[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1057
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14255 | 28.42 | 2023-04-23 | 73 | 2 | 11 | Actual |
| 15939 | 118.00 | 2023-06-24 | 73 | 6 | 6 | Actual |
| 12093 | 236.00 | 2023-02-21 | 73 | 6 | 7 | Actual |
| 6618 | 252.60 | 2022-09-23 | 73 | 2 | 8 | Actual |
| 37388 | 203.00 | 2025-02-21 | 73 | 1 | 6 | Actual |
| 23544 | 22.04 | 2024-01-22 | 73 | 6 | 12 | Actual |
| 37825 | 53.95 | 2025-02-21 | 73 | 2 | 11 | Actual |
| 24195 | 655.64 | 2024-02-21 | 73 | 1 | 8 | Actual |
| 21005 | 144.00 | 2023-11-24 | 73 | 4 | 6 | Actual |
| 5366 | 218.00 | 2022-08-24 | 73 | 6 | 7 | Actual |
| 2731 | 213.00 | 2022-06-24 | 73 | 1 | 6 | Actual |
| 16264 | 57.14 | 2023-06-24 | 73 | 3 | 11 | Actual |
| 1067 | 198.05 | 2022-04-23 | 73 | 6 | 8 | Actual |
| 20619 | 721.00 | 2023-11-24 | 73 | 1 | 3 | Actual |
| 8536 | 120.00 | 2022-11-24 | 73 | 5 | 6 | Budget |
| 2331 | 220.00 | 2022-06-24 | 73 | 6 | 3 | Budget |
| 9850 | 202.00 | 2022-12-22 | 73 | 6 | 7 | Actual |
| 8814 | 510.18 | 2022-11-24 | 73 | 1 | 8 | Actual |
| 32755 | 593.00 | 2024-10-23 | 73 | 6 | 5 | Actual |
| 30618 | 188.00 | 2024-08-23 | 73 | 3 | 6 | Actual |
| 4695 | 483.00 | 2022-08-24 | 73 | 1 | 4 | Actual |
| 23099 | 468.00 | 2024-01-22 | 73 | 1 | 7 | Actual |
| 37495 | 128.00 | 2025-02-21 | 73 | 5 | 6 | Actual |
| 25546 | 16.72 | 2024-03-23 | 73 | 1 | 12 | Actual |
| 35844 | 366.17 | 2024-12-22 | 73 | 2 | 13 | Actual |
| 6897 | 53.00 | 2022-10-24 | 73 | 7 | 3 | Actual |
| 3949 | 220.00 | 2022-07-24 | 73 | 3 | 6 | Budget |
| 26417 | 151.83 | 2024-04-22 | 73 | 1 | 11 | Actual |
| 15741 | 219.00 | 2023-06-24 | 73 | 6 | 5 | Actual |
| 36145 | 649.00 | 2025-01-22 | 73 | 1 | 5 | Actual |
| 25401 | 73.10 | 2024-03-23 | 73 | 3 | 11 | Actual |
| 11702 | 220.00 | 2023-02-21 | 73 | 1 | 6 | Budget |
| 21031 | 98.00 | 2023-11-24 | 73 | 5 | 6 | Actual |
| 9511 | 94.00 | 2022-12-22 | 73 | 2 | 6 | Actual |
| 15229 | 126.29 | 2023-05-24 | 73 | 1 | 11 | Actual |
| 4509 | 229.00 | 2022-08-24 | 73 | 1 | 3 | Actual |
| 15880 | 103.00 | 2023-06-24 | 73 | 4 | 6 | Actual |
| 18973 | 57.00 | 2023-09-23 | 73 | 5 | 6 | Actual |
| 6351 | 131.00 | 2022-09-23 | 73 | 6 | 6 | Actual |
| 37528 | 208.00 | 2025-02-21 | 73 | 6 | 6 | Actual |
| 3637 | 300.00 | 2022-07-24 | 73 | 6 | 4 | Budget |
| 11156 | 220.00 | 2023-01-22 | 73 | 6 | 8 | Budget |
| 11847 | 220.00 | 2023-02-21 | 73 | 4 | 6 | Budget |
| 29437 | 182.00 | 2024-07-23 | 73 | 1 | 6 | Actual |
| 18561 | 644.00 | 2023-09-23 | 73 | 1 | 3 | Actual |
| 23849 | 236.00 | 2024-02-21 | 73 | 6 | 5 | Actual |
Generated 2025-05-23 06:37:26.701 UTC