[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 1070
33 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30793 | 93.00 | 2024-08-23 | 71 | 6 | 7 | Actual |
| 29013 | 55.64 | 2024-06-23 | 71 | 1 | 13 | Actual |
| 24395 | 17.78 | 2024-02-21 | 71 | 4 | 11 | Actual |
| 583 | 35.00 | 2022-04-23 | 71 | 3 | 6 | Actual |
| 37173 | 29.00 | 2025-02-21 | 71 | 7 | 3 | Actual |
| 38323 | 20.00 | 2025-03-24 | 71 | 7 | 3 | Actual |
| 7365 | 40.00 | 2022-10-24 | 71 | 4 | 6 | Budget |
| 8861 | 50.00 | 2022-11-24 | 71 | 2 | 8 | Budget |
| 15492 | 187.00 | 2023-06-24 | 71 | 1 | 3 | Actual |
| 8813 | 64.72 | 2022-11-24 | 71 | 1 | 8 | Actual |
| 19003 | 29.00 | 2023-09-23 | 71 | 6 | 6 | Actual |
| 29284 | 114.00 | 2024-07-23 | 71 | 6 | 4 | Actual |
| 3995 | 40.00 | 2022-07-24 | 71 | 4 | 6 | Budget |
| 27860 | 46.87 | 2024-05-23 | 71 | 1 | 13 | Actual |
| 5023 | 40.00 | 2022-08-24 | 71 | 2 | 6 | Budget |
| 3445 | 50.00 | 2022-07-24 | 71 | 6 | 3 | Budget |
| 37676 | 166.24 | 2025-02-21 | 71 | 1 | 8 | Actual |
| 2511 | 70.00 | 2022-06-24 | 71 | 6 | 4 | Budget |
| 24368 | 13.53 | 2024-02-21 | 71 | 3 | 11 | Actual |
| 13865 | 33.00 | 2023-04-23 | 71 | 3 | 6 | Actual |
| 584 | 70.00 | 2022-04-23 | 71 | 3 | 6 | Budget |
| 30256 | 150.00 | 2024-08-23 | 71 | 1 | 3 | Actual |
| 13159 | 100.00 | 2023-03-24 | 71 | 1 | 7 | Budget |
| 1860 | 20.00 | 2022-05-24 | 71 | 6 | 6 | Actual |
| 28309 | 16.00 | 2024-06-23 | 71 | 2 | 6 | Actual |
| 37796 | 60.33 | 2025-02-21 | 71 | 1 | 11 | Actual |
| 5222 | 41.00 | 2022-08-24 | 71 | 6 | 6 | Actual |
| 23634 | 105.00 | 2024-02-21 | 71 | 6 | 3 | Actual |
| 20032 | 35.00 | 2023-10-24 | 71 | 6 | 6 | Actual |
| 1530 | 70.00 | 2022-05-24 | 71 | 6 | 5 | Budget |
| 25783 | 27.00 | 2024-04-22 | 71 | 7 | 3 | Actual |
| 35405 | 96.54 | 2024-12-22 | 71 | 2 | 8 | Actual |
| 22274 | 48.05 | 2023-12-22 | 71 | 6 | 8 | Actual |
Generated 2025-05-23 06:01:31.742 UTC