[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1058
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24936 | 152.00 | 2024-03-19 | 73 | 1 | 6 | Actual |
| 13918 | 102.00 | 2023-04-19 | 73 | 5 | 6 | Actual |
| 10908 | 400.00 | 2023-01-18 | 73 | 1 | 7 | Budget |
| 9849 | 300.00 | 2022-12-18 | 73 | 6 | 7 | Budget |
| 1067 | 198.05 | 2022-04-19 | 73 | 6 | 8 | Actual |
| 28956 | 300.76 | 2024-06-19 | 73 | 6 | 12 | Actual |
| 23254 | 364.72 | 2024-01-18 | 73 | 6 | 8 | Actual |
| 14400 | 16.72 | 2023-04-19 | 73 | 1 | 12 | Actual |
| 31326 | 366.17 | 2024-08-19 | 73 | 6 | 13 | Actual |
| 3387 | 203.00 | 2022-07-20 | 73 | 1 | 3 | Actual |
| 5492 | 220.00 | 2022-08-20 | 73 | 2 | 8 | Budget |
| 3122 | 300.00 | 2022-06-20 | 73 | 6 | 7 | Budget |
| 30168 | 310.03 | 2024-07-19 | 73 | 2 | 13 | Actual |
| 3997 | 152.00 | 2022-07-20 | 73 | 4 | 6 | Actual |
| 6680 | 220.00 | 2022-09-19 | 73 | 6 | 8 | Budget |
| 26057 | 168.00 | 2024-04-18 | 73 | 3 | 6 | Actual |
| 3949 | 220.00 | 2022-07-20 | 73 | 3 | 6 | Budget |
| 22929 | 34.00 | 2024-01-18 | 73 | 2 | 6 | Actual |
| 27186 | 293.00 | 2024-05-19 | 73 | 3 | 6 | Actual |
| 16971 | 137.00 | 2023-07-20 | 73 | 6 | 6 | Actual |
| 19836 | 234.00 | 2023-10-20 | 73 | 6 | 5 | Actual |
| 25133 | 499.00 | 2024-03-19 | 73 | 1 | 7 | Actual |
| 6897 | 53.00 | 2022-10-20 | 73 | 7 | 3 | Actual |
| 19894 | 137.00 | 2023-10-20 | 73 | 1 | 6 | Actual |
| 1757 | 237.00 | 2022-05-20 | 73 | 4 | 6 | Actual |
| 12830 | 223.00 | 2023-03-20 | 73 | 1 | 6 | Actual |
| 18212 | 366.24 | 2023-08-20 | 73 | 6 | 8 | Actual |
| 23312 | 139.06 | 2024-01-18 | 73 | 1 | 11 | Actual |
| 34817 | 546.00 | 2024-12-18 | 73 | 6 | 3 | Actual |
| 879 | 300.00 | 2022-04-19 | 73 | 6 | 7 | Actual |
| 7612 | 300.00 | 2022-10-20 | 73 | 6 | 7 | Budget |
| 30083 | 291.19 | 2024-07-19 | 73 | 6 | 12 | Actual |
| 2594 | 260.00 | 2022-06-20 | 73 | 1 | 5 | Actual |
| 10117 | 236.00 | 2023-01-18 | 73 | 1 | 3 | Actual |
| 26499 | 90.12 | 2024-04-18 | 73 | 4 | 11 | Actual |
| 11893 | 63.00 | 2023-02-17 | 73 | 5 | 6 | Actual |
| 25374 | 24.16 | 2024-03-19 | 73 | 2 | 11 | Actual |
| 2130 | 220.00 | 2022-05-20 | 73 | 2 | 8 | Budget |
| 1661 | 66.00 | 2022-05-20 | 73 | 2 | 6 | Actual |
| 17917 | 230.00 | 2023-08-20 | 73 | 3 | 6 | Actual |
| 5554 | 198.05 | 2022-08-20 | 73 | 6 | 8 | Actual |
| 8536 | 120.00 | 2022-11-20 | 73 | 5 | 6 | Budget |
| 35759 | 431.62 | 2024-12-18 | 73 | 6 | 12 | Actual |
| 12500 | 65.00 | 2023-03-20 | 73 | 7 | 3 | Actual |
| 27212 | 160.00 | 2024-05-19 | 73 | 4 | 6 | Actual |
Generated 2025-05-19 21:20:13.306 UTC