[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 0 SKIP 1067
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38676 | 52.00 | 2025-09-05 | 71 | 6 | 6 | Actual |
| 535 | 30.00 | 2022-10-05 | 71 | 2 | 6 | Budget |
| 28363 | 50.00 | 2024-12-05 | 71 | 4 | 6 | Actual |
| 21210 | 195.02 | 2024-05-07 | 71 | 1 | 8 | Actual |
| 12277 | 48.05 | 2023-08-05 | 71 | 6 | 8 | Actual |
| 33456 | 77.36 | 2025-04-06 | 71 | 6 | 12 | Actual |
| 38537 | 70.00 | 2025-09-05 | 71 | 1 | 6 | Actual |
| 36965 | 46.87 | 2025-07-06 | 71 | 1 | 13 | Actual |
| 25603 | 6.08 | 2024-09-04 | 71 | 6 | 12 | Actual |
| 23098 | 117.00 | 2024-07-05 | 71 | 1 | 7 | Actual |
| 38975 | 34.80 | 2025-09-05 | 71 | 2 | 11 | Actual |
| 4894 | 60.00 | 2023-02-05 | 71 | 6 | 5 | Budget |
| 7268 | 40.00 | 2023-04-07 | 71 | 2 | 6 | Budget |
| 23847 | 53.00 | 2024-08-04 | 71 | 6 | 5 | Actual |
| 1063 | 49.57 | 2022-10-05 | 71 | 6 | 8 | Actual |
| 11479 | 93.00 | 2023-08-05 | 71 | 6 | 4 | Actual |
| 6815 | 50.00 | 2023-04-07 | 71 | 6 | 3 | Budget |
| 21654 | 78.00 | 2024-06-04 | 71 | 6 | 3 | Actual |
| 18269 | 35.87 | 2024-02-05 | 71 | 1 | 11 | Actual |
| 12419 | 60.00 | 2023-09-05 | 71 | 6 | 3 | Budget |
| 2976 | 42.00 | 2022-12-06 | 71 | 6 | 6 | Actual |
| 34132 | 221.00 | 2025-05-07 | 71 | 1 | 7 | Actual |
| 1530 | 70.00 | 2022-11-05 | 71 | 6 | 5 | Budget |
| 9974 | 50.00 | 2023-06-05 | 71 | 2 | 8 | Budget |
| 19708 | 101.00 | 2024-04-06 | 71 | 1 | 4 | Actual |
| 18297 | 6.08 | 2024-02-05 | 71 | 2 | 11 | Actual |
| 7795 | 28.35 | 2023-04-07 | 71 | 6 | 8 | Actual |
| 23511 | 3.95 | 2024-07-05 | 71 | 1 | 12 | Actual |
| 7737 | 50.00 | 2023-04-07 | 71 | 2 | 8 | Budget |
| 12219 | 54.11 | 2023-08-05 | 71 | 2 | 8 | Actual |
| 17498 | 7.14 | 2024-01-05 | 71 | 6 | 12 | Actual |
| 6146 | 40.00 | 2023-03-07 | 71 | 2 | 6 | Budget |
| 5630 | 44.00 | 2023-03-07 | 71 | 1 | 3 | Actual |
| 27185 | 75.00 | 2024-11-04 | 71 | 3 | 6 | Actual |
| 33573 | 81.96 | 2025-04-06 | 71 | 6 | 13 | Actual |
| 13078 | 35.00 | 2023-09-05 | 71 | 6 | 6 | Actual |
Generated 2025-11-04 07:32:37.266 UTC