[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 1084
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25166 | 93.00 | 2024-03-23 | 71 | 6 | 7 | Actual |
| 37023 | 92.48 | 2025-01-22 | 71 | 6 | 13 | Actual |
| 31382 | 193.00 | 2024-09-22 | 71 | 1 | 3 | Actual |
| 28309 | 16.00 | 2024-06-23 | 71 | 2 | 6 | Actual |
| 21472 | 23.10 | 2023-11-24 | 71 | 6 | 11 | Actual |
| 29575 | 52.00 | 2024-07-23 | 71 | 6 | 6 | Actual |
| 7140 | 70.00 | 2022-10-24 | 71 | 6 | 5 | Actual |
| 2648 | 70.00 | 2022-06-24 | 71 | 6 | 5 | Budget |
| 818 | 90.00 | 2022-04-23 | 71 | 1 | 7 | Budget |
| 6487 | 70.00 | 2022-09-23 | 71 | 6 | 7 | Budget |
| 14132 | 79.87 | 2023-04-23 | 71 | 2 | 8 | Actual |
| 6814 | 40.00 | 2022-10-24 | 71 | 6 | 3 | Actual |
| 630 | 39.00 | 2022-04-23 | 71 | 4 | 6 | Actual |
| 7269 | 13.00 | 2022-10-24 | 71 | 2 | 6 | Actual |
| 27860 | 46.87 | 2024-05-23 | 71 | 1 | 13 | Actual |
| 2454 | 55.00 | 2022-06-24 | 71 | 1 | 4 | Actual |
| 19474 | 2.89 | 2023-09-23 | 71 | 1 | 12 | Actual |
| 35579 | 44.38 | 2024-12-22 | 71 | 4 | 11 | Actual |
| 6568 | 90.00 | 2022-09-23 | 71 | 1 | 8 | Budget |
Generated 2025-05-23 06:05:21.099 UTC