[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1061
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35968 | 456.00 | 2025-08-18 | 73 | 6 | 3 | Actual |
| 17557 | 603.00 | 2024-03-19 | 73 | 1 | 3 | Actual |
| 20091 | 457.00 | 2024-05-19 | 73 | 1 | 7 | Actual |
| 8345 | 300.00 | 2023-06-20 | 73 | 1 | 6 | Budget |
| 31326 | 366.17 | 2025-03-19 | 73 | 6 | 13 | Actual |
| 9139 | 47.00 | 2023-07-18 | 73 | 7 | 3 | Actual |
| 32894 | 180.00 | 2025-05-19 | 73 | 4 | 6 | Actual |
| 12361 | 272.00 | 2023-10-18 | 73 | 1 | 3 | Actual |
| 19975 | 103.00 | 2024-05-19 | 73 | 4 | 6 | Actual |
| 14227 | 108.21 | 2023-11-17 | 73 | 1 | 11 | Actual |
| 9463 | 300.00 | 2023-07-18 | 73 | 1 | 6 | Budget |
| 3900 | 110.00 | 2023-02-17 | 73 | 2 | 6 | Budget |
| 27803 | 298.64 | 2024-12-17 | 73 | 6 | 12 | Actual |
| 26296 | 828.37 | 2024-11-16 | 73 | 1 | 8 | Actual |
| 3637 | 300.00 | 2023-02-17 | 73 | 6 | 4 | Budget |
| 12689 | 400.00 | 2023-10-18 | 73 | 1 | 5 | Budget |
| 9789 | 400.00 | 2023-07-18 | 73 | 1 | 7 | Budget |
| 22902 | 152.00 | 2024-08-17 | 73 | 1 | 6 | Actual |
| 12500 | 65.00 | 2023-10-18 | 73 | 7 | 3 | Actual |
| 31147 | 241.19 | 2025-03-19 | 73 | 1 | 12 | Actual |
| 32953 | 202.00 | 2025-05-19 | 73 | 6 | 6 | Actual |
| 8862 | 220.00 | 2023-06-20 | 73 | 2 | 8 | Budget |
| 33937 | 240.00 | 2025-06-19 | 73 | 1 | 6 | Actual |
| 8064 | 546.00 | 2023-06-20 | 73 | 1 | 4 | Actual |
| 5493 | 266.24 | 2023-03-20 | 73 | 2 | 8 | Actual |
| 8595 | 224.00 | 2023-06-20 | 73 | 6 | 6 | Actual |
| 29544 | 102.00 | 2025-02-16 | 73 | 5 | 6 | Actual |
| 31770 | 139.00 | 2025-04-18 | 73 | 4 | 6 | Actual |
| 18093 | 301.00 | 2024-03-19 | 73 | 6 | 7 | Actual |
| 11373 | 43.00 | 2023-09-17 | 73 | 7 | 3 | Actual |
| 37495 | 128.00 | 2025-09-17 | 73 | 5 | 6 | Actual |
| 5306 | 300.00 | 2023-03-20 | 73 | 1 | 7 | Budget |
| 25725 | 405.00 | 2024-11-16 | 73 | 6 | 3 | Actual |
| 4244 | 300.00 | 2023-02-17 | 73 | 6 | 7 | Budget |
| 10675 | 300.00 | 2023-08-18 | 73 | 3 | 6 | Budget |
| 9060 | 161.00 | 2023-07-18 | 73 | 6 | 3 | Actual |
| 4569 | 120.00 | 2023-03-20 | 73 | 6 | 3 | Budget |
| 25455 | 45.44 | 2024-10-17 | 73 | 5 | 11 | Actual |
| 21440 | 22.04 | 2024-06-19 | 73 | 5 | 11 | Actual |
| 5820 | 436.00 | 2023-04-19 | 73 | 1 | 4 | Actual |
| 1756 | 220.00 | 2022-12-18 | 73 | 4 | 6 | Budget |
| 4429 | 246.54 | 2023-02-17 | 73 | 6 | 8 | Actual |
Generated 2025-12-18 01:20:34.050 UTC