[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1047
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37677 | 799.58 | 2025-02-20 | 73 | 1 | 8 | Actual |
| 32040 | 473.82 | 2024-09-21 | 73 | 6 | 8 | Actual |
| 25812 | 562.00 | 2024-04-21 | 73 | 1 | 4 | Actual |
| 12094 | 300.00 | 2023-02-20 | 73 | 6 | 7 | Budget |
| 13022 | 127.00 | 2023-03-23 | 73 | 5 | 6 | Actual |
| 18379 | 25.23 | 2023-08-23 | 73 | 5 | 11 | Actual |
| 14900 | 85.00 | 2023-05-23 | 73 | 4 | 6 | Actual |
| 11373 | 43.00 | 2023-02-20 | 73 | 7 | 3 | Actual |
| 3853 | 251.00 | 2022-07-23 | 73 | 1 | 6 | Actual |
| 5025 | 76.00 | 2022-08-23 | 73 | 2 | 6 | Actual |
| 10579 | 220.00 | 2023-01-21 | 73 | 1 | 6 | Budget |
| 961 | 535.94 | 2022-04-22 | 73 | 1 | 8 | Actual |
| 11420 | 400.00 | 2023-02-20 | 73 | 1 | 4 | Budget |
| 21980 | 222.00 | 2023-12-21 | 73 | 3 | 6 | Actual |
| 37469 | 145.00 | 2025-02-20 | 73 | 4 | 6 | Actual |
| 13656 | 304.00 | 2023-04-22 | 73 | 6 | 4 | Actual |
| 33250 | 173.10 | 2024-10-22 | 73 | 2 | 11 | Actual |
| 26029 | 43.00 | 2024-04-21 | 73 | 2 | 6 | Actual |
| 33396 | 149.70 | 2024-10-22 | 73 | 1 | 12 | Actual |
| 17592 | 414.00 | 2023-08-23 | 73 | 6 | 3 | Actual |
| 25374 | 24.16 | 2024-03-22 | 73 | 2 | 11 | Actual |
| 37797 | 260.34 | 2025-02-20 | 73 | 1 | 11 | Actual |
| 26324 | 399.57 | 2024-04-21 | 73 | 2 | 8 | Actual |
| 22752 | 205.00 | 2024-01-21 | 73 | 6 | 4 | Actual |
| 32153 | 146.51 | 2024-09-21 | 73 | 3 | 11 | Actual |
| 5168 | 111.00 | 2022-08-23 | 73 | 5 | 6 | Actual |
| 38593 | 248.00 | 2025-03-23 | 73 | 3 | 6 | Actual |
| 31796 | 124.00 | 2024-09-21 | 73 | 5 | 6 | Actual |
| 26296 | 828.37 | 2024-04-21 | 73 | 1 | 8 | Actual |
| 5695 | 132.00 | 2022-09-22 | 73 | 6 | 3 | Actual |
| 10626 | 101.00 | 2023-01-21 | 73 | 2 | 6 | Actual |
| 35169 | 135.00 | 2024-12-21 | 73 | 4 | 6 | Actual |
| 23421 | 25.23 | 2024-01-21 | 73 | 5 | 11 | Actual |
| 19590 | 760.00 | 2023-10-23 | 73 | 1 | 3 | Actual |
| 19975 | 103.00 | 2023-10-23 | 73 | 4 | 6 | Actual |
| 22902 | 152.00 | 2024-01-21 | 73 | 1 | 6 | Actual |
| 29251 | 865.00 | 2024-07-22 | 73 | 1 | 4 | Actual |
| 11751 | 125.00 | 2023-02-20 | 73 | 2 | 6 | Actual |
| 24014 | 104.00 | 2024-02-20 | 73 | 5 | 6 | Actual |
| 6491 | 300.00 | 2022-09-22 | 73 | 6 | 7 | Budget |
| 6100 | 189.00 | 2022-09-22 | 73 | 1 | 6 | Actual |
| 36180 | 373.00 | 2025-01-21 | 73 | 6 | 5 | Actual |
| 29577 | 228.00 | 2024-07-22 | 73 | 6 | 6 | Actual |
| 10302 | 400.00 | 2023-01-21 | 73 | 1 | 4 | Budget |
| 22449 | 120.97 | 2023-12-21 | 73 | 6 | 11 | Actual |
| 26417 | 151.83 | 2024-04-21 | 73 | 1 | 11 | Actual |
| 29014 | 239.85 | 2024-06-22 | 73 | 1 | 13 | Actual |
| 28423 | 209.00 | 2024-06-22 | 73 | 6 | 6 | Actual |
| 19921 | 66.00 | 2023-10-23 | 73 | 2 | 6 | Actual |
| 3200 | 300.00 | 2022-06-23 | 73 | 1 | 8 | Budget |
| 21867 | 210.00 | 2023-12-21 | 73 | 6 | 5 | Actual |
| 19709 | 431.00 | 2023-10-23 | 73 | 1 | 4 | Actual |
| 10908 | 400.00 | 2023-01-21 | 73 | 1 | 7 | Budget |
| 5553 | 220.00 | 2022-08-23 | 73 | 6 | 8 | Budget |
| 25168 | 386.00 | 2024-03-22 | 73 | 6 | 7 | Actual |
| 9928 | 300.00 | 2022-12-21 | 73 | 1 | 8 | Budget |
Generated 2025-05-22 19:23:37.281 UTC