[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1063
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38144 | 346.87 | 2025-03-14 | 73 | 2 | 13 | Actual |
| 24631 | 702.00 | 2024-04-13 | 73 | 1 | 3 | Actual |
| 19155 | 714.73 | 2023-10-14 | 73 | 1 | 8 | Actual |
| 13751 | 288.00 | 2023-05-14 | 73 | 6 | 5 | Actual |
| 21925 | 162.00 | 2024-01-12 | 73 | 1 | 6 | Actual |
| 22844 | 351.00 | 2024-02-12 | 73 | 6 | 5 | Actual |
| 3637 | 300.00 | 2022-08-14 | 73 | 6 | 4 | Budget |
| 12927 | 300.00 | 2023-04-14 | 73 | 3 | 6 | Budget |
| 17183 | 296.54 | 2023-08-14 | 73 | 6 | 8 | Actual |
| 7690 | 300.00 | 2022-11-14 | 73 | 1 | 8 | Budget |
| 13535 | 443.00 | 2023-05-14 | 73 | 6 | 3 | Actual |
| 19 | 250.00 | 2022-05-14 | 73 | 1 | 3 | Actual |
| 26653 | 26.29 | 2024-05-13 | 73 | 6 | 12 | Actual |
| 23367 | 83.74 | 2024-02-12 | 73 | 3 | 11 | Actual |
| 25784 | 121.00 | 2024-05-13 | 73 | 7 | 3 | Actual |
| 14133 | 316.24 | 2023-05-14 | 73 | 2 | 8 | Actual |
| 3575 | 443.00 | 2022-08-14 | 73 | 1 | 4 | Actual |
| 9061 | 120.00 | 2023-01-12 | 73 | 6 | 3 | Budget |
| 23099 | 468.00 | 2024-02-12 | 73 | 1 | 7 | Actual |
| 12422 | 220.00 | 2023-04-14 | 73 | 6 | 3 | Budget |
| 15996 | 421.00 | 2023-07-15 | 73 | 1 | 7 | Actual |
| 3901 | 118.00 | 2022-08-14 | 73 | 2 | 6 | Actual |
| 9383 | 300.00 | 2023-01-12 | 73 | 6 | 5 | Budget |
| 30292 | 355.00 | 2024-09-13 | 73 | 6 | 3 | Actual |
| 29634 | 861.00 | 2024-08-13 | 73 | 1 | 7 | Actual |
| 16680 | 213.00 | 2023-08-14 | 73 | 6 | 4 | Actual |
| 20091 | 457.00 | 2023-11-14 | 73 | 1 | 7 | Actual |
| 17469 | 11.40 | 2023-08-14 | 73 | 2 | 12 | Actual |
| 21005 | 144.00 | 2023-12-15 | 73 | 4 | 6 | Actual |
| 14342 | 73.10 | 2023-05-14 | 73 | 6 | 11 | Actual |
| 10500 | 300.00 | 2023-02-12 | 73 | 6 | 5 | Budget |
| 20385 | 69.91 | 2023-11-14 | 73 | 4 | 11 | Actual |
| 32207 | 73.10 | 2024-10-13 | 73 | 5 | 11 | Actual |
| 23312 | 139.06 | 2024-02-12 | 73 | 1 | 11 | Actual |
| 17677 | 428.00 | 2023-09-14 | 73 | 1 | 4 | Actual |
| 21031 | 98.00 | 2023-12-15 | 73 | 5 | 6 | Actual |
| 30168 | 310.03 | 2024-08-13 | 73 | 2 | 13 | Actual |
| 17862 | 210.00 | 2023-09-14 | 73 | 1 | 6 | Actual |
| 7083 | 273.00 | 2022-11-14 | 73 | 1 | 5 | Actual |
| 4757 | 300.00 | 2022-09-14 | 73 | 6 | 4 | Budget |
Generated 2025-06-13 07:43:57.048 UTC