[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 0 SKIP 1063
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28600 | 110.17 | 2024-12-05 | 71 | 2 | 8 | Actual |
| 11093 | 48.05 | 2023-07-06 | 71 | 2 | 8 | Actual |
| 20923 | 44.00 | 2024-05-07 | 71 | 1 | 6 | Actual |
| 30020 | 48.63 | 2025-01-04 | 71 | 1 | 12 | Actual |
| 1801 | 14.00 | 2022-11-05 | 71 | 5 | 6 | Actual |
| 25345 | 25.23 | 2024-09-04 | 71 | 1 | 11 | Actual |
| 26947 | 234.00 | 2024-11-04 | 71 | 1 | 4 | Actual |
| 20831 | 88.00 | 2024-05-07 | 71 | 1 | 5 | Actual |
| 6757 | 60.00 | 2023-04-07 | 71 | 1 | 3 | Budget |
| 12419 | 60.00 | 2023-09-05 | 71 | 6 | 3 | Budget |
| 33101 | 220.78 | 2025-04-06 | 71 | 1 | 8 | Actual |
| 19329 | 14.59 | 2024-03-06 | 71 | 3 | 11 | Actual |
| 38173 | 69.67 | 2025-08-05 | 71 | 6 | 13 | Actual |
| 734 | 36.00 | 2022-10-05 | 71 | 6 | 6 | Actual |
| 10768 | 40.00 | 2023-07-06 | 71 | 5 | 6 | Budget |
| 10115 | 80.00 | 2023-07-06 | 71 | 1 | 3 | Budget |
| 20503 | 2.89 | 2024-04-06 | 71 | 1 | 12 | Actual |
| 11797 | 76.00 | 2023-08-05 | 71 | 3 | 6 | Actual |
| 263 | 70.00 | 2022-10-05 | 71 | 6 | 4 | Budget |
| 4368 | 54.11 | 2023-01-05 | 71 | 2 | 8 | Actual |
| 26295 | 166.24 | 2024-10-04 | 71 | 1 | 8 | Actual |
| 35697 | 42.25 | 2025-06-05 | 71 | 1 | 12 | Actual |
| 10624 | 40.00 | 2023-07-06 | 71 | 2 | 6 | Budget |
| 1330 | 99.00 | 2022-11-05 | 71 | 1 | 4 | Actual |
| 2919 | 23.00 | 2022-12-06 | 71 | 5 | 6 | Actual |
| 13408 | 60.17 | 2023-09-05 | 71 | 6 | 8 | Actual |
| 14514 | 109.00 | 2023-11-05 | 71 | 1 | 3 | Actual |
| 28223 | 106.00 | 2024-12-05 | 71 | 6 | 5 | Actual |
| 21238 | 79.87 | 2024-05-07 | 71 | 2 | 8 | Actual |
| 12089 | 45.00 | 2023-08-05 | 71 | 6 | 7 | Actual |
| 4893 | 49.00 | 2023-02-05 | 71 | 6 | 5 | Actual |
| 20652 | 93.00 | 2024-05-07 | 71 | 6 | 3 | Actual |
| 19215 | 49.57 | 2024-03-06 | 71 | 6 | 8 | Actual |
| 11371 | 30.00 | 2023-08-05 | 71 | 7 | 3 | Budget |
| 32626 | 148.00 | 2025-04-06 | 71 | 1 | 4 | Actual |
| 17148 | 55.63 | 2024-01-05 | 71 | 2 | 8 | Actual |
| 14132 | 79.87 | 2023-10-05 | 71 | 2 | 8 | Actual |
| 2188 | 50.00 | 2022-11-05 | 71 | 6 | 8 | Budget |
| 25486 | 28.42 | 2024-09-04 | 71 | 6 | 11 | Actual |
| 38444 | 91.00 | 2025-09-05 | 71 | 1 | 5 | Actual |
Generated 2025-11-04 09:54:12.339 UTC