[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 1058
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30880 | 70.78 | 2024-08-19 | 71 | 2 | 8 | Actual |
| 27361 | 101.00 | 2024-05-19 | 71 | 6 | 7 | Actual |
| 28309 | 16.00 | 2024-06-19 | 71 | 2 | 6 | Actual |
| 35966 | 114.00 | 2025-01-18 | 71 | 6 | 3 | Actual |
| 3385 | 60.00 | 2022-07-20 | 71 | 1 | 3 | Budget |
| 36318 | 55.00 | 2025-01-18 | 71 | 4 | 6 | Actual |
| 9975 | 54.11 | 2022-12-18 | 71 | 2 | 8 | Actual |
| 9242 | 72.00 | 2022-12-18 | 71 | 6 | 4 | Actual |
| 29846 | 68.85 | 2024-07-19 | 71 | 1 | 11 | Actual |
| 23813 | 70.00 | 2024-02-17 | 71 | 1 | 5 | Actual |
| 8343 | 53.00 | 2022-11-20 | 71 | 1 | 6 | Actual |
| 35284 | 104.00 | 2024-12-18 | 71 | 1 | 7 | Actual |
| 33129 | 82.90 | 2024-10-19 | 71 | 2 | 8 | Actual |
| 14818 | 34.00 | 2023-05-20 | 71 | 1 | 6 | Actual |
| 29543 | 21.00 | 2024-07-19 | 71 | 5 | 6 | Actual |
| 26323 | 82.90 | 2024-04-18 | 71 | 2 | 8 | Actual |
| 36756 | 15.65 | 2025-01-18 | 71 | 5 | 11 | Actual |
| 12546 | 85.00 | 2023-03-20 | 71 | 1 | 4 | Actual |
| 9243 | 80.00 | 2022-12-18 | 71 | 6 | 4 | Budget |
| 26444 | 11.40 | 2024-04-18 | 71 | 2 | 11 | Actual |
| 20444 | 23.10 | 2023-10-20 | 71 | 6 | 11 | Actual |
| 1006 | 37.45 | 2022-04-19 | 71 | 2 | 8 | Actual |
| 28337 | 80.00 | 2024-06-19 | 71 | 3 | 6 | Actual |
| 7549 | 50.00 | 2022-10-20 | 71 | 1 | 7 | Actual |
| 28223 | 106.00 | 2024-06-19 | 71 | 6 | 5 | Actual |
| 22538 | 9.27 | 2023-12-18 | 71 | 6 | 12 | Actual |
| 24664 | 78.00 | 2024-03-19 | 71 | 6 | 3 | Actual |
| 22630 | 91.00 | 2024-01-18 | 71 | 6 | 3 | Actual |
| 33276 | 22.04 | 2024-10-19 | 71 | 3 | 11 | Actual |
| 5490 | 50.00 | 2022-08-20 | 71 | 2 | 8 | Budget |
| 2407 | 30.00 | 2022-06-20 | 71 | 7 | 3 | Budget |
| 28189 | 122.00 | 2024-06-19 | 71 | 1 | 5 | Actual |
| 6488 | 56.00 | 2022-09-19 | 71 | 6 | 7 | Actual |
| 734 | 36.00 | 2022-04-19 | 71 | 6 | 6 | Actual |
| 34545 | 69.91 | 2024-11-19 | 71 | 1 | 12 | Actual |
| 17916 | 52.00 | 2023-08-20 | 71 | 3 | 6 | Actual |
| 10625 | 25.00 | 2023-01-18 | 71 | 2 | 6 | Actual |
| 584 | 70.00 | 2022-04-19 | 71 | 3 | 6 | Budget |
| 26295 | 166.24 | 2024-04-18 | 71 | 1 | 8 | Actual |
| 31054 | 44.38 | 2024-08-19 | 71 | 4 | 11 | Actual |
| 7796 | 40.00 | 2022-10-20 | 71 | 6 | 8 | Budget |
| 3058 | 90.00 | 2022-06-20 | 71 | 1 | 7 | Budget |
| 24135 | 70.00 | 2024-02-17 | 71 | 6 | 7 | Actual |
| 28282 | 75.00 | 2024-06-19 | 71 | 1 | 6 | Actual |
| 16436 | 3.95 | 2023-06-20 | 71 | 2 | 12 | Actual |
Generated 2025-05-19 05:55:46.456 UTC