[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1053
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21413 | 100.76 | 2023-12-15 | 73 | 4 | 11 | Actual |
| 13302 | 514.73 | 2023-04-14 | 73 | 1 | 8 | Actual |
| 29755 | 399.57 | 2024-08-13 | 73 | 2 | 8 | Actual |
| 32240 | 253.96 | 2024-10-13 | 73 | 6 | 11 | Actual |
| 11894 | 110.00 | 2023-03-14 | 73 | 5 | 6 | Budget |
| 3773 | 301.00 | 2022-08-14 | 73 | 6 | 5 | Actual |
| 1284 | 80.00 | 2022-06-14 | 73 | 7 | 3 | Budget |
| 38059 | 365.66 | 2025-03-14 | 73 | 6 | 12 | Actual |
| 2456 | 500.00 | 2022-07-15 | 73 | 1 | 4 | Budget |
| 37585 | 582.00 | 2025-03-14 | 73 | 1 | 7 | Actual |
| 12094 | 300.00 | 2023-03-14 | 73 | 6 | 7 | Budget |
| 36025 | 132.00 | 2025-02-12 | 73 | 7 | 3 | Actual |
| 6618 | 252.60 | 2022-10-14 | 73 | 2 | 8 | Actual |
| 4104 | 216.00 | 2022-08-14 | 73 | 6 | 6 | Actual |
| 34226 | 692.00 | 2024-12-14 | 73 | 1 | 8 | Actual |
| 37025 | 366.17 | 2025-02-12 | 73 | 6 | 13 | Actual |
| 6897 | 53.00 | 2022-11-14 | 73 | 7 | 3 | Actual |
| 28802 | 39.06 | 2024-07-14 | 73 | 5 | 11 | Actual |
| 21359 | 77.36 | 2023-12-15 | 73 | 2 | 11 | Actual |
| 1756 | 220.00 | 2022-06-14 | 73 | 4 | 6 | Budget |
| 11847 | 220.00 | 2023-03-14 | 73 | 4 | 6 | Budget |
| 30563 | 208.00 | 2024-09-13 | 73 | 1 | 6 | Actual |
| 24103 | 436.00 | 2024-03-13 | 73 | 1 | 7 | Actual |
| 36145 | 649.00 | 2025-02-12 | 73 | 1 | 5 | Actual |
| 33338 | 257.15 | 2024-11-13 | 73 | 6 | 11 | Actual |
| 961 | 535.94 | 2022-05-14 | 73 | 1 | 8 | Actual |
| 37082 | 836.00 | 2025-03-14 | 73 | 1 | 3 | Actual |
| 10302 | 400.00 | 2023-02-12 | 73 | 1 | 4 | Budget |
| 18352 | 83.74 | 2023-09-14 | 73 | 4 | 11 | Actual |
| 8344 | 213.00 | 2022-12-15 | 73 | 1 | 6 | Actual |
| 28190 | 501.00 | 2024-07-14 | 73 | 1 | 5 | Actual |
| 9000 | 222.00 | 2023-01-12 | 73 | 1 | 3 | Actual |
| 14634 | 307.00 | 2023-06-14 | 73 | 1 | 4 | Actual |
| 8266 | 300.00 | 2022-12-15 | 73 | 6 | 5 | Budget |
| 22416 | 97.57 | 2024-01-12 | 73 | 4 | 11 | Actual |
| 37295 | 702.00 | 2025-03-14 | 73 | 1 | 5 | Actual |
| 28693 | 311.40 | 2024-07-14 | 73 | 1 | 11 | Actual |
| 12361 | 272.00 | 2023-04-14 | 73 | 1 | 3 | Actual |
| 26982 | 486.00 | 2024-06-13 | 73 | 6 | 4 | Actual |
| 25043 | 74.00 | 2024-04-13 | 73 | 5 | 6 | Actual |
| 11562 | 322.00 | 2023-03-14 | 73 | 1 | 5 | Actual |
| 38117 | 260.91 | 2025-03-14 | 73 | 1 | 13 | Actual |
| 14819 | 152.00 | 2023-06-14 | 73 | 1 | 6 | Actual |
| 1009 | 198.05 | 2022-05-14 | 73 | 2 | 8 | Actual |
| 26357 | 523.82 | 2024-05-13 | 73 | 6 | 8 | Actual |
| 15706 | 324.00 | 2023-07-15 | 73 | 1 | 5 | Actual |
| 10500 | 300.00 | 2023-02-12 | 73 | 6 | 5 | Budget |
| 16738 | 386.00 | 2023-08-14 | 73 | 1 | 5 | Actual |
| 32599 | 146.00 | 2024-11-13 | 73 | 7 | 3 | Actual |
| 15585 | 128.00 | 2023-07-15 | 73 | 7 | 3 | Actual |
Generated 2025-06-13 20:08:03.728 UTC