[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 1057
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17648 | 23.00 | 2023-09-16 | 71 | 7 | 3 | Actual |
| 10674 | 80.00 | 2023-02-14 | 71 | 3 | 6 | Budget |
| 16 | 54.00 | 2022-05-16 | 71 | 1 | 3 | Actual |
| 2648 | 70.00 | 2022-07-17 | 71 | 6 | 5 | Budget |
| 31382 | 193.00 | 2024-10-15 | 71 | 1 | 3 | Actual |
| 11418 | 110.00 | 2023-03-16 | 71 | 1 | 4 | Budget |
| 12973 | 60.00 | 2023-04-16 | 71 | 4 | 6 | Budget |
| 24313 | 31.61 | 2024-03-15 | 71 | 1 | 11 | Actual |
| 15853 | 30.00 | 2023-07-17 | 71 | 3 | 6 | Actual |
| 35284 | 104.00 | 2025-01-14 | 71 | 1 | 7 | Actual |
| 23754 | 51.00 | 2024-03-15 | 71 | 6 | 4 | Actual |
| 34781 | 150.00 | 2025-01-14 | 71 | 1 | 3 | Actual |
| 2777 | 30.00 | 2022-07-17 | 71 | 2 | 6 | Budget |
| 14456 | 6.08 | 2023-05-16 | 71 | 6 | 12 | Actual |
| 33395 | 28.42 | 2024-11-15 | 71 | 1 | 12 | Actual |
| 28774 | 32.67 | 2024-07-16 | 71 | 4 | 11 | Actual |
| 630 | 39.00 | 2022-05-16 | 71 | 4 | 6 | Actual |
| 39056 | 11.40 | 2025-04-16 | 71 | 5 | 11 | Actual |
| 18680 | 59.00 | 2023-10-16 | 71 | 1 | 4 | Actual |
| 34017 | 40.00 | 2024-12-16 | 71 | 4 | 6 | Actual |
| 13917 | 22.00 | 2023-05-16 | 71 | 5 | 6 | Actual |
| 13407 | 50.00 | 2023-04-16 | 71 | 6 | 8 | Budget |
| 11479 | 93.00 | 2023-03-16 | 71 | 6 | 4 | Actual |
| 10172 | 32.00 | 2023-02-14 | 71 | 6 | 3 | Actual |
| 17268 | 14.59 | 2023-08-16 | 71 | 2 | 11 | Actual |
| 6146 | 40.00 | 2022-10-16 | 71 | 2 | 6 | Budget |
| 21004 | 35.00 | 2023-12-17 | 71 | 4 | 6 | Actual |
| 7001 | 80.00 | 2022-11-16 | 71 | 6 | 4 | Budget |
| 19893 | 29.00 | 2023-11-16 | 71 | 1 | 6 | Actual |
| 959 | 90.00 | 2022-05-16 | 71 | 1 | 8 | Budget |
| 10964 | 93.00 | 2023-02-14 | 71 | 6 | 7 | Actual |
| 30048 | 11.40 | 2024-08-15 | 71 | 2 | 12 | Actual |
| 8671 | 64.00 | 2022-12-17 | 71 | 1 | 7 | Actual |
| 28801 | 9.27 | 2024-07-16 | 71 | 5 | 11 | Actual |
| 27649 | 17.78 | 2024-06-15 | 71 | 5 | 11 | Actual |
| 32179 | 27.36 | 2024-10-15 | 71 | 4 | 11 | Actual |
| 13949 | 29.00 | 2023-05-16 | 71 | 6 | 6 | Actual |
| 28069 | 29.00 | 2024-07-16 | 71 | 7 | 3 | Actual |
| 34486 | 69.91 | 2024-12-16 | 71 | 6 | 11 | Actual |
| 17802 | 68.00 | 2023-09-16 | 71 | 6 | 5 | Actual |
| 25253 | 69.26 | 2024-04-15 | 71 | 2 | 8 | Actual |
| 35028 | 90.00 | 2025-01-14 | 71 | 6 | 5 | Actual |
| 35725 | 25.23 | 2025-01-14 | 71 | 2 | 12 | Actual |
| 30376 | 123.00 | 2024-09-15 | 71 | 1 | 4 | Actual |
| 11948 | 53.00 | 2023-03-16 | 71 | 6 | 6 | Actual |
| 11844 | 40.00 | 2023-03-16 | 71 | 4 | 6 | Actual |
Generated 2025-06-15 08:36:21.329 UTC