[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 1058
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 630 | 39.00 | 2022-05-15 | 71 | 4 | 6 | Actual |
| 3994 | 31.00 | 2022-08-15 | 71 | 4 | 6 | Actual |
| 35552 | 44.38 | 2025-01-13 | 71 | 3 | 11 | Actual |
| 24341 | 11.40 | 2024-03-14 | 71 | 2 | 11 | Actual |
| 583 | 35.00 | 2022-05-15 | 71 | 3 | 6 | Actual |
| 5022 | 14.00 | 2022-09-15 | 71 | 2 | 6 | Actual |
| 9604 | 40.00 | 2023-01-13 | 71 | 4 | 6 | Budget |
| 25486 | 28.42 | 2024-04-14 | 71 | 6 | 11 | Actual |
| 28893 | 58.21 | 2024-07-15 | 71 | 1 | 12 | Actual |
| 31207 | 99.70 | 2024-09-14 | 71 | 6 | 12 | Actual |
| 36965 | 46.87 | 2025-02-13 | 71 | 1 | 13 | Actual |
| 14399 | 5.01 | 2023-05-15 | 71 | 1 | 12 | Actual |
| 31000 | 17.78 | 2024-09-14 | 71 | 2 | 11 | Actual |
| 29222 | 29.00 | 2024-08-14 | 71 | 7 | 3 | Actual |
| 14165 | 88.96 | 2023-05-15 | 71 | 6 | 8 | Actual |
| 2000 | 70.00 | 2022-06-15 | 71 | 6 | 7 | Budget |
| 3769 | 40.00 | 2022-08-15 | 71 | 6 | 5 | Actual |
| 34901 | 163.00 | 2025-01-13 | 71 | 1 | 4 | Actual |
| 1147 | 70.00 | 2022-06-15 | 71 | 1 | 3 | Budget |
| 18057 | 85.00 | 2023-09-15 | 71 | 1 | 7 | Actual |
| 16857 | 16.00 | 2023-08-15 | 71 | 2 | 6 | Actual |
| 29633 | 221.00 | 2024-08-14 | 71 | 1 | 7 | Actual |
| 8062 | 80.00 | 2022-12-16 | 71 | 1 | 4 | Budget |
| 9605 | 26.00 | 2023-01-13 | 71 | 4 | 6 | Actual |
| 29040 | 138.10 | 2024-07-15 | 71 | 2 | 13 | Actual |
| 12219 | 54.11 | 2023-03-15 | 71 | 2 | 8 | Actual |
| 2407 | 30.00 | 2022-07-16 | 71 | 7 | 3 | Budget |
| 4100 | 47.00 | 2022-08-15 | 71 | 6 | 6 | Actual |
| 10115 | 80.00 | 2023-02-13 | 71 | 1 | 3 | Budget |
| 29901 | 39.06 | 2024-08-14 | 71 | 3 | 11 | Actual |
| 24572 | 3.95 | 2024-03-14 | 71 | 6 | 12 | Actual |
| 9706 | 23.00 | 2023-01-13 | 71 | 6 | 6 | Actual |
| 24194 | 160.18 | 2024-03-14 | 71 | 1 | 8 | Actual |
| 16350 | 25.23 | 2023-07-16 | 71 | 6 | 11 | Actual |
| 8672 | 90.00 | 2022-12-16 | 71 | 1 | 7 | Budget |
| 8590 | 50.00 | 2022-12-16 | 71 | 6 | 6 | Budget |
| 4369 | 50.00 | 2022-08-15 | 71 | 2 | 8 | Budget |
| 9137 | 9.00 | 2023-01-13 | 71 | 7 | 3 | Actual |
| 21412 | 25.23 | 2023-12-16 | 71 | 4 | 11 | Actual |
| 13220 | 45.00 | 2023-04-15 | 71 | 6 | 7 | Actual |
| 10439 | 100.00 | 2023-02-13 | 71 | 1 | 5 | Budget |
| 5691 | 50.00 | 2022-10-15 | 71 | 6 | 3 | Budget |
| 14666 | 53.00 | 2023-06-15 | 71 | 6 | 4 | Actual |
| 31769 | 32.00 | 2024-10-14 | 71 | 4 | 6 | Actual |
| 11092 | 50.00 | 2023-02-13 | 71 | 2 | 8 | Budget |
Generated 2025-06-14 15:13:16.608 UTC