[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 1067
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25572 | 1.82 | 2024-04-05 | 71 | 2 | 12 | Actual |
| 6099 | 32.00 | 2022-10-06 | 71 | 1 | 6 | Actual |
| 23219 | 70.78 | 2024-02-04 | 71 | 2 | 8 | Actual |
| 18324 | 17.78 | 2023-09-06 | 71 | 3 | 11 | Actual |
| 7608 | 80.00 | 2022-11-06 | 71 | 6 | 7 | Budget |
| 26234 | 140.00 | 2024-05-05 | 71 | 6 | 7 | Actual |
| 8439 | 80.00 | 2022-12-07 | 71 | 3 | 6 | Budget |
| 30880 | 70.78 | 2024-09-05 | 71 | 2 | 8 | Actual |
| 14308 | 19.91 | 2023-05-06 | 71 | 4 | 11 | Actual |
| 5443 | 90.00 | 2022-09-06 | 71 | 1 | 8 | Budget |
| 4894 | 60.00 | 2022-09-06 | 71 | 6 | 5 | Budget |
| 10964 | 93.00 | 2023-02-04 | 71 | 6 | 7 | Actual |
| 13533 | 100.00 | 2023-05-06 | 71 | 6 | 3 | Actual |
| 30048 | 11.40 | 2024-08-05 | 71 | 2 | 12 | Actual |
| 677 | 18.00 | 2022-05-06 | 71 | 5 | 6 | Actual |
| 23813 | 70.00 | 2024-03-05 | 71 | 1 | 5 | Actual |
| 7221 | 70.00 | 2022-11-06 | 71 | 1 | 6 | Budget |
| 345 | 64.00 | 2022-05-06 | 71 | 1 | 5 | Actual |
| 24341 | 11.40 | 2024-03-05 | 71 | 2 | 11 | Actual |
| 13917 | 22.00 | 2023-05-06 | 71 | 5 | 6 | Actual |
| 14132 | 79.87 | 2023-05-06 | 71 | 2 | 8 | Actual |
| 28389 | 24.00 | 2024-07-06 | 71 | 5 | 6 | Actual |
| 23847 | 53.00 | 2024-03-05 | 71 | 6 | 5 | Actual |
| 25427 | 15.65 | 2024-04-05 | 71 | 4 | 11 | Actual |
| 35638 | 37.99 | 2025-01-04 | 71 | 6 | 11 | Actual |
| 12498 | 30.00 | 2023-04-06 | 71 | 7 | 3 | Budget |
| 32812 | 53.00 | 2024-11-05 | 71 | 1 | 6 | Actual |
| 4693 | 110.00 | 2022-09-06 | 71 | 1 | 4 | Budget |
| 27157 | 15.00 | 2024-06-05 | 71 | 2 | 6 | Actual |
| 37201 | 117.00 | 2025-03-06 | 71 | 1 | 4 | Actual |
| 29164 | 109.00 | 2024-08-05 | 71 | 6 | 3 | Actual |
| 33936 | 53.00 | 2024-12-06 | 71 | 1 | 6 | Actual |
| 24013 | 22.00 | 2024-03-05 | 71 | 5 | 6 | Actual |
| 1802 | 40.00 | 2022-06-06 | 71 | 5 | 6 | Budget |
| 39209 | 89.06 | 2025-04-06 | 71 | 6 | 12 | Actual |
| 16885 | 66.00 | 2023-08-06 | 71 | 3 | 6 | Actual |
Generated 2025-06-05 12:00:12.696 UTC