[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 1063
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31474 | 29.00 | 2024-09-21 | 71 | 7 | 3 | Actual |
| 2081 | 90.00 | 2022-05-23 | 71 | 1 | 8 | Budget |
| 20950 | 11.00 | 2023-11-23 | 71 | 2 | 6 | Actual |
| 35875 | 92.48 | 2024-12-21 | 71 | 6 | 13 | Actual |
| 7689 | 80.00 | 2022-10-23 | 71 | 1 | 8 | Budget |
| 1203 | 50.00 | 2022-05-23 | 71 | 6 | 3 | Budget |
| 4692 | 120.00 | 2022-08-23 | 71 | 1 | 4 | Actual |
| 17768 | 61.00 | 2023-08-23 | 71 | 1 | 5 | Actual |
| 17968 | 20.00 | 2023-08-23 | 71 | 5 | 6 | Actual |
| 37878 | 32.67 | 2025-02-20 | 71 | 4 | 11 | Actual |
| 31743 | 40.00 | 2024-09-21 | 71 | 3 | 6 | Actual |
| 7796 | 40.00 | 2022-10-23 | 71 | 6 | 8 | Budget |
| 35318 | 101.00 | 2024-12-21 | 71 | 6 | 7 | Actual |
| 631 | 50.00 | 2022-04-22 | 71 | 4 | 6 | Budget |
| 27682 | 39.06 | 2024-05-22 | 71 | 6 | 11 | Actual |
| 11370 | 10.00 | 2023-02-20 | 71 | 7 | 3 | Actual |
| 1659 | 30.00 | 2022-05-23 | 71 | 2 | 6 | Budget |
| 16937 | 22.00 | 2023-07-23 | 71 | 5 | 6 | Actual |
| 14165 | 88.96 | 2023-04-22 | 71 | 6 | 8 | Actual |
| 1942 | 90.00 | 2022-05-23 | 71 | 1 | 7 | Budget |
| 11371 | 30.00 | 2023-02-20 | 71 | 7 | 3 | Budget |
| 1470 | 90.00 | 2022-05-23 | 71 | 1 | 5 | Budget |
| 4506 | 44.00 | 2022-08-23 | 71 | 1 | 3 | Actual |
| 17 | 70.00 | 2022-04-22 | 71 | 1 | 3 | Budget |
| 27568 | 26.29 | 2024-05-22 | 71 | 2 | 11 | Actual |
| 25689 | 137.00 | 2024-04-21 | 71 | 1 | 3 | Actual |
| 25345 | 25.23 | 2024-03-22 | 71 | 1 | 11 | Actual |
| 21358 | 19.91 | 2023-11-23 | 71 | 2 | 11 | Actual |
| 38351 | 123.00 | 2025-03-23 | 71 | 1 | 4 | Actual |
| 35114 | 22.00 | 2024-12-21 | 71 | 2 | 6 | Actual |
| 28774 | 32.67 | 2024-06-22 | 71 | 4 | 11 | Actual |
| 2919 | 23.00 | 2022-06-23 | 71 | 5 | 6 | Actual |
| 35497 | 68.85 | 2024-12-21 | 71 | 1 | 11 | Actual |
| 27540 | 87.99 | 2024-05-22 | 71 | 1 | 11 | Actual |
| 22596 | 156.00 | 2024-01-21 | 71 | 1 | 3 | Actual |
| 23906 | 60.00 | 2024-02-20 | 71 | 1 | 6 | Actual |
| 15256 | 6.08 | 2023-05-23 | 71 | 2 | 11 | Actual |
| 14308 | 19.91 | 2023-04-22 | 71 | 4 | 11 | Actual |
| 17441 | 1.82 | 2023-07-23 | 71 | 1 | 12 | Actual |
| 19622 | 114.00 | 2023-10-23 | 71 | 6 | 3 | Actual |
Generated 2025-05-22 12:47:16.809 UTC