[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 1062
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3770 | 60.00 | 2022-07-26 | 71 | 6 | 5 | Budget |
| 10768 | 40.00 | 2023-01-24 | 71 | 5 | 6 | Budget |
| 33785 | 156.00 | 2024-11-25 | 71 | 6 | 4 | Actual |
| 35697 | 42.25 | 2024-12-24 | 71 | 1 | 12 | Actual |
| 6290 | 30.00 | 2022-09-25 | 71 | 5 | 6 | Budget |
| 23847 | 53.00 | 2024-02-23 | 71 | 6 | 5 | Actual |
| 17295 | 22.04 | 2023-07-26 | 71 | 3 | 11 | Actual |
| 5876 | 42.00 | 2022-09-25 | 71 | 6 | 4 | Actual |
| 29575 | 52.00 | 2024-07-25 | 71 | 6 | 6 | Actual |
| 36085 | 152.00 | 2025-01-24 | 71 | 6 | 4 | Actual |
| 16088 | 160.18 | 2023-06-26 | 71 | 1 | 8 | Actual |
| 37704 | 141.99 | 2025-02-23 | 71 | 2 | 8 | Actual |
| 33877 | 137.00 | 2024-11-25 | 71 | 6 | 5 | Actual |
| 19182 | 95.02 | 2023-09-25 | 71 | 2 | 8 | Actual |
| 3058 | 90.00 | 2022-06-26 | 71 | 1 | 7 | Budget |
| 12499 | 13.00 | 2023-03-26 | 71 | 7 | 3 | Actual |
| 17349 | 3.95 | 2023-07-26 | 71 | 5 | 11 | Actual |
| 21865 | 47.00 | 2023-12-24 | 71 | 6 | 5 | Actual |
| 36144 | 158.00 | 2025-01-24 | 71 | 1 | 5 | Actual |
| 34573 | 28.42 | 2024-11-25 | 71 | 2 | 12 | Actual |
| 26140 | 29.00 | 2024-04-24 | 71 | 6 | 6 | Actual |
| 11232 | 80.00 | 2023-02-23 | 71 | 1 | 3 | Budget |
| 30913 | 141.99 | 2024-08-25 | 71 | 6 | 8 | Actual |
| 17709 | 68.00 | 2023-08-26 | 71 | 6 | 4 | Actual |
| 20302 | 39.06 | 2023-10-26 | 71 | 1 | 11 | Actual |
| 24222 | 99.57 | 2024-02-23 | 71 | 2 | 8 | Actual |
| 6488 | 56.00 | 2022-09-25 | 71 | 6 | 7 | Actual |
| 25286 | 69.26 | 2024-03-25 | 71 | 6 | 8 | Actual |
| 12029 | 52.00 | 2023-02-23 | 71 | 1 | 7 | Actual |
| 2648 | 70.00 | 2022-06-26 | 71 | 6 | 5 | Budget |
| 24368 | 13.53 | 2024-02-23 | 71 | 3 | 11 | Actual |
| 17027 | 93.00 | 2023-07-26 | 71 | 1 | 7 | Actual |
| 10114 | 57.00 | 2023-01-24 | 71 | 1 | 3 | Actual |
| 31629 | 122.00 | 2024-09-24 | 71 | 6 | 5 | Actual |
| 16466 | 3.95 | 2023-06-26 | 71 | 6 | 12 | Actual |
| 27801 | 56.08 | 2024-05-25 | 71 | 6 | 12 | Actual |
| 33936 | 53.00 | 2024-11-25 | 71 | 1 | 6 | Actual |
| 28130 | 93.00 | 2024-06-25 | 71 | 6 | 4 | Actual |
| 12546 | 85.00 | 2023-03-26 | 71 | 1 | 4 | Actual |
| 9242 | 72.00 | 2022-12-24 | 71 | 6 | 4 | Actual |
| 36468 | 101.00 | 2025-01-24 | 71 | 6 | 7 | Actual |
Generated 2025-05-25 15:50:17.632 UTC