[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1062
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13351 | 245.03 | 2023-04-15 | 73 | 2 | 8 | Actual |
| 32662 | 483.00 | 2024-11-14 | 73 | 6 | 4 | Actual |
| 29577 | 228.00 | 2024-08-14 | 73 | 6 | 6 | Actual |
| 39211 | 388.00 | 2025-04-15 | 73 | 6 | 12 | Actual |
| 26560 | 103.95 | 2024-05-14 | 73 | 6 | 11 | Actual |
| 31089 | 234.81 | 2024-09-14 | 73 | 6 | 11 | Actual |
| 12690 | 339.00 | 2023-04-15 | 73 | 1 | 5 | Actual |
| 11952 | 218.00 | 2023-03-15 | 73 | 6 | 6 | Actual |
| 12752 | 249.00 | 2023-04-15 | 73 | 6 | 5 | Actual |
| 10578 | 223.00 | 2023-02-13 | 73 | 1 | 6 | Actual |
| 11483 | 374.00 | 2023-03-15 | 73 | 6 | 4 | Actual |
| 34168 | 514.00 | 2024-12-15 | 73 | 6 | 7 | Actual |
| 4897 | 300.00 | 2022-09-15 | 73 | 6 | 5 | Budget |
| 16117 | 395.03 | 2023-07-16 | 73 | 2 | 8 | Actual |
| 21741 | 355.00 | 2024-01-13 | 73 | 1 | 4 | Actual |
| 4647 | 88.00 | 2022-09-15 | 73 | 7 | 3 | Actual |
| 33575 | 397.75 | 2024-11-14 | 73 | 6 | 13 | Actual |
| 12878 | 76.00 | 2023-04-15 | 73 | 2 | 6 | Actual |
| 26653 | 26.29 | 2024-05-14 | 73 | 6 | 12 | Actual |
| 8203 | 353.00 | 2022-12-16 | 73 | 1 | 5 | Actual |
| 10499 | 364.00 | 2023-02-13 | 73 | 6 | 5 | Actual |
| 37825 | 53.95 | 2025-03-15 | 73 | 2 | 11 | Actual |
| 6430 | 300.00 | 2022-10-15 | 73 | 1 | 7 | Budget |
| 17862 | 210.00 | 2023-09-15 | 73 | 1 | 6 | Actual |
| 13302 | 514.73 | 2023-04-15 | 73 | 1 | 8 | Actual |
| 9139 | 47.00 | 2023-01-13 | 73 | 7 | 3 | Actual |
| 18893 | 74.00 | 2023-10-15 | 73 | 2 | 6 | Actual |
| 38445 | 456.00 | 2025-04-15 | 73 | 1 | 5 | Actual |
| 10723 | 153.00 | 2023-02-13 | 73 | 4 | 6 | Actual |
| 21867 | 210.00 | 2024-01-13 | 73 | 6 | 5 | Actual |
| 12423 | 173.00 | 2023-04-15 | 73 | 6 | 3 | Actual |
| 21925 | 162.00 | 2024-01-13 | 73 | 1 | 6 | Actual |
| 34693 | 238.10 | 2024-12-15 | 73 | 2 | 13 | Actual |
| 34400 | 175.23 | 2024-12-15 | 73 | 3 | 11 | Actual |
| 27073 | 334.00 | 2024-06-14 | 73 | 6 | 5 | Actual |
| 26920 | 185.00 | 2024-06-14 | 73 | 7 | 3 | Actual |
| 38387 | 486.00 | 2025-04-15 | 73 | 6 | 4 | Actual |
| 3997 | 152.00 | 2022-08-15 | 73 | 4 | 6 | Actual |
| 38976 | 151.83 | 2025-04-15 | 73 | 2 | 11 | Actual |
| 31267 | 132.83 | 2024-09-14 | 73 | 1 | 13 | Actual |
| 16525 | 585.00 | 2023-08-15 | 73 | 1 | 3 | Actual |
Generated 2025-06-15 02:57:03.712 UTC