[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1060
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17592 | 414.00 | 2023-09-13 | 73 | 6 | 3 | Actual |
| 36556 | 449.57 | 2025-02-11 | 73 | 2 | 8 | Actual |
| 2330 | 159.00 | 2022-07-14 | 73 | 6 | 3 | Actual |
| 5554 | 198.05 | 2022-09-13 | 73 | 6 | 8 | Actual |
| 2827 | 300.00 | 2022-07-14 | 73 | 3 | 6 | Budget |
| 17862 | 210.00 | 2023-09-13 | 73 | 1 | 6 | Actual |
| 6945 | 500.00 | 2022-11-13 | 73 | 1 | 4 | Budget |
| 10578 | 223.00 | 2023-02-11 | 73 | 1 | 6 | Actual |
| 20034 | 148.00 | 2023-11-13 | 73 | 6 | 6 | Actual |
| 9929 | 514.73 | 2023-01-11 | 73 | 1 | 8 | Actual |
| 2271 | 272.00 | 2022-07-14 | 73 | 1 | 3 | Actual |
| 35877 | 366.17 | 2025-01-11 | 73 | 6 | 13 | Actual |
| 19836 | 234.00 | 2023-11-13 | 73 | 6 | 5 | Actual |
| 20562 | 31.61 | 2023-11-13 | 73 | 6 | 12 | Actual |
| 37082 | 836.00 | 2025-03-13 | 73 | 1 | 3 | Actual |
| 19801 | 429.00 | 2023-11-13 | 73 | 1 | 5 | Actual |
| 8673 | 400.00 | 2022-12-14 | 73 | 1 | 7 | Budget |
| 34168 | 514.00 | 2024-12-13 | 73 | 6 | 7 | Actual |
| 30795 | 421.00 | 2024-09-12 | 73 | 6 | 7 | Actual |
| 17121 | 513.21 | 2023-08-13 | 73 | 1 | 8 | Actual |
| 10302 | 400.00 | 2023-02-11 | 73 | 1 | 4 | Budget |
| 33396 | 149.70 | 2024-11-12 | 73 | 1 | 12 | Actual |
| 31596 | 702.00 | 2024-10-12 | 73 | 1 | 5 | Actual |
| 37330 | 471.00 | 2025-03-13 | 73 | 6 | 5 | Actual |
| 11800 | 313.00 | 2023-03-13 | 73 | 3 | 6 | Actual |
| 8488 | 198.00 | 2022-12-14 | 73 | 4 | 6 | Actual |
| 26083 | 122.00 | 2024-05-12 | 73 | 4 | 6 | Actual |
| 21239 | 335.94 | 2023-12-14 | 73 | 2 | 8 | Actual |
| 30083 | 291.19 | 2024-08-12 | 73 | 6 | 12 | Actual |
| 39003 | 160.34 | 2025-04-13 | 73 | 3 | 11 | Actual |
| 31209 | 409.28 | 2024-09-12 | 73 | 6 | 12 | Actual |
| 22362 | 81.61 | 2024-01-11 | 73 | 2 | 11 | Actual |
| 36703 | 210.34 | 2025-02-11 | 73 | 3 | 11 | Actual |
| 15613 | 274.00 | 2023-07-14 | 73 | 1 | 4 | Actual |
| 2331 | 220.00 | 2022-07-14 | 73 | 6 | 3 | Budget |
| 11702 | 220.00 | 2023-03-13 | 73 | 1 | 6 | Budget |
| 22540 | 32.67 | 2024-01-11 | 73 | 6 | 12 | Actual |
| 39149 | 214.59 | 2025-04-13 | 73 | 1 | 12 | Actual |
| 15403 | 14.59 | 2023-06-13 | 73 | 1 | 12 | Actual |
| 13021 | 110.00 | 2023-04-13 | 73 | 5 | 6 | Budget |
| 19533 | 23.10 | 2023-10-13 | 73 | 6 | 12 | Actual |
| 15528 | 416.00 | 2023-07-14 | 73 | 6 | 3 | Actual |
| 19949 | 168.00 | 2023-11-13 | 73 | 3 | 6 | Actual |
Generated 2025-06-13 02:09:07.700 UTC