[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1056
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38025 | 53.95 | 2025-04-06 | 73 | 2 | 12 | Actual |
| 39269 | 232.84 | 2025-05-07 | 73 | 1 | 13 | Actual |
| 1068 | 220.00 | 2022-06-06 | 73 | 6 | 8 | Budget |
| 19590 | 760.00 | 2023-12-07 | 73 | 1 | 3 | Actual |
| 4184 | 364.00 | 2022-09-06 | 73 | 1 | 7 | Actual |
| 26653 | 26.29 | 2024-06-05 | 73 | 6 | 12 | Actual |
| 14926 | 106.00 | 2023-07-07 | 73 | 5 | 6 | Actual |
| 17183 | 296.54 | 2023-09-06 | 73 | 6 | 8 | Actual |
| 488 | 220.00 | 2022-06-06 | 73 | 1 | 6 | Budget |
| 38232 | 579.00 | 2025-05-07 | 73 | 1 | 3 | Actual |
| 9929 | 514.73 | 2023-02-04 | 73 | 1 | 8 | Actual |
| 12830 | 223.00 | 2023-05-07 | 73 | 1 | 6 | Actual |
| 38593 | 248.00 | 2025-05-07 | 73 | 3 | 6 | Actual |
| 29166 | 450.00 | 2024-09-05 | 73 | 6 | 3 | Actual |
| 18893 | 74.00 | 2023-11-06 | 73 | 2 | 6 | Actual |
| 9711 | 148.00 | 2023-02-04 | 73 | 6 | 6 | Actual |
| 1206 | 203.00 | 2022-07-07 | 73 | 6 | 3 | Actual |
| 36345 | 116.00 | 2025-03-07 | 73 | 5 | 6 | Actual |
| 18773 | 290.00 | 2023-11-06 | 73 | 1 | 5 | Actual |
| 34133 | 861.00 | 2025-01-06 | 73 | 1 | 7 | Actual |
| 13161 | 400.00 | 2023-05-07 | 73 | 1 | 7 | Budget |
| 33338 | 257.15 | 2024-12-06 | 73 | 6 | 11 | Actual |
| 5772 | 86.00 | 2022-11-06 | 73 | 7 | 3 | Actual |
| 10968 | 300.00 | 2023-03-07 | 73 | 6 | 7 | Budget |
| 12500 | 65.00 | 2023-05-07 | 73 | 7 | 3 | Actual |
| 11234 | 304.00 | 2023-04-06 | 73 | 1 | 3 | Actual |
| 36378 | 137.00 | 2025-03-07 | 73 | 6 | 6 | Actual |
| 14819 | 152.00 | 2023-07-07 | 73 | 1 | 6 | Actual |
| 26083 | 122.00 | 2024-06-05 | 73 | 4 | 6 | Actual |
| 30349 | 161.00 | 2024-10-06 | 73 | 7 | 3 | Actual |
| 206 | 500.00 | 2022-06-06 | 73 | 1 | 4 | Budget |
| 23907 | 234.00 | 2024-04-05 | 73 | 1 | 6 | Actual |
| 4429 | 246.54 | 2022-09-06 | 73 | 6 | 8 | Actual |
| 21925 | 162.00 | 2024-02-04 | 73 | 1 | 6 | Actual |
| 27978 | 536.00 | 2024-08-06 | 73 | 1 | 3 | Actual |
| 34725 | 338.10 | 2025-01-06 | 73 | 6 | 13 | Actual |
| 38445 | 456.00 | 2025-05-07 | 73 | 1 | 5 | Actual |
| 36265 | 62.00 | 2025-03-07 | 73 | 2 | 6 | Actual |
| 33010 | 685.00 | 2024-12-06 | 73 | 1 | 7 | Actual |
| 18 | 300.00 | 2022-06-06 | 73 | 1 | 3 | Budget |
| 13811 | 191.00 | 2023-06-06 | 73 | 1 | 6 | Actual |
| 30590 | 81.00 | 2024-10-06 | 73 | 2 | 6 | Actual |
| 38678 | 221.00 | 2025-05-07 | 73 | 6 | 6 | Actual |
| 3950 | 182.00 | 2022-09-06 | 73 | 3 | 6 | Actual |
| 21239 | 335.94 | 2024-01-07 | 73 | 2 | 8 | Actual |
| 10967 | 374.00 | 2023-03-07 | 73 | 6 | 7 | Actual |
| 10626 | 101.00 | 2023-03-07 | 73 | 2 | 6 | Actual |
Generated 2025-07-06 03:09:01.774 UTC