[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 1061
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14725 | 75.00 | 2023-07-05 | 71 | 1 | 5 | Actual |
| 37737 | 158.66 | 2025-04-04 | 71 | 6 | 8 | Actual |
| 16937 | 22.00 | 2023-09-04 | 71 | 5 | 6 | Actual |
| 33303 | 22.04 | 2024-12-04 | 71 | 4 | 11 | Actual |
| 31918 | 124.00 | 2024-11-03 | 71 | 6 | 7 | Actual |
| 2406 | 15.00 | 2022-08-05 | 71 | 7 | 3 | Actual |
| 3247 | 50.00 | 2022-08-05 | 71 | 2 | 8 | Budget |
| 34692 | 46.87 | 2025-01-04 | 71 | 2 | 13 | Actual |
| 28309 | 16.00 | 2024-08-04 | 71 | 2 | 6 | Actual |
| 25253 | 69.26 | 2024-05-04 | 71 | 2 | 8 | Actual |
| 27649 | 17.78 | 2024-07-04 | 71 | 5 | 11 | Actual |
| 3198 | 122.30 | 2022-08-05 | 71 | 1 | 8 | Actual |
| 10359 | 90.00 | 2023-03-05 | 71 | 6 | 4 | Budget |
| 18297 | 6.08 | 2023-10-05 | 71 | 2 | 11 | Actual |
| 23847 | 53.00 | 2024-04-03 | 71 | 6 | 5 | Actual |
| 8534 | 29.00 | 2023-01-05 | 71 | 5 | 6 | Actual |
| 25906 | 86.00 | 2024-06-03 | 71 | 1 | 5 | Actual |
| 17027 | 93.00 | 2023-09-04 | 71 | 1 | 7 | Actual |
| 33162 | 79.87 | 2024-12-04 | 71 | 6 | 8 | Actual |
| 26028 | 11.00 | 2024-06-03 | 71 | 2 | 6 | Actual |
| 1063 | 49.57 | 2022-06-04 | 71 | 6 | 8 | Actual |
| 6346 | 27.00 | 2022-11-04 | 71 | 6 | 6 | Actual |
| 12876 | 18.00 | 2023-05-05 | 71 | 2 | 6 | Actual |
| 27361 | 101.00 | 2024-07-04 | 71 | 6 | 7 | Actual |
| 4101 | 60.00 | 2022-09-04 | 71 | 6 | 6 | Budget |
| 36237 | 60.00 | 2025-03-05 | 71 | 1 | 6 | Actual |
| 3304 | 50.00 | 2022-08-05 | 71 | 6 | 8 | Budget |
| 13654 | 76.00 | 2023-06-04 | 71 | 6 | 4 | Actual |
| 4369 | 50.00 | 2022-09-04 | 71 | 2 | 8 | Budget |
| 5022 | 14.00 | 2022-10-05 | 71 | 2 | 6 | Actual |
| 39268 | 55.64 | 2025-05-05 | 71 | 1 | 13 | Actual |
| 5166 | 30.00 | 2022-10-05 | 71 | 5 | 6 | Budget |
| 20124 | 62.00 | 2023-12-05 | 71 | 6 | 7 | Actual |
| 32951 | 46.00 | 2024-12-04 | 71 | 6 | 6 | Actual |
| 20978 | 46.00 | 2024-01-05 | 71 | 3 | 6 | Actual |
| 4834 | 90.00 | 2022-10-05 | 71 | 1 | 5 | Budget |
| 11891 | 40.00 | 2023-04-04 | 71 | 5 | 6 | Budget |
| 17295 | 22.04 | 2023-09-04 | 71 | 3 | 11 | Actual |
| 24935 | 34.00 | 2024-05-04 | 71 | 1 | 6 | Actual |
| 13301 | 90.00 | 2023-05-05 | 71 | 1 | 8 | Budget |
| 22447 | 25.23 | 2024-02-02 | 71 | 6 | 11 | Actual |
| 26980 | 114.00 | 2024-07-04 | 71 | 6 | 4 | Actual |
Generated 2025-07-04 08:09:44.782 UTC