[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 1073
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32125 | 22.04 | 2025-04-18 | 71 | 2 | 11 | Actual |
| 10963 | 80.00 | 2023-08-18 | 71 | 6 | 7 | Budget |
| 32753 | 152.00 | 2025-05-19 | 71 | 6 | 5 | Actual |
| 12748 | 80.00 | 2023-10-18 | 71 | 6 | 5 | Budget |
| 31595 | 176.00 | 2025-04-18 | 71 | 1 | 5 | Actual |
| 26737 | 57.39 | 2024-11-16 | 71 | 2 | 13 | Actual |
| 2129 | 50.00 | 2022-12-18 | 71 | 2 | 8 | Budget |
| 35168 | 32.00 | 2025-07-18 | 71 | 4 | 6 | Actual |
| 1007 | 50.00 | 2022-11-17 | 71 | 2 | 8 | Budget |
| 16149 | 82.90 | 2024-01-18 | 71 | 6 | 8 | Actual |
| 13891 | 30.00 | 2023-11-17 | 71 | 4 | 6 | Actual |
| 3573 | 110.00 | 2023-02-17 | 71 | 1 | 4 | Budget |
| 35028 | 90.00 | 2025-07-18 | 71 | 6 | 5 | Actual |
| 6289 | 21.00 | 2023-04-19 | 71 | 5 | 6 | Actual |
| 10439 | 100.00 | 2023-08-18 | 71 | 1 | 5 | Budget |
| 29726 | 205.63 | 2025-02-16 | 71 | 1 | 8 | Actual |
| 13593 | 36.00 | 2023-11-17 | 71 | 7 | 3 | Actual |
| 37676 | 166.24 | 2025-09-17 | 71 | 1 | 8 | Actual |
| 14165 | 88.96 | 2023-11-17 | 71 | 6 | 8 | Actual |
| 11949 | 60.00 | 2023-09-17 | 71 | 6 | 6 | Budget |
| 31885 | 198.00 | 2025-04-18 | 71 | 1 | 7 | Actual |
| 4645 | 40.00 | 2023-03-20 | 71 | 7 | 3 | Budget |
| 14925 | 27.00 | 2023-12-18 | 71 | 5 | 6 | Actual |
| 33303 | 22.04 | 2025-05-19 | 71 | 4 | 11 | Actual |
| 30852 | 296.54 | 2025-03-19 | 71 | 1 | 8 | Actual |
| 38947 | 97.57 | 2025-10-18 | 71 | 1 | 11 | Actual |
| 4833 | 64.00 | 2023-03-20 | 71 | 1 | 5 | Actual |
| 14104 | 107.14 | 2023-11-17 | 71 | 1 | 8 | Actual |
| 28282 | 75.00 | 2025-01-17 | 71 | 1 | 6 | Actual |
| 3995 | 40.00 | 2023-02-17 | 71 | 4 | 6 | Budget |
Generated 2025-12-18 00:27:15.241 UTC