[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 968 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28421 | 49.00 | 2023-12-12 | 71 | 6 | 6 | Actual |
| 22956 | 66.00 | 2023-07-12 | 71 | 3 | 6 | Actual |
| 39295 | 103.01 | 2024-09-11 | 71 | 2 | 13 | Actual |
| 18351 | 22.04 | 2023-02-11 | 71 | 4 | 11 | Actual |
| 24395 | 17.78 | 2023-08-11 | 71 | 4 | 11 | Actual |
| 25906 | 86.00 | 2023-10-11 | 71 | 1 | 5 | Actual |
| 30913 | 141.99 | 2024-02-11 | 71 | 6 | 8 | Actual |
| 9324 | 80.00 | 2022-06-11 | 71 | 1 | 5 | Budget |
| 36675 | 44.38 | 2024-07-12 | 71 | 2 | 11 | Actual |
| 8860 | 61.69 | 2022-05-14 | 71 | 2 | 8 | Actual |
| 19061 | 85.00 | 2023-03-13 | 71 | 1 | 7 | Actual |
| 12029 | 52.00 | 2022-08-11 | 71 | 1 | 7 | Actual |
| 34166 | 128.00 | 2024-05-13 | 71 | 6 | 7 | Actual |
| 6242 | 23.00 | 2022-03-13 | 71 | 4 | 6 | Actual |
| 5491 | 38.96 | 2022-02-11 | 71 | 2 | 8 | Actual |
| 35194 | 18.00 | 2024-06-11 | 71 | 5 | 6 | Actual |
| 6487 | 70.00 | 2022-03-13 | 71 | 6 | 7 | Budget |
| 12499 | 13.00 | 2022-09-11 | 71 | 7 | 3 | Actual |
| 19215 | 49.57 | 2023-03-13 | 71 | 6 | 8 | Actual |
| 21654 | 78.00 | 2023-06-11 | 71 | 6 | 3 | Actual |
| 3770 | 60.00 | 2022-01-11 | 71 | 6 | 5 | Budget |
| 11845 | 60.00 | 2022-08-11 | 71 | 4 | 6 | Budget |
| 13407 | 50.00 | 2022-09-11 | 71 | 6 | 8 | Budget |
| 7000 | 56.00 | 2022-04-13 | 71 | 6 | 4 | Actual |
| 23311 | 35.87 | 2023-07-12 | 71 | 1 | 11 | Actual |
| 29013 | 55.64 | 2023-12-12 | 71 | 1 | 13 | Actual |
| 31688 | 70.00 | 2024-03-12 | 71 | 1 | 6 | Actual |
| 4101 | 60.00 | 2022-01-11 | 71 | 6 | 6 | Budget |
| 10115 | 80.00 | 2022-07-12 | 71 | 1 | 3 | Budget |
| 11233 | 76.00 | 2022-08-11 | 71 | 1 | 3 | Actual |
| 13408 | 60.17 | 2022-09-11 | 71 | 6 | 8 | Actual |
| 9651 | 10.00 | 2022-06-11 | 71 | 5 | 6 | Actual |
| 29072 | 46.87 | 2023-12-12 | 71 | 6 | 13 | Actual |
| 11620 | 52.00 | 2022-08-11 | 71 | 6 | 5 | Actual |
| 38592 | 56.00 | 2024-09-11 | 71 | 3 | 6 | Actual |
| 12877 | 40.00 | 2022-09-11 | 71 | 2 | 6 | Budget |
| 38231 | 107.00 | 2024-09-11 | 71 | 1 | 3 | Actual |
| 20183 | 158.66 | 2023-04-13 | 71 | 1 | 8 | Actual |
| 12359 | 72.00 | 2022-09-11 | 71 | 1 | 3 | Actual |
| 20357 | 13.53 | 2023-04-13 | 71 | 3 | 11 | Actual |
| 37294 | 176.00 | 2024-08-11 | 71 | 1 | 5 | Actual |
| 32005 | 82.90 | 2024-03-12 | 71 | 2 | 8 | Actual |
| 24750 | 88.00 | 2023-09-11 | 71 | 1 | 4 | Actual |
| 27801 | 56.08 | 2023-11-11 | 71 | 6 | 12 | Actual |
| 38143 | 92.48 | 2024-08-11 | 71 | 2 | 13 | Actual |
| 13593 | 36.00 | 2022-10-11 | 71 | 7 | 3 | Actual |
| 4565 | 50.00 | 2022-02-11 | 71 | 6 | 3 | Budget |
| 30852 | 296.54 | 2024-02-11 | 71 | 1 | 8 | Actual |
| 11701 | 80.00 | 2022-08-11 | 71 | 1 | 6 | Budget |
| 22538 | 9.27 | 2023-06-11 | 71 | 6 | 12 | Actual |
| 12089 | 45.00 | 2022-08-11 | 71 | 6 | 7 | Actual |
| 25166 | 93.00 | 2023-09-11 | 71 | 6 | 7 | Actual |
| 20738 | 83.00 | 2023-05-14 | 71 | 1 | 4 | Actual |
| 32152 | 27.36 | 2024-03-12 | 71 | 3 | 11 | Actual |
| 12218 | 50.00 | 2022-08-11 | 71 | 2 | 8 | Budget |
| 12876 | 18.00 | 2022-09-11 | 71 | 2 | 6 | Actual |
| 32506 | 205.00 | 2024-04-12 | 71 | 1 | 3 | Actual |
| 17709 | 68.00 | 2023-02-11 | 71 | 6 | 4 | Actual |
| 29726 | 205.63 | 2024-01-11 | 71 | 1 | 8 | Actual |
| 27540 | 87.99 | 2023-11-11 | 71 | 1 | 11 | Actual |
| 24514 | 6.08 | 2023-08-11 | 71 | 1 | 12 | Actual |
| 37387 | 42.00 | 2024-08-11 | 71 | 1 | 6 | Actual |
Generated 2024-11-10 12:16:55.967 UTC