[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 1051
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3117 | 35.00 | 2022-06-24 | 71 | 6 | 7 | Actual |
| 18057 | 85.00 | 2023-08-24 | 71 | 1 | 7 | Actual |
| 31382 | 193.00 | 2024-09-22 | 71 | 1 | 3 | Actual |
| 33844 | 82.00 | 2024-11-23 | 71 | 1 | 5 | Actual |
| 22842 | 88.00 | 2024-01-22 | 71 | 6 | 5 | Actual |
| 2268 | 39.00 | 2022-06-24 | 71 | 1 | 3 | Actual |
| 37414 | 22.00 | 2025-02-21 | 71 | 2 | 6 | Actual |
| 32125 | 22.04 | 2024-09-22 | 71 | 2 | 11 | Actual |
| 9787 | 90.00 | 2022-12-22 | 71 | 1 | 7 | Budget |
| 3445 | 50.00 | 2022-07-24 | 71 | 6 | 3 | Budget |
| 35168 | 32.00 | 2024-12-22 | 71 | 4 | 6 | Actual |
| 30140 | 46.87 | 2024-07-23 | 71 | 1 | 13 | Actual |
| 10905 | 78.00 | 2023-01-22 | 71 | 1 | 7 | Actual |
| 33542 | 81.96 | 2024-10-23 | 71 | 2 | 13 | Actual |
| 10253 | 30.00 | 2023-01-22 | 71 | 7 | 3 | Budget |
| 1469 | 90.00 | 2022-05-24 | 71 | 1 | 5 | Actual |
| 19474 | 2.89 | 2023-09-23 | 71 | 1 | 12 | Actual |
| 30793 | 93.00 | 2024-08-23 | 71 | 6 | 7 | Actual |
| 8201 | 80.00 | 2022-11-24 | 71 | 1 | 5 | Budget |
| 6568 | 90.00 | 2022-09-23 | 71 | 1 | 8 | Budget |
| 7081 | 70.00 | 2022-10-24 | 71 | 1 | 5 | Actual |
| 26082 | 29.00 | 2024-04-22 | 71 | 4 | 6 | Actual |
| 33877 | 137.00 | 2024-11-23 | 71 | 6 | 5 | Actual |
| 19974 | 19.00 | 2023-10-24 | 71 | 4 | 6 | Actual |
| 32719 | 131.00 | 2024-10-23 | 71 | 1 | 5 | Actual |
| 31416 | 68.00 | 2024-09-22 | 71 | 6 | 3 | Actual |
| 21740 | 83.00 | 2023-12-22 | 71 | 1 | 4 | Actual |
| 13408 | 60.17 | 2023-03-24 | 71 | 6 | 8 | Actual |
| 7607 | 72.00 | 2022-10-24 | 71 | 6 | 7 | Actual |
| 34166 | 128.00 | 2024-11-23 | 71 | 6 | 7 | Actual |
| 13715 | 86.00 | 2023-04-23 | 71 | 1 | 5 | Actual |
| 25345 | 25.23 | 2024-03-23 | 71 | 1 | 11 | Actual |
| 34453 | 15.65 | 2024-11-23 | 71 | 5 | 11 | Actual |
| 19834 | 47.00 | 2023-10-24 | 71 | 6 | 5 | Actual |
| 21563 | 3.95 | 2023-11-24 | 71 | 6 | 12 | Actual |
| 17349 | 3.95 | 2023-07-24 | 71 | 5 | 11 | Actual |
| 25286 | 69.26 | 2024-03-23 | 71 | 6 | 8 | Actual |
| 34665 | 64.41 | 2024-11-23 | 71 | 1 | 13 | Actual |
| 34372 | 13.53 | 2024-11-23 | 71 | 2 | 11 | Actual |
| 13837 | 13.00 | 2023-04-23 | 71 | 2 | 6 | Actual |
| 25940 | 105.00 | 2024-04-22 | 71 | 6 | 5 | Actual |
| 20503 | 2.89 | 2023-10-24 | 71 | 1 | 12 | Actual |
| 33009 | 154.00 | 2024-10-23 | 71 | 1 | 7 | Actual |
| 21439 | 6.08 | 2023-11-24 | 71 | 5 | 11 | Actual |
| 28692 | 68.85 | 2024-06-23 | 71 | 1 | 11 | Actual |
| 26355 | 123.81 | 2024-04-22 | 71 | 6 | 8 | Actual |
| 37796 | 60.33 | 2025-02-21 | 71 | 1 | 11 | Actual |
| 11560 | 72.00 | 2023-02-21 | 71 | 1 | 5 | Actual |
| 15937 | 26.00 | 2023-06-24 | 71 | 6 | 6 | Actual |
| 11370 | 10.00 | 2023-02-21 | 71 | 7 | 3 | Actual |
| 404 | 70.00 | 2022-04-23 | 71 | 6 | 5 | Budget |
| 34399 | 32.67 | 2024-11-23 | 71 | 3 | 11 | Actual |
Generated 2025-05-24 01:20:04.579 UTC