[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 1066
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17181 | 69.26 | 2023-07-24 | 71 | 6 | 8 | Actual |
| 13593 | 36.00 | 2023-04-23 | 71 | 7 | 3 | Actual |
| 3770 | 60.00 | 2022-07-24 | 71 | 6 | 5 | Budget |
| 2455 | 110.00 | 2022-06-24 | 71 | 1 | 4 | Budget |
| 1007 | 50.00 | 2022-04-23 | 71 | 2 | 8 | Budget |
| 25253 | 69.26 | 2024-03-23 | 71 | 2 | 8 | Actual |
| 16524 | 136.00 | 2023-07-24 | 71 | 1 | 3 | Actual |
| 23906 | 60.00 | 2024-02-21 | 71 | 1 | 6 | Actual |
| 26861 | 117.00 | 2024-05-23 | 71 | 6 | 3 | Actual |
| 11892 | 12.00 | 2023-02-21 | 71 | 5 | 6 | Actual |
| 9379 | 49.00 | 2022-12-22 | 71 | 6 | 5 | Actual |
| 21238 | 79.87 | 2023-11-24 | 71 | 2 | 8 | Actual |
| 19948 | 36.00 | 2023-10-24 | 71 | 3 | 6 | Actual |
| 26140 | 29.00 | 2024-04-22 | 71 | 6 | 6 | Actual |
| 21210 | 195.02 | 2023-11-24 | 71 | 1 | 8 | Actual |
| 19834 | 47.00 | 2023-10-24 | 71 | 6 | 5 | Actual |
| 18351 | 22.04 | 2023-08-24 | 71 | 4 | 11 | Actual |
| 35142 | 75.00 | 2024-12-22 | 71 | 3 | 6 | Actual |
| 6098 | 60.00 | 2022-09-23 | 71 | 1 | 6 | Budget |
| 5771 | 16.00 | 2022-09-23 | 71 | 7 | 3 | Actual |
| 19182 | 95.02 | 2023-09-23 | 71 | 2 | 8 | Actual |
| 38888 | 95.02 | 2025-03-24 | 71 | 6 | 8 | Actual |
| 18378 | 6.08 | 2023-08-24 | 71 | 5 | 11 | Actual |
| 37201 | 117.00 | 2025-02-21 | 71 | 1 | 4 | Actual |
| 10767 | 17.00 | 2023-01-22 | 71 | 5 | 6 | Actual |
| 37468 | 30.00 | 2025-02-21 | 71 | 4 | 6 | Actual |
| 17498 | 7.14 | 2023-07-24 | 71 | 6 | 12 | Actual |
| 26737 | 57.39 | 2024-04-22 | 71 | 2 | 13 | Actual |
| 30290 | 68.00 | 2024-08-23 | 71 | 6 | 3 | Actual |
| 30198 | 92.48 | 2024-07-23 | 71 | 6 | 13 | Actual |
| 30589 | 15.00 | 2024-08-23 | 71 | 2 | 6 | Actual |
| 31324 | 92.48 | 2024-08-23 | 71 | 6 | 13 | Actual |
| 8121 | 42.00 | 2022-11-24 | 71 | 6 | 4 | Actual |
| 21712 | 20.00 | 2023-12-22 | 71 | 7 | 3 | Actual |
| 28282 | 75.00 | 2024-06-23 | 71 | 1 | 6 | Actual |
| 24630 | 175.00 | 2024-03-23 | 71 | 1 | 3 | Actual |
| 14725 | 75.00 | 2023-05-24 | 71 | 1 | 5 | Actual |
Generated 2025-05-23 14:53:12.126 UTC