[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1050
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36908 | 315.66 | 2025-01-21 | 73 | 6 | 12 | Actual |
| 18179 | 284.42 | 2023-08-23 | 73 | 2 | 8 | Actual |
| 9606 | 139.00 | 2022-12-21 | 73 | 4 | 6 | Actual |
| 28132 | 452.00 | 2024-06-22 | 73 | 6 | 4 | Actual |
| 1533 | 218.00 | 2022-05-23 | 73 | 6 | 5 | Actual |
| 13083 | 220.00 | 2023-03-23 | 73 | 6 | 6 | Budget |
| 3949 | 220.00 | 2022-07-23 | 73 | 3 | 6 | Budget |
| 3853 | 251.00 | 2022-07-23 | 73 | 1 | 6 | Actual |
| 37082 | 836.00 | 2025-02-20 | 73 | 1 | 3 | Actual |
| 14255 | 28.42 | 2023-04-22 | 73 | 2 | 11 | Actual |
| 22334 | 105.02 | 2023-12-21 | 73 | 1 | 11 | Actual |
| 2875 | 198.00 | 2022-06-23 | 73 | 4 | 6 | Actual |
| 37797 | 260.34 | 2025-02-20 | 73 | 1 | 11 | Actual |
| 22065 | 197.00 | 2023-12-21 | 73 | 6 | 6 | Actual |
| 27483 | 296.54 | 2024-05-22 | 73 | 6 | 8 | Actual |
| 13082 | 171.00 | 2023-03-23 | 73 | 6 | 6 | Actual |
| 5773 | 110.00 | 2022-09-22 | 73 | 7 | 3 | Budget |
| 1613 | 196.00 | 2022-05-23 | 73 | 1 | 6 | Actual |
| 1149 | 286.00 | 2022-05-23 | 73 | 1 | 3 | Actual |
| 34254 | 520.79 | 2024-11-22 | 73 | 2 | 8 | Actual |
| 15051 | 364.00 | 2023-05-23 | 73 | 6 | 7 | Actual |
| 11624 | 280.00 | 2023-02-20 | 73 | 6 | 5 | Actual |
| 3059 | 400.00 | 2022-06-23 | 73 | 1 | 7 | Budget |
| 30915 | 567.76 | 2024-08-22 | 73 | 6 | 8 | Actual |
| 10442 | 400.00 | 2023-01-21 | 73 | 1 | 5 | Budget |
| 37619 | 452.00 | 2025-02-20 | 73 | 6 | 7 | Actual |
| 38387 | 486.00 | 2025-03-23 | 73 | 6 | 4 | Actual |
| 20001 | 68.00 | 2023-10-23 | 73 | 5 | 6 | Actual |
| 7473 | 220.00 | 2022-10-23 | 73 | 6 | 6 | Budget |
| 29963 | 260.34 | 2024-07-22 | 73 | 6 | 11 | Actual |
| 29223 | 158.00 | 2024-07-22 | 73 | 7 | 3 | Actual |
| 22844 | 351.00 | 2024-01-21 | 73 | 6 | 5 | Actual |
| 9325 | 322.00 | 2022-12-21 | 73 | 1 | 5 | Actual |
| 21656 | 364.00 | 2023-12-21 | 73 | 6 | 3 | Actual |
| 14010 | 520.00 | 2023-04-22 | 73 | 1 | 7 | Actual |
| 25043 | 74.00 | 2024-03-22 | 73 | 5 | 6 | Actual |
| 2922 | 108.00 | 2022-06-23 | 73 | 5 | 6 | Actual |
| 18808 | 371.00 | 2023-09-22 | 73 | 6 | 5 | Actual |
| 407 | 336.00 | 2022-04-22 | 73 | 6 | 5 | Actual |
| 31596 | 702.00 | 2024-09-21 | 73 | 1 | 5 | Actual |
| 32599 | 146.00 | 2024-10-22 | 73 | 7 | 3 | Actual |
| 28721 | 87.99 | 2024-06-22 | 73 | 2 | 11 | Actual |
| 26711 | 132.83 | 2024-04-21 | 73 | 1 | 13 | Actual |
| 33396 | 149.70 | 2024-10-22 | 73 | 1 | 12 | Actual |
| 36180 | 373.00 | 2025-01-21 | 73 | 6 | 5 | Actual |
| 21952 | 62.00 | 2023-12-21 | 73 | 2 | 6 | Actual |
| 10908 | 400.00 | 2023-01-21 | 73 | 1 | 7 | Budget |
| 27421 | 937.46 | 2024-05-22 | 73 | 1 | 8 | Actual |
| 15016 | 592.00 | 2023-05-23 | 73 | 1 | 7 | Actual |
| 7084 | 300.00 | 2022-10-23 | 73 | 1 | 5 | Budget |
| 13412 | 220.00 | 2023-03-23 | 73 | 6 | 8 | Budget |
| 12928 | 237.00 | 2023-03-23 | 73 | 3 | 6 | Actual |
| 3950 | 182.00 | 2022-07-23 | 73 | 3 | 6 | Actual |
Generated 2025-05-22 15:09:19.179 UTC