[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1061
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15137 | 252.60 | 2023-05-16 | 73 | 2 | 8 | Actual |
| 11561 | 400.00 | 2023-02-13 | 73 | 1 | 5 | Budget |
| 19303 | 18.84 | 2023-09-15 | 73 | 2 | 11 | Actual |
| 78 | 151.00 | 2022-04-15 | 73 | 6 | 3 | Actual |
| 22540 | 32.67 | 2023-12-14 | 73 | 6 | 12 | Actual |
| 14227 | 108.21 | 2023-04-15 | 73 | 1 | 11 | Actual |
| 37585 | 582.00 | 2025-02-13 | 73 | 1 | 7 | Actual |
| 10037 | 120.00 | 2022-12-14 | 73 | 6 | 8 | Budget |
| 30049 | 47.57 | 2024-07-15 | 73 | 2 | 12 | Actual |
| 20619 | 721.00 | 2023-11-16 | 73 | 1 | 3 | Actual |
| 19005 | 142.00 | 2023-09-15 | 73 | 6 | 6 | Actual |
| 28098 | 741.00 | 2024-06-15 | 73 | 1 | 4 | Actual |
| 23009 | 108.00 | 2024-01-14 | 73 | 5 | 6 | Actual |
| 32098 | 302.89 | 2024-09-14 | 73 | 1 | 11 | Actual |
| 14427 | 8.21 | 2023-04-15 | 73 | 2 | 12 | Actual |
| 9511 | 94.00 | 2022-12-14 | 73 | 2 | 6 | Actual |
| 37619 | 452.00 | 2025-02-13 | 73 | 6 | 7 | Actual |
| 30563 | 208.00 | 2024-08-15 | 73 | 1 | 6 | Actual |
| 17969 | 78.00 | 2023-08-16 | 73 | 5 | 6 | Actual |
| 20358 | 51.82 | 2023-10-16 | 73 | 3 | 11 | Actual |
| 29286 | 486.00 | 2024-07-15 | 73 | 6 | 4 | Actual |
| 2331 | 220.00 | 2022-06-16 | 73 | 6 | 3 | Budget |
| 5821 | 400.00 | 2022-09-15 | 73 | 1 | 4 | Budget |
| 12830 | 223.00 | 2023-03-16 | 73 | 1 | 6 | Actual |
| 4647 | 88.00 | 2022-08-16 | 73 | 7 | 3 | Actual |
| 10770 | 88.00 | 2023-01-14 | 73 | 5 | 6 | Actual |
| 15345 | 108.21 | 2023-05-16 | 73 | 6 | 11 | Actual |
| 28338 | 321.00 | 2024-06-15 | 73 | 3 | 6 | Actual |
| 8736 | 300.00 | 2022-11-16 | 73 | 6 | 7 | Actual |
| 11750 | 120.00 | 2023-02-13 | 73 | 2 | 6 | Budget |
| 22810 | 290.00 | 2024-01-14 | 73 | 1 | 5 | Actual |
| 24936 | 152.00 | 2024-03-15 | 73 | 1 | 6 | Actual |
| 14167 | 355.63 | 2023-04-15 | 73 | 6 | 8 | Actual |
| 33632 | 778.00 | 2024-11-15 | 73 | 1 | 3 | Actual |
| 22902 | 152.00 | 2024-01-14 | 73 | 1 | 6 | Actual |
| 16971 | 137.00 | 2023-07-16 | 73 | 6 | 6 | Actual |
| 2004 | 300.00 | 2022-05-16 | 73 | 6 | 7 | Budget |
| 22957 | 256.00 | 2024-01-14 | 73 | 3 | 6 | Actual |
| 36556 | 449.57 | 2025-01-14 | 73 | 2 | 8 | Actual |
| 29223 | 158.00 | 2024-07-15 | 73 | 7 | 3 | Actual |
| 6819 | 135.00 | 2022-10-16 | 73 | 6 | 3 | Actual |
| 17917 | 230.00 | 2023-08-16 | 73 | 3 | 6 | Actual |
Generated 2025-05-15 09:08:30.939 UTC