[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1051
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33845 | 426.00 | 2024-12-20 | 73 | 1 | 5 | Actual |
| 28225 | 471.00 | 2024-07-20 | 73 | 6 | 5 | Actual |
| 28515 | 443.00 | 2024-07-20 | 73 | 6 | 7 | Actual |
| 34427 | 199.70 | 2024-12-20 | 73 | 4 | 11 | Actual |
| 10441 | 416.00 | 2023-02-18 | 73 | 1 | 5 | Actual |
| 18596 | 432.00 | 2023-10-20 | 73 | 6 | 3 | Actual |
| 18379 | 25.23 | 2023-09-20 | 73 | 5 | 11 | Actual |
| 19183 | 390.48 | 2023-10-20 | 73 | 2 | 8 | Actual |
| 32894 | 180.00 | 2024-11-19 | 73 | 4 | 6 | Actual |
| 3996 | 220.00 | 2022-08-20 | 73 | 4 | 6 | Budget |
| 8392 | 111.00 | 2022-12-21 | 73 | 2 | 6 | Actual |
| 36435 | 817.00 | 2025-02-18 | 73 | 1 | 7 | Actual |
| 31596 | 702.00 | 2024-10-19 | 73 | 1 | 5 | Actual |
| 3852 | 220.00 | 2022-08-20 | 73 | 1 | 6 | Budget |
| 15648 | 304.00 | 2023-07-21 | 73 | 6 | 4 | Actual |
| 3308 | 220.00 | 2022-07-21 | 73 | 6 | 8 | Budget |
| 14726 | 332.00 | 2023-06-20 | 73 | 1 | 5 | Actual |
| 14874 | 234.00 | 2023-06-20 | 73 | 3 | 6 | Actual |
| 26324 | 399.57 | 2024-05-19 | 73 | 2 | 8 | Actual |
| 27238 | 93.00 | 2024-06-19 | 73 | 5 | 6 | Actual |
| 20979 | 209.00 | 2023-12-21 | 73 | 3 | 6 | Actual |
| 38232 | 579.00 | 2025-04-20 | 73 | 1 | 3 | Actual |
| 2082 | 300.00 | 2022-06-20 | 73 | 1 | 8 | Budget |
| 29286 | 486.00 | 2024-08-19 | 73 | 6 | 4 | Actual |
| 9977 | 305.63 | 2023-01-18 | 73 | 2 | 8 | Actual |
| 34168 | 514.00 | 2024-12-20 | 73 | 6 | 7 | Actual |
| 15016 | 592.00 | 2023-06-20 | 73 | 1 | 7 | Actual |
| 6945 | 500.00 | 2022-11-20 | 73 | 1 | 4 | Budget |
| 31209 | 409.28 | 2024-09-19 | 73 | 6 | 12 | Actual |
| 12927 | 300.00 | 2023-04-20 | 73 | 3 | 6 | Budget |
| 23367 | 83.74 | 2024-02-18 | 73 | 3 | 11 | Actual |
| 25043 | 74.00 | 2024-04-19 | 73 | 5 | 6 | Actual |
| 11156 | 220.00 | 2023-02-18 | 73 | 6 | 8 | Budget |
| 7690 | 300.00 | 2022-11-20 | 73 | 1 | 8 | Budget |
| 23454 | 133.74 | 2024-02-18 | 73 | 6 | 11 | Actual |
| 4043 | 110.00 | 2022-08-20 | 73 | 5 | 6 | Budget |
| 9928 | 300.00 | 2023-01-18 | 73 | 1 | 8 | Budget |
| 26296 | 828.37 | 2024-05-19 | 73 | 1 | 8 | Actual |
| 25690 | 585.00 | 2024-05-19 | 73 | 1 | 3 | Actual |
| 22362 | 81.61 | 2024-01-18 | 73 | 2 | 11 | Actual |
| 31829 | 171.00 | 2024-10-19 | 73 | 6 | 6 | Actual |
| 2271 | 272.00 | 2022-07-21 | 73 | 1 | 3 | Actual |
| 21622 | 509.00 | 2024-01-18 | 73 | 1 | 3 | Actual |
| 7320 | 211.00 | 2022-11-20 | 73 | 3 | 6 | Actual |
| 29223 | 158.00 | 2024-08-19 | 73 | 7 | 3 | Actual |
| 20412 | 50.76 | 2023-11-20 | 73 | 5 | 11 | Actual |
| 17121 | 513.21 | 2023-08-20 | 73 | 1 | 8 | Actual |
| 16617 | 161.00 | 2023-08-20 | 73 | 7 | 3 | Actual |
| 25346 | 122.04 | 2024-04-19 | 73 | 1 | 11 | Actual |
| 9462 | 274.00 | 2023-01-18 | 73 | 1 | 6 | Actual |
| 38890 | 442.00 | 2025-04-20 | 73 | 6 | 8 | Actual |
| 30292 | 355.00 | 2024-09-19 | 73 | 6 | 3 | Actual |
Generated 2025-06-19 10:57:38.787 UTC