[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 1061
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 818 | 90.00 | 2021-08-21 | 71 | 1 | 7 | Budget |
| 23847 | 53.00 | 2023-06-21 | 71 | 6 | 5 | Actual |
| 35194 | 18.00 | 2024-04-21 | 71 | 5 | 6 | Actual |
| 34935 | 135.00 | 2024-04-21 | 71 | 6 | 4 | Actual |
| 13300 | 107.14 | 2022-07-22 | 71 | 1 | 8 | Actual |
| 23600 | 166.00 | 2023-06-21 | 71 | 1 | 3 | Actual |
| 34723 | 81.96 | 2024-03-23 | 71 | 6 | 13 | Actual |
| 3632 | 35.00 | 2021-11-21 | 71 | 6 | 4 | Actual |
| 18351 | 22.04 | 2022-12-22 | 71 | 4 | 11 | Actual |
| 29575 | 52.00 | 2023-11-21 | 71 | 6 | 6 | Actual |
| 37442 | 80.00 | 2024-06-21 | 71 | 3 | 6 | Actual |
| 25400 | 17.78 | 2023-07-22 | 71 | 3 | 11 | Actual |
| 17709 | 68.00 | 2022-12-22 | 71 | 6 | 4 | Actual |
| 1064 | 50.00 | 2021-08-21 | 71 | 6 | 8 | Budget |
| 8062 | 80.00 | 2022-03-24 | 71 | 1 | 4 | Budget |
| 8591 | 36.00 | 2022-03-24 | 71 | 6 | 6 | Actual |
| 10577 | 80.00 | 2022-05-22 | 71 | 1 | 6 | Budget |
| 678 | 40.00 | 2021-08-21 | 71 | 5 | 6 | Budget |
| 15798 | 33.00 | 2022-10-22 | 71 | 1 | 6 | Actual |
| 677 | 18.00 | 2021-08-21 | 71 | 5 | 6 | Actual |
| 11798 | 80.00 | 2022-06-21 | 71 | 3 | 6 | Budget |
| 29874 | 17.78 | 2023-11-21 | 71 | 2 | 11 | Actual |
| 12972 | 35.00 | 2022-07-22 | 71 | 4 | 6 | Actual |
| 26108 | 17.00 | 2023-08-21 | 71 | 5 | 6 | Actual |
| 34225 | 128.36 | 2024-03-23 | 71 | 1 | 8 | Actual |
| 631 | 50.00 | 2021-08-21 | 71 | 4 | 6 | Budget |
| 31688 | 70.00 | 2024-01-21 | 71 | 1 | 6 | Actual |
| 18680 | 59.00 | 2023-01-21 | 71 | 1 | 4 | Actual |
| 28692 | 68.85 | 2023-10-22 | 71 | 1 | 11 | Actual |
| 7608 | 80.00 | 2022-02-21 | 71 | 6 | 7 | Budget |
| 23987 | 22.00 | 2023-06-21 | 71 | 4 | 6 | Actual |
| 13654 | 76.00 | 2022-08-21 | 71 | 6 | 4 | Actual |
| 5490 | 50.00 | 2021-12-22 | 71 | 2 | 8 | Budget |
| 33249 | 44.38 | 2024-02-21 | 71 | 2 | 11 | Actual |
| 34815 | 137.00 | 2024-04-21 | 71 | 6 | 3 | Actual |
| 2647 | 40.00 | 2021-10-22 | 71 | 6 | 5 | Actual |
| 8487 | 20.00 | 2022-03-24 | 71 | 4 | 6 | Actual |
| 17968 | 20.00 | 2022-12-22 | 71 | 5 | 6 | Actual |
| 32839 | 20.00 | 2024-02-21 | 71 | 2 | 6 | Actual |
| 3303 | 43.51 | 2021-10-22 | 71 | 6 | 8 | Actual |
| 7000 | 56.00 | 2022-02-21 | 71 | 6 | 4 | Actual |
| 5550 | 43.51 | 2021-12-22 | 71 | 6 | 8 | Actual |
Generated 2024-09-20 14:28:29.910 UTC