[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 1074
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33573 | 81.96 | 2024-11-14 | 71 | 6 | 13 | Actual |
| 36344 | 24.00 | 2025-02-13 | 71 | 5 | 6 | Actual |
| 18351 | 22.04 | 2023-09-15 | 71 | 4 | 11 | Actual |
| 630 | 39.00 | 2022-05-15 | 71 | 4 | 6 | Actual |
| 25345 | 25.23 | 2024-04-14 | 71 | 1 | 11 | Actual |
| 2188 | 50.00 | 2022-06-15 | 71 | 6 | 8 | Budget |
| 2826 | 70.00 | 2022-07-16 | 71 | 3 | 6 | Budget |
| 34285 | 82.90 | 2024-12-15 | 71 | 6 | 8 | Actual |
| 17999 | 33.00 | 2023-09-15 | 71 | 6 | 6 | Actual |
| 10824 | 60.00 | 2023-02-13 | 71 | 6 | 6 | Budget |
| 36992 | 73.18 | 2025-02-13 | 71 | 2 | 13 | Actual |
| 31207 | 99.70 | 2024-09-14 | 71 | 6 | 12 | Actual |
| 18178 | 70.78 | 2023-09-15 | 71 | 2 | 8 | Actual |
| 17295 | 22.04 | 2023-08-15 | 71 | 3 | 11 | Actual |
| 27157 | 15.00 | 2024-06-14 | 71 | 2 | 6 | Actual |
| 35438 | 79.87 | 2025-01-13 | 71 | 6 | 8 | Actual |
| 25486 | 28.42 | 2024-04-14 | 71 | 6 | 11 | Actual |
| 735 | 50.00 | 2022-05-15 | 71 | 6 | 6 | Budget |
| 1006 | 37.45 | 2022-05-15 | 71 | 2 | 8 | Actual |
| 23542 | 6.08 | 2024-02-13 | 71 | 6 | 12 | Actual |
| 16436 | 3.95 | 2023-07-16 | 71 | 2 | 12 | Actual |
| 11419 | 128.00 | 2023-03-15 | 71 | 1 | 4 | Actual |
| 20183 | 158.66 | 2023-11-15 | 71 | 1 | 8 | Actual |
| 9137 | 9.00 | 2023-01-13 | 71 | 7 | 3 | Actual |
| 6289 | 21.00 | 2022-10-15 | 71 | 5 | 6 | Actual |
| 16149 | 82.90 | 2023-07-16 | 71 | 6 | 8 | Actual |
| 1064 | 50.00 | 2022-05-15 | 71 | 6 | 8 | Budget |
| 19920 | 15.00 | 2023-11-15 | 71 | 2 | 6 | Actual |
| 11151 | 40.48 | 2023-02-13 | 71 | 6 | 8 | Actual |
Generated 2025-06-14 15:17:59.381 UTC