[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 1081
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19622 | 114.00 | 2023-11-20 | 71 | 6 | 3 | Actual |
| 7549 | 50.00 | 2022-11-20 | 71 | 1 | 7 | Actual |
| 9057 | 50.00 | 2023-01-18 | 71 | 6 | 3 | Budget |
| 11892 | 12.00 | 2023-03-20 | 71 | 5 | 6 | Actual |
| 34453 | 15.65 | 2024-12-20 | 71 | 5 | 11 | Actual |
| 16409 | 3.95 | 2023-07-21 | 71 | 1 | 12 | Actual |
| 3573 | 110.00 | 2022-08-20 | 71 | 1 | 4 | Budget |
| 38143 | 92.48 | 2025-03-20 | 71 | 2 | 13 | Actual |
| 4182 | 90.00 | 2022-08-20 | 71 | 1 | 7 | Budget |
| 7082 | 80.00 | 2022-11-20 | 71 | 1 | 5 | Budget |
| 11949 | 60.00 | 2023-03-20 | 71 | 6 | 6 | Budget |
| 1999 | 56.00 | 2022-06-20 | 71 | 6 | 7 | Actual |
| 25689 | 137.00 | 2024-05-19 | 71 | 1 | 3 | Actual |
| 9509 | 40.00 | 2023-01-18 | 71 | 2 | 6 | Budget |
| 3246 | 41.99 | 2022-07-21 | 71 | 2 | 8 | Actual |
| 3445 | 50.00 | 2022-08-20 | 71 | 6 | 3 | Budget |
| 6427 | 90.00 | 2022-10-20 | 71 | 1 | 7 | Budget |
| 21004 | 35.00 | 2023-12-21 | 71 | 4 | 6 | Actual |
| 35552 | 44.38 | 2025-01-18 | 71 | 3 | 11 | Actual |
| 3303 | 43.51 | 2022-07-21 | 71 | 6 | 8 | Actual |
| 10625 | 25.00 | 2023-02-18 | 71 | 2 | 6 | Actual |
| 3899 | 40.00 | 2022-08-20 | 71 | 2 | 6 | Budget |
Generated 2025-06-20 00:35:56.479 UTC