[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 966 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4042 | 30.00 | 2021-11-22 | 71 | 5 | 6 | Budget |
| 8591 | 36.00 | 2022-03-25 | 71 | 6 | 6 | Actual |
| 535 | 30.00 | 2021-08-22 | 71 | 2 | 6 | Budget |
| 37235 | 156.00 | 2024-06-22 | 71 | 6 | 4 | Actual |
| 15905 | 33.00 | 2022-10-23 | 71 | 5 | 6 | Actual |
| 818 | 90.00 | 2021-08-22 | 71 | 1 | 7 | Budget |
| 19622 | 114.00 | 2023-02-22 | 71 | 6 | 3 | Actual |
| 583 | 35.00 | 2021-08-22 | 71 | 3 | 6 | Actual |
| 1941 | 90.00 | 2021-09-22 | 71 | 1 | 7 | Actual |
| 4101 | 60.00 | 2021-11-22 | 71 | 6 | 6 | Budget |
| 12876 | 18.00 | 2022-07-23 | 71 | 2 | 6 | Actual |
| 37442 | 80.00 | 2024-06-22 | 71 | 3 | 6 | Actual |
| 345 | 64.00 | 2021-08-22 | 71 | 1 | 5 | Actual |
| 26651 | 6.08 | 2023-08-22 | 71 | 6 | 12 | Actual |
| 32660 | 109.00 | 2024-02-22 | 71 | 6 | 4 | Actual |
| 21210 | 195.02 | 2023-03-25 | 71 | 1 | 8 | Actual |
| 18091 | 62.00 | 2022-12-23 | 71 | 6 | 7 | Actual |
| 27448 | 95.02 | 2023-09-22 | 71 | 2 | 8 | Actual |
| 19501 | 2.89 | 2023-01-22 | 71 | 2 | 12 | Actual |
| 29543 | 21.00 | 2023-11-22 | 71 | 5 | 6 | Actual |
| 10440 | 104.00 | 2022-05-23 | 71 | 1 | 5 | Actual |
| 4320 | 75.32 | 2021-11-22 | 71 | 1 | 8 | Actual |
| 15402 | 3.95 | 2022-09-22 | 71 | 1 | 12 | Actual |
| 3118 | 70.00 | 2021-10-23 | 71 | 6 | 7 | Budget |
| 19302 | 3.95 | 2023-01-22 | 71 | 2 | 11 | Actual |
| 18560 | 145.00 | 2023-01-22 | 71 | 1 | 3 | Actual |
| 21951 | 15.00 | 2023-04-22 | 71 | 2 | 6 | Actual |
| 33665 | 95.00 | 2024-03-24 | 71 | 6 | 3 | Actual |
| 26295 | 166.24 | 2023-08-22 | 71 | 1 | 8 | Actual |
| 27130 | 39.00 | 2023-09-22 | 71 | 1 | 6 | Actual |
| 27211 | 33.00 | 2023-09-22 | 71 | 4 | 6 | Actual |
| 9926 | 80.00 | 2022-04-22 | 71 | 1 | 8 | Budget |
| 30256 | 150.00 | 2023-12-23 | 71 | 1 | 3 | Actual |
| 29787 | 123.81 | 2023-11-22 | 71 | 6 | 8 | Actual |
| 7608 | 80.00 | 2022-02-22 | 71 | 6 | 7 | Budget |
| 26710 | 27.57 | 2023-08-22 | 71 | 1 | 13 | Actual |
| 37851 | 51.82 | 2024-06-22 | 71 | 3 | 11 | Actual |
| 13220 | 45.00 | 2022-07-23 | 71 | 6 | 7 | Actual |
| 10253 | 30.00 | 2022-05-23 | 71 | 7 | 3 | Budget |
| 11044 | 90.00 | 2022-05-23 | 71 | 1 | 8 | Budget |
| 17590 | 85.00 | 2022-12-23 | 71 | 6 | 3 | Actual |
| 2873 | 50.00 | 2021-10-23 | 71 | 4 | 6 | Budget |
| 24962 | 6.00 | 2023-07-23 | 71 | 2 | 6 | Actual |
| 26471 | 22.04 | 2023-08-22 | 71 | 3 | 11 | Actual |
| 16317 | 7.14 | 2022-10-23 | 71 | 5 | 11 | Actual |
| 2826 | 70.00 | 2021-10-23 | 71 | 3 | 6 | Budget |
| 12418 | 46.00 | 2022-07-23 | 71 | 6 | 3 | Actual |
| 8391 | 26.00 | 2022-03-25 | 71 | 2 | 6 | Actual |
| 8487 | 20.00 | 2022-03-25 | 71 | 4 | 6 | Actual |
| 34426 | 49.70 | 2024-03-24 | 71 | 4 | 11 | Actual |
| 205 | 110.00 | 2021-08-22 | 71 | 1 | 4 | Budget |
| 19095 | 104.00 | 2023-01-22 | 71 | 6 | 7 | Actual |
| 17 | 70.00 | 2021-08-22 | 71 | 1 | 3 | Budget |
| 34781 | 150.00 | 2024-04-22 | 71 | 1 | 3 | Actual |
| 32867 | 48.00 | 2024-02-22 | 71 | 3 | 6 | Actual |
| 31146 | 49.70 | 2023-12-23 | 71 | 1 | 12 | Actual |
| 876 | 70.00 | 2021-08-22 | 71 | 6 | 7 | Budget |
| 15492 | 187.00 | 2022-10-23 | 71 | 1 | 3 | Actual |
| 12925 | 80.00 | 2022-07-23 | 71 | 3 | 6 | Budget |
| 9509 | 40.00 | 2022-04-22 | 71 | 2 | 6 | Budget |
Generated 2024-09-21 06:44:45.480 UTC