[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1059
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13751 | 288.00 | 2023-05-15 | 73 | 6 | 5 | Actual |
| 9139 | 47.00 | 2023-01-13 | 73 | 7 | 3 | Actual |
| 2192 | 220.00 | 2022-06-15 | 73 | 6 | 8 | Budget |
| 2131 | 292.00 | 2022-06-15 | 73 | 2 | 8 | Actual |
| 21031 | 98.00 | 2023-12-16 | 73 | 5 | 6 | Actual |
| 25226 | 542.00 | 2024-04-14 | 73 | 1 | 8 | Actual |
| 16352 | 102.89 | 2023-07-16 | 73 | 6 | 11 | Actual |
| 34874 | 158.00 | 2025-01-13 | 73 | 7 | 3 | Actual |
| 11800 | 313.00 | 2023-03-15 | 73 | 3 | 6 | Actual |
| 1068 | 220.00 | 2022-05-15 | 73 | 6 | 8 | Budget |
| 12549 | 400.00 | 2023-04-15 | 73 | 1 | 4 | Budget |
| 27569 | 113.53 | 2024-06-14 | 73 | 2 | 11 | Actual |
| 3996 | 220.00 | 2022-08-15 | 73 | 4 | 6 | Budget |
| 6198 | 220.00 | 2022-10-15 | 73 | 3 | 6 | Budget |
| 12751 | 300.00 | 2023-04-15 | 73 | 6 | 5 | Budget |
| 18866 | 123.00 | 2023-10-15 | 73 | 1 | 6 | Actual |
| 8736 | 300.00 | 2022-12-16 | 73 | 6 | 7 | Actual |
| 4757 | 300.00 | 2022-09-15 | 73 | 6 | 4 | Budget |
| 30257 | 686.00 | 2024-09-14 | 73 | 1 | 3 | Actual |
| 21359 | 77.36 | 2023-12-16 | 73 | 2 | 11 | Actual |
| 27921 | 466.17 | 2024-06-14 | 73 | 6 | 13 | Actual |
| 206 | 500.00 | 2022-05-15 | 73 | 1 | 4 | Budget |
| 19709 | 431.00 | 2023-11-15 | 73 | 1 | 4 | Actual |
| 29847 | 311.40 | 2024-08-14 | 73 | 1 | 11 | Actual |
| 1008 | 220.00 | 2022-05-15 | 73 | 2 | 8 | Budget |
| 30049 | 47.57 | 2024-08-14 | 73 | 2 | 12 | Actual |
| 13303 | 300.00 | 2023-04-15 | 73 | 1 | 8 | Budget |
| 31689 | 266.00 | 2024-10-14 | 73 | 1 | 6 | Actual |
| 1613 | 196.00 | 2022-06-15 | 73 | 1 | 6 | Actual |
| 37619 | 452.00 | 2025-03-15 | 73 | 6 | 7 | Actual |
| 22006 | 157.00 | 2024-01-13 | 73 | 4 | 6 | Actual |
| 38352 | 617.00 | 2025-04-15 | 73 | 1 | 4 | Actual |
| 18596 | 432.00 | 2023-10-15 | 73 | 6 | 3 | Actual |
| 38175 | 369.68 | 2025-03-15 | 73 | 6 | 13 | Actual |
| 21211 | 779.88 | 2023-12-16 | 73 | 1 | 8 | Actual |
| 23254 | 364.72 | 2024-02-13 | 73 | 6 | 8 | Actual |
| 28802 | 39.06 | 2024-07-15 | 73 | 5 | 11 | Actual |
| 820 | 432.00 | 2022-05-15 | 73 | 1 | 7 | Actual |
| 37997 | 182.68 | 2025-03-15 | 73 | 1 | 12 | Actual |
| 35320 | 473.00 | 2025-01-13 | 73 | 6 | 7 | Actual |
| 10037 | 120.00 | 2023-01-13 | 73 | 6 | 8 | Budget |
| 23814 | 298.00 | 2024-03-14 | 73 | 1 | 5 | Actual |
| 22276 | 220.78 | 2024-01-13 | 73 | 6 | 8 | Actual |
| 5633 | 272.00 | 2022-10-15 | 73 | 1 | 3 | Actual |
Generated 2025-06-14 15:21:25.033 UTC