[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1066
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22334 | 105.02 | 2024-01-12 | 73 | 1 | 11 | Actual |
| 19357 | 66.72 | 2023-10-14 | 73 | 4 | 11 | Actual |
| 2922 | 108.00 | 2022-07-15 | 73 | 5 | 6 | Actual |
| 9463 | 300.00 | 2023-01-12 | 73 | 1 | 6 | Budget |
| 38565 | 102.00 | 2025-04-14 | 73 | 2 | 6 | Actual |
| 19894 | 137.00 | 2023-11-14 | 73 | 1 | 6 | Actual |
| 12879 | 120.00 | 2023-04-14 | 73 | 2 | 6 | Budget |
| 14900 | 85.00 | 2023-06-14 | 73 | 4 | 6 | Actual |
| 23454 | 133.74 | 2024-02-12 | 73 | 6 | 11 | Actual |
| 34168 | 514.00 | 2024-12-14 | 73 | 6 | 7 | Actual |
| 2730 | 220.00 | 2022-07-15 | 73 | 1 | 6 | Budget |
| 33845 | 426.00 | 2024-12-14 | 73 | 1 | 5 | Actual |
| 23756 | 254.00 | 2024-03-13 | 73 | 6 | 4 | Actual |
| 28338 | 321.00 | 2024-07-14 | 73 | 3 | 6 | Actual |
| 37082 | 836.00 | 2025-03-14 | 73 | 1 | 3 | Actual |
| 36435 | 817.00 | 2025-02-12 | 73 | 1 | 7 | Actual |
| 2652 | 300.00 | 2022-07-15 | 73 | 6 | 5 | Budget |
| 6430 | 300.00 | 2022-10-14 | 73 | 1 | 7 | Budget |
| 30168 | 310.03 | 2024-08-13 | 73 | 2 | 13 | Actual |
| 25043 | 74.00 | 2024-04-13 | 73 | 5 | 6 | Actual |
| 14105 | 496.54 | 2023-05-14 | 73 | 1 | 8 | Actual |
| 5306 | 300.00 | 2022-09-14 | 73 | 1 | 7 | Budget |
| 32332 | 274.17 | 2024-10-13 | 73 | 6 | 12 | Actual |
| 29669 | 390.00 | 2024-08-13 | 73 | 6 | 7 | Actual |
| 10499 | 364.00 | 2023-02-12 | 73 | 6 | 5 | Actual |
| 28775 | 151.83 | 2024-07-14 | 73 | 4 | 11 | Actual |
| 12422 | 220.00 | 2023-04-14 | 73 | 6 | 3 | Budget |
| 16318 | 27.36 | 2023-07-15 | 73 | 5 | 11 | Actual |
| 26920 | 185.00 | 2024-06-13 | 73 | 7 | 3 | Actual |
| 7800 | 120.00 | 2022-11-14 | 73 | 6 | 8 | Budget |
| 33424 | 39.06 | 2024-11-13 | 73 | 2 | 12 | Actual |
| 30618 | 188.00 | 2024-09-13 | 73 | 3 | 6 | Actual |
| 25017 | 82.00 | 2024-04-13 | 73 | 4 | 6 | Actual |
| 18973 | 57.00 | 2023-10-14 | 73 | 5 | 6 | Actual |
| 33937 | 240.00 | 2024-12-14 | 73 | 1 | 6 | Actual |
| 38678 | 221.00 | 2025-04-14 | 73 | 6 | 6 | Actual |
| 26472 | 95.44 | 2024-05-13 | 73 | 3 | 11 | Actual |
Generated 2025-06-14 02:45:42.124 UTC