[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 999 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20831 | 88.00 | 2023-05-14 | 71 | 1 | 5 | Actual |
| 15169 | 79.87 | 2022-11-11 | 71 | 6 | 8 | Actual |
| 11419 | 128.00 | 2022-08-11 | 71 | 1 | 4 | Actual |
| 9243 | 80.00 | 2022-06-11 | 71 | 6 | 4 | Budget |
| 9508 | 18.00 | 2022-06-11 | 71 | 2 | 6 | Actual |
| 8342 | 70.00 | 2022-05-14 | 71 | 1 | 6 | Budget |
| 13349 | 50.00 | 2022-09-11 | 71 | 2 | 8 | Budget |
| 345 | 64.00 | 2021-10-11 | 71 | 1 | 5 | Actual |
| 17648 | 23.00 | 2023-02-11 | 71 | 7 | 3 | Actual |
| 8015 | 30.00 | 2022-05-14 | 71 | 7 | 3 | Budget |
| 32038 | 110.17 | 2024-03-12 | 71 | 6 | 8 | Actual |
| 17999 | 33.00 | 2023-02-11 | 71 | 6 | 6 | Actual |
| 3632 | 35.00 | 2022-01-11 | 71 | 6 | 4 | Actual |
| 8343 | 53.00 | 2022-05-14 | 71 | 1 | 6 | Actual |
| 10114 | 57.00 | 2022-07-12 | 71 | 1 | 3 | Actual |
| 24313 | 31.61 | 2023-08-11 | 71 | 1 | 11 | Actual |
| 4507 | 60.00 | 2022-02-11 | 71 | 1 | 3 | Budget |
| 4692 | 120.00 | 2022-02-11 | 71 | 1 | 4 | Actual |
| 10253 | 30.00 | 2022-07-12 | 71 | 7 | 3 | Budget |
| 4893 | 49.00 | 2022-02-11 | 71 | 6 | 5 | Actual |
| 12748 | 80.00 | 2022-09-11 | 71 | 6 | 5 | Budget |
| 16911 | 30.00 | 2023-01-11 | 71 | 4 | 6 | Actual |
| 8918 | 40.00 | 2022-05-14 | 71 | 6 | 8 | Budget |
| 876 | 70.00 | 2021-10-11 | 71 | 6 | 7 | Budget |
| 3947 | 47.00 | 2022-01-11 | 71 | 3 | 6 | Actual |
| 38564 | 24.00 | 2024-09-11 | 71 | 2 | 6 | Actual |
| 15825 | 6.00 | 2022-12-12 | 71 | 2 | 6 | Actual |
| 2455 | 110.00 | 2021-12-12 | 71 | 1 | 4 | Budget |
| 22506 | 1.82 | 2023-06-11 | 71 | 1 | 12 | Actual |
| 20384 | 14.59 | 2023-04-13 | 71 | 4 | 11 | Actual |
| 29436 | 39.00 | 2024-01-11 | 71 | 1 | 6 | Actual |
| 14340 | 14.59 | 2022-10-11 | 71 | 6 | 11 | Actual |
| 16524 | 136.00 | 2023-01-11 | 71 | 1 | 3 | Actual |
| 16317 | 7.14 | 2022-12-12 | 71 | 5 | 11 | Actual |
| 5819 | 110.00 | 2022-03-13 | 71 | 1 | 4 | Budget |
| 14132 | 79.87 | 2022-10-11 | 71 | 2 | 8 | Actual |
| 21654 | 78.00 | 2023-06-11 | 71 | 6 | 3 | Actual |
| 23511 | 3.95 | 2023-07-12 | 71 | 1 | 12 | Actual |
| 16088 | 160.18 | 2022-12-12 | 71 | 1 | 8 | Actual |
| 24572 | 3.95 | 2023-08-11 | 71 | 6 | 12 | Actual |
| 8486 | 40.00 | 2022-05-14 | 71 | 4 | 6 | Budget |
| 36264 | 14.00 | 2024-07-12 | 71 | 2 | 6 | Actual |
| 16290 | 14.59 | 2022-12-12 | 71 | 4 | 11 | Actual |
| 37414 | 22.00 | 2024-08-11 | 71 | 2 | 6 | Actual |
| 11948 | 53.00 | 2022-08-11 | 71 | 6 | 6 | Actual |
| 1388 | 48.00 | 2021-11-11 | 71 | 6 | 4 | Actual |
| 33162 | 79.87 | 2024-04-12 | 71 | 6 | 8 | Actual |
| 13348 | 55.63 | 2022-09-11 | 71 | 2 | 8 | Actual |
| 32660 | 109.00 | 2024-04-12 | 71 | 6 | 4 | Actual |
| 10673 | 76.00 | 2022-07-12 | 71 | 3 | 6 | Actual |
| 8917 | 23.81 | 2022-05-14 | 71 | 6 | 8 | Actual |
| 19622 | 114.00 | 2023-04-13 | 71 | 6 | 3 | Actual |
| 36527 | 248.06 | 2024-07-12 | 71 | 1 | 8 | Actual |
| 14104 | 107.14 | 2022-10-11 | 71 | 1 | 8 | Actual |
| 5165 | 13.00 | 2022-02-11 | 71 | 5 | 6 | Actual |
| 28069 | 29.00 | 2023-12-12 | 71 | 7 | 3 | Actual |
| 26710 | 27.57 | 2023-10-11 | 71 | 1 | 13 | Actual |
| 7081 | 70.00 | 2022-04-13 | 71 | 1 | 5 | Actual |
| 3572 | 88.00 | 2022-01-11 | 71 | 1 | 4 | Actual |
| 959 | 90.00 | 2021-10-11 | 71 | 1 | 8 | Budget |
| 25042 | 18.00 | 2023-09-11 | 71 | 5 | 6 | Actual |
| 2728 | 32.00 | 2021-12-12 | 71 | 1 | 6 | Actual |
Generated 2024-11-10 06:47:01.875 UTC