[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1057
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26560 | 103.95 | 2024-05-14 | 73 | 6 | 11 | Actual |
| 31475 | 146.00 | 2024-10-14 | 73 | 7 | 3 | Actual |
| 14846 | 83.00 | 2023-06-15 | 73 | 2 | 6 | Actual |
| 24785 | 229.00 | 2024-04-14 | 73 | 6 | 4 | Actual |
| 30292 | 355.00 | 2024-09-14 | 73 | 6 | 3 | Actual |
| 632 | 220.00 | 2022-05-15 | 73 | 4 | 6 | Budget |
| 24256 | 343.51 | 2024-03-14 | 73 | 6 | 8 | Actual |
| 28573 | 738.97 | 2024-07-15 | 73 | 1 | 8 | Actual |
| 22122 | 429.00 | 2024-01-13 | 73 | 1 | 7 | Actual |
| 19275 | 122.04 | 2023-10-15 | 73 | 1 | 11 | Actual |
| 8345 | 300.00 | 2022-12-16 | 73 | 1 | 6 | Budget |
| 18866 | 123.00 | 2023-10-15 | 73 | 1 | 6 | Actual |
| 12974 | 220.00 | 2023-04-15 | 73 | 4 | 6 | Budget |
| 27158 | 75.00 | 2024-06-14 | 73 | 2 | 6 | Actual |
| 14819 | 152.00 | 2023-06-15 | 73 | 1 | 6 | Actual |
| 35440 | 395.03 | 2025-01-13 | 73 | 6 | 8 | Actual |
| 11952 | 218.00 | 2023-03-15 | 73 | 6 | 6 | Actual |
| 34044 | 132.00 | 2024-12-15 | 73 | 5 | 6 | Actual |
| 31631 | 532.00 | 2024-10-14 | 73 | 6 | 5 | Actual |
| 31770 | 139.00 | 2024-10-14 | 73 | 4 | 6 | Actual |
| 7611 | 364.00 | 2022-11-15 | 73 | 6 | 7 | Actual |
| 33787 | 624.00 | 2024-12-15 | 73 | 6 | 4 | Actual |
| 19062 | 414.00 | 2023-10-15 | 73 | 1 | 7 | Actual |
| 12173 | 300.00 | 2023-03-15 | 73 | 1 | 8 | Budget |
| 32953 | 202.00 | 2024-11-14 | 73 | 6 | 6 | Actual |
| 11047 | 585.94 | 2023-02-13 | 73 | 1 | 8 | Actual |
| 10363 | 400.00 | 2023-02-13 | 73 | 6 | 4 | Budget |
| 35320 | 473.00 | 2025-01-13 | 73 | 6 | 7 | Actual |
| 33575 | 397.75 | 2024-11-14 | 73 | 6 | 13 | Actual |
| 23544 | 22.04 | 2024-02-13 | 73 | 6 | 12 | Actual |
| 16560 | 390.00 | 2023-08-15 | 73 | 6 | 3 | Actual |
| 9510 | 120.00 | 2023-01-13 | 73 | 2 | 6 | Budget |
| 13535 | 443.00 | 2023-05-15 | 73 | 6 | 3 | Actual |
| 29875 | 73.10 | 2024-08-14 | 73 | 2 | 11 | Actual |
| 8265 | 300.00 | 2022-12-16 | 73 | 6 | 5 | Actual |
| 2457 | 557.00 | 2022-07-16 | 73 | 1 | 4 | Actual |
| 23099 | 468.00 | 2024-02-13 | 73 | 1 | 7 | Actual |
| 31716 | 74.00 | 2024-10-14 | 73 | 2 | 6 | Actual |
| 25133 | 499.00 | 2024-04-14 | 73 | 1 | 7 | Actual |
| 9850 | 202.00 | 2023-01-13 | 73 | 6 | 7 | Actual |
| 17804 | 302.00 | 2023-09-15 | 73 | 6 | 5 | Actual |
| 18352 | 83.74 | 2023-09-15 | 73 | 4 | 11 | Actual |
| 10675 | 300.00 | 2023-02-13 | 73 | 3 | 6 | Budget |
| 32755 | 593.00 | 2024-11-14 | 73 | 6 | 5 | Actual |
| 39091 | 242.25 | 2025-04-15 | 73 | 6 | 11 | Actual |
| 27861 | 183.71 | 2024-06-14 | 73 | 1 | 13 | Actual |
Generated 2025-06-14 21:01:57.855 UTC