[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1051
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38175 | 369.68 | 2024-08-14 | 73 | 6 | 13 | Actual |
| 16318 | 27.36 | 2022-12-15 | 73 | 5 | 11 | Actual |
| 21440 | 22.04 | 2023-05-17 | 73 | 5 | 11 | Actual |
| 32953 | 202.00 | 2024-04-15 | 73 | 6 | 6 | Actual |
| 35440 | 395.03 | 2024-06-14 | 73 | 6 | 8 | Actual |
| 11703 | 270.00 | 2022-08-14 | 73 | 1 | 6 | Actual |
| 38976 | 151.83 | 2024-09-14 | 73 | 2 | 11 | Actual |
| 10770 | 88.00 | 2022-07-15 | 73 | 5 | 6 | Actual |
| 24396 | 83.74 | 2023-08-14 | 73 | 4 | 11 | Actual |
| 36238 | 263.00 | 2024-07-15 | 73 | 1 | 6 | Actual |
| 10037 | 120.00 | 2022-06-14 | 73 | 6 | 8 | Budget |
| 28480 | 751.00 | 2023-12-15 | 73 | 1 | 7 | Actual |
| 7799 | 201.08 | 2022-04-16 | 73 | 6 | 8 | Actual |
| 1008 | 220.00 | 2021-10-14 | 73 | 2 | 8 | Budget |
| 10116 | 300.00 | 2022-07-15 | 73 | 1 | 3 | Budget |
| 37528 | 208.00 | 2024-08-14 | 73 | 6 | 6 | Actual |
| 20866 | 361.00 | 2023-05-17 | 73 | 6 | 5 | Actual |
| 11800 | 313.00 | 2022-08-14 | 73 | 3 | 6 | Actual |
| 34995 | 527.00 | 2024-06-14 | 73 | 1 | 5 | Actual |
| 29286 | 486.00 | 2024-01-14 | 73 | 6 | 4 | Actual |
| 2330 | 159.00 | 2021-12-15 | 73 | 6 | 3 | Actual |
| 36053 | 963.00 | 2024-07-15 | 73 | 1 | 4 | Actual |
| 20979 | 209.00 | 2023-05-17 | 73 | 3 | 6 | Actual |
| 33458 | 343.32 | 2024-04-15 | 73 | 6 | 12 | Actual |
| 11952 | 218.00 | 2022-08-14 | 73 | 6 | 6 | Actual |
| 3773 | 301.00 | 2022-01-14 | 73 | 6 | 5 | Actual |
| 24103 | 436.00 | 2023-08-14 | 73 | 1 | 7 | Actual |
| 30760 | 604.00 | 2024-02-14 | 73 | 1 | 7 | Actual |
| 33632 | 778.00 | 2024-05-16 | 73 | 1 | 3 | Actual |
| 9560 | 220.00 | 2022-06-14 | 73 | 3 | 6 | Budget |
| 24666 | 377.00 | 2023-09-14 | 73 | 6 | 3 | Actual |
| 19801 | 429.00 | 2023-04-16 | 73 | 1 | 5 | Actual |
| 1148 | 300.00 | 2021-11-14 | 73 | 1 | 3 | Budget |
| 10499 | 364.00 | 2022-07-15 | 73 | 6 | 5 | Actual |
| 30618 | 188.00 | 2024-02-14 | 73 | 3 | 6 | Actual |
| 31920 | 514.00 | 2024-03-15 | 73 | 6 | 7 | Actual |
| 5772 | 86.00 | 2022-03-16 | 73 | 7 | 3 | Actual |
| 23512 | 15.65 | 2023-07-15 | 73 | 1 | 12 | Actual |
| 34488 | 293.32 | 2024-05-16 | 73 | 6 | 11 | Actual |
| 38352 | 617.00 | 2024-09-14 | 73 | 1 | 4 | Actual |
| 10968 | 300.00 | 2022-07-15 | 73 | 6 | 7 | Budget |
| 30644 | 144.00 | 2024-02-14 | 73 | 4 | 6 | Actual |
| 9606 | 139.00 | 2022-06-14 | 73 | 4 | 6 | Actual |
| 15799 | 158.00 | 2022-12-15 | 73 | 1 | 6 | Actual |
| 17592 | 414.00 | 2023-02-14 | 73 | 6 | 3 | Actual |
| 24457 | 133.74 | 2023-08-14 | 73 | 6 | 11 | Actual |
| 6896 | 70.00 | 2022-04-16 | 73 | 7 | 3 | Budget |
| 537 | 96.00 | 2021-10-14 | 73 | 2 | 6 | Actual |
| 407 | 336.00 | 2021-10-14 | 73 | 6 | 5 | Actual |
| 33102 | 910.19 | 2024-04-15 | 73 | 1 | 8 | Actual |
| 2922 | 108.00 | 2021-12-15 | 73 | 5 | 6 | Actual |
| 20832 | 351.00 | 2023-05-17 | 73 | 1 | 5 | Actual |
Generated 2024-11-13 04:36:01.845 UTC