actual |
| 37294 | 176.00 | 2024-06-21 | 71 | 1 | 5 | Actual |
| 1658 | 14.00 | 2021-09-21 | 71 | 2 | 6 | Actual |
| 11152 | 50.00 | 2022-05-22 | 71 | 6 | 8 | Budget |
| 19920 | 15.00 | 2023-02-21 | 71 | 2 | 6 | Actual |
| 34074 | 33.00 | 2024-03-23 | 71 | 6 | 6 | Actual |
| 23252 | 88.96 | 2023-05-22 | 71 | 6 | 8 | Actual |
| 1007 | 50.00 | 2021-08-21 | 71 | 2 | 8 | Budget |
| 32179 | 27.36 | 2024-01-21 | 71 | 4 | 11 | Actual |
| 12277 | 48.05 | 2022-06-21 | 71 | 6 | 8 | Actual |
| 5023 | 40.00 | 2021-12-22 | 71 | 2 | 6 | Budget |
| 25400 | 17.78 | 2023-07-22 | 71 | 3 | 11 | Actual |
| 20243 | 119.27 | 2023-02-21 | 71 | 6 | 8 | Actual |
Generated 2024-09-20 10:45:01.227 UTC