[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1058
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18325 | 68.85 | 2023-09-13 | 73 | 3 | 11 | Actual |
| 31716 | 74.00 | 2024-10-12 | 73 | 2 | 6 | Actual |
| 21031 | 98.00 | 2023-12-14 | 73 | 5 | 6 | Actual |
| 7084 | 300.00 | 2022-11-13 | 73 | 1 | 5 | Budget |
| 8488 | 198.00 | 2022-12-14 | 73 | 4 | 6 | Actual |
| 24137 | 339.00 | 2024-03-12 | 73 | 6 | 7 | Actual |
| 13594 | 166.00 | 2023-05-13 | 73 | 7 | 3 | Actual |
| 6351 | 131.00 | 2022-10-13 | 73 | 6 | 6 | Actual |
| 29727 | 896.55 | 2024-08-12 | 73 | 1 | 8 | Actual |
| 3449 | 120.00 | 2022-08-13 | 73 | 6 | 3 | Budget |
| 5074 | 213.00 | 2022-09-13 | 73 | 3 | 6 | Actual |
| 38565 | 102.00 | 2025-04-13 | 73 | 2 | 6 | Actual |
| 38890 | 442.00 | 2025-04-13 | 73 | 6 | 8 | Actual |
| 19709 | 431.00 | 2023-11-13 | 73 | 1 | 4 | Actual |
| 30505 | 450.00 | 2024-09-12 | 73 | 6 | 5 | Actual |
| 10363 | 400.00 | 2023-02-11 | 73 | 6 | 4 | Budget |
| 16437 | 11.40 | 2023-07-14 | 73 | 2 | 12 | Actual |
| 27861 | 183.71 | 2024-06-12 | 73 | 1 | 13 | Actual |
| 4323 | 442.00 | 2022-08-13 | 73 | 1 | 8 | Actual |
| 4322 | 400.00 | 2022-08-13 | 73 | 1 | 8 | Budget |
| 34693 | 238.10 | 2024-12-13 | 73 | 2 | 13 | Actual |
| 20358 | 51.82 | 2023-11-13 | 73 | 3 | 11 | Actual |
| 37174 | 137.00 | 2025-03-13 | 73 | 7 | 3 | Actual |
| 27363 | 473.00 | 2024-06-12 | 73 | 6 | 7 | Actual |
| 32813 | 225.00 | 2024-11-12 | 73 | 1 | 6 | Actual |
| 22810 | 290.00 | 2024-02-11 | 73 | 1 | 5 | Actual |
| 679 | 120.00 | 2022-05-13 | 73 | 5 | 6 | Budget |
| 20034 | 148.00 | 2023-11-13 | 73 | 6 | 6 | Actual |
| 31920 | 514.00 | 2024-10-12 | 73 | 6 | 7 | Actual |
| 33277 | 109.27 | 2024-11-12 | 73 | 3 | 11 | Actual |
| 26738 | 297.75 | 2024-05-12 | 73 | 2 | 13 | Actual |
| 6350 | 220.00 | 2022-10-13 | 73 | 6 | 6 | Budget |
| 6679 | 292.00 | 2022-10-13 | 73 | 6 | 8 | Actual |
| 33010 | 685.00 | 2024-11-12 | 73 | 1 | 7 | Actual |
| 19217 | 257.15 | 2023-10-13 | 73 | 6 | 8 | Actual |
| 5305 | 270.00 | 2022-09-13 | 73 | 1 | 7 | Actual |
| 1148 | 300.00 | 2022-06-13 | 73 | 1 | 3 | Budget |
| 8922 | 120.00 | 2022-12-14 | 73 | 6 | 8 | Budget |
| 10829 | 171.00 | 2023-02-11 | 73 | 6 | 6 | Actual |
| 36265 | 62.00 | 2025-02-11 | 73 | 2 | 6 | Actual |
| 11372 | 80.00 | 2023-03-13 | 73 | 7 | 3 | Budget |
| 30760 | 604.00 | 2024-09-12 | 73 | 1 | 7 | Actual |
| 15403 | 14.59 | 2023-06-13 | 73 | 1 | 12 | Actual |
| 20924 | 181.00 | 2023-12-14 | 73 | 1 | 6 | Actual |
| 33937 | 240.00 | 2024-12-13 | 73 | 1 | 6 | Actual |
Generated 2025-06-13 00:48:07.251 UTC