[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 14 SKIP 1062
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21271 | 49.57 | 2023-12-17 | 71 | 6 | 8 | Actual |
| 19834 | 47.00 | 2023-11-16 | 71 | 6 | 5 | Actual |
| 35226 | 48.00 | 2025-01-14 | 71 | 6 | 6 | Actual |
| 28893 | 58.21 | 2024-07-16 | 71 | 1 | 12 | Actual |
| 38592 | 56.00 | 2025-04-16 | 71 | 3 | 6 | Actual |
| 24044 | 43.00 | 2024-03-15 | 71 | 6 | 6 | Actual |
| 36024 | 31.00 | 2025-02-14 | 71 | 7 | 3 | Actual |
| 13078 | 35.00 | 2023-04-16 | 71 | 6 | 6 | Actual |
| 2128 | 49.57 | 2022-06-16 | 71 | 2 | 8 | Actual |
| 6757 | 60.00 | 2022-11-16 | 71 | 1 | 3 | Budget |
| 6290 | 30.00 | 2022-10-16 | 71 | 5 | 6 | Budget |
| 29463 | 18.00 | 2024-08-15 | 71 | 2 | 6 | Actual |
| 34017 | 40.00 | 2024-12-16 | 71 | 4 | 6 | Actual |
| 30617 | 37.00 | 2024-09-15 | 71 | 3 | 6 | Actual |
| 32660 | 109.00 | 2024-11-15 | 71 | 6 | 4 | Actual |
| 30410 | 152.00 | 2024-09-15 | 71 | 6 | 4 | Actual |
| 8917 | 23.81 | 2022-12-17 | 71 | 6 | 8 | Actual |
| 32448 | 64.41 | 2024-10-15 | 71 | 6 | 13 | Actual |
| 36702 | 53.95 | 2025-02-14 | 71 | 3 | 11 | Actual |
| 26919 | 49.00 | 2024-06-15 | 71 | 7 | 3 | Actual |
| 5118 | 20.00 | 2022-09-16 | 71 | 4 | 6 | Actual |
| 22415 | 23.10 | 2024-01-14 | 71 | 4 | 11 | Actual |
| 8201 | 80.00 | 2022-12-17 | 71 | 1 | 5 | Budget |
| 31502 | 197.00 | 2024-10-15 | 71 | 1 | 4 | Actual |
| 15049 | 78.00 | 2023-06-16 | 71 | 6 | 7 | Actual |
| 4564 | 28.00 | 2022-09-16 | 71 | 6 | 3 | Actual |
| 2920 | 40.00 | 2022-07-17 | 71 | 5 | 6 | Budget |
Generated 2025-06-15 23:15:39.130 UTC