[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1062
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35607 | 37.99 | 2024-12-23 | 73 | 5 | 11 | Actual |
| 23934 | 39.00 | 2024-02-22 | 73 | 2 | 6 | Actual |
| 18596 | 432.00 | 2023-09-24 | 73 | 6 | 3 | Actual |
| 29014 | 239.85 | 2024-06-24 | 73 | 1 | 13 | Actual |
| 37585 | 582.00 | 2025-02-22 | 73 | 1 | 7 | Actual |
| 13594 | 166.00 | 2023-04-24 | 73 | 7 | 3 | Actual |
| 25133 | 499.00 | 2024-03-24 | 73 | 1 | 7 | Actual |
| 14515 | 546.00 | 2023-05-25 | 73 | 1 | 3 | Actual |
| 12974 | 220.00 | 2023-03-25 | 73 | 4 | 6 | Budget |
| 21061 | 127.00 | 2023-11-25 | 73 | 6 | 6 | Actual |
| 17969 | 78.00 | 2023-08-25 | 73 | 5 | 6 | Actual |
| 4976 | 218.00 | 2022-08-25 | 73 | 1 | 6 | Actual |
| 17862 | 210.00 | 2023-08-25 | 73 | 1 | 6 | Actual |
| 26002 | 117.00 | 2024-04-23 | 73 | 1 | 6 | Actual |
| 11703 | 270.00 | 2023-02-22 | 73 | 1 | 6 | Actual |
| 27271 | 210.00 | 2024-05-24 | 73 | 6 | 6 | Actual |
| 17592 | 414.00 | 2023-08-25 | 73 | 6 | 3 | Actual |
| 32240 | 253.96 | 2024-09-23 | 73 | 6 | 11 | Actual |
| 3900 | 110.00 | 2022-07-25 | 73 | 2 | 6 | Budget |
| 28390 | 112.00 | 2024-06-24 | 73 | 5 | 6 | Actual |
| 10500 | 300.00 | 2023-01-23 | 73 | 6 | 5 | Budget |
| 15613 | 274.00 | 2023-06-25 | 73 | 1 | 4 | Actual |
| 30168 | 310.03 | 2024-07-24 | 73 | 2 | 13 | Actual |
| 3774 | 300.00 | 2022-07-25 | 73 | 6 | 5 | Budget |
| 19303 | 18.84 | 2023-09-24 | 73 | 2 | 11 | Actual |
| 4977 | 220.00 | 2022-08-25 | 73 | 1 | 6 | Budget |
| 738 | 201.00 | 2022-04-24 | 73 | 6 | 6 | Actual |
| 19975 | 103.00 | 2023-10-25 | 73 | 4 | 6 | Actual |
| 31383 | 794.00 | 2024-09-23 | 73 | 1 | 3 | Actual |
| 22006 | 157.00 | 2023-12-23 | 73 | 4 | 6 | Actual |
| 26738 | 297.75 | 2024-04-23 | 73 | 2 | 13 | Actual |
| 26920 | 185.00 | 2024-05-24 | 73 | 7 | 3 | Actual |
| 31055 | 184.81 | 2024-08-24 | 73 | 4 | 11 | Actual |
| 19475 | 11.40 | 2023-09-24 | 73 | 1 | 12 | Actual |
| 7939 | 120.00 | 2022-11-25 | 73 | 6 | 3 | Budget |
| 5554 | 198.05 | 2022-08-25 | 73 | 6 | 8 | Actual |
| 26029 | 43.00 | 2024-04-23 | 73 | 2 | 6 | Actual |
| 6945 | 500.00 | 2022-10-25 | 73 | 1 | 4 | Budget |
| 2082 | 300.00 | 2022-05-25 | 73 | 1 | 8 | Budget |
| 22597 | 643.00 | 2024-01-23 | 73 | 1 | 3 | Actual |
| 9186 | 357.00 | 2022-12-23 | 73 | 1 | 4 | Actual |
Generated 2025-05-24 14:12:03.165 UTC