[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1067
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25288 | 296.54 | 2024-03-23 | 73 | 6 | 8 | Actual |
| 28070 | 141.00 | 2024-06-23 | 73 | 7 | 3 | Actual |
| 23009 | 108.00 | 2024-01-22 | 73 | 5 | 6 | Actual |
| 2192 | 220.00 | 2022-05-24 | 73 | 6 | 8 | Budget |
| 1804 | 83.00 | 2022-05-24 | 73 | 5 | 6 | Actual |
| 6759 | 338.00 | 2022-10-24 | 73 | 1 | 3 | Actual |
| 5306 | 300.00 | 2022-08-24 | 73 | 1 | 7 | Budget |
| 37495 | 128.00 | 2025-02-21 | 73 | 5 | 6 | Actual |
| 33516 | 192.48 | 2024-10-23 | 73 | 1 | 13 | Actual |
| 38144 | 346.87 | 2025-02-21 | 73 | 2 | 13 | Actual |
| 31294 | 238.10 | 2024-08-23 | 73 | 2 | 13 | Actual |
| 37082 | 836.00 | 2025-02-21 | 73 | 1 | 3 | Actual |
| 9326 | 300.00 | 2022-12-22 | 73 | 1 | 5 | Budget |
| 18973 | 57.00 | 2023-09-23 | 73 | 5 | 6 | Actual |
| 25784 | 121.00 | 2024-04-22 | 73 | 7 | 3 | Actual |
| 1943 | 400.00 | 2022-05-24 | 73 | 1 | 7 | Budget |
| 12501 | 80.00 | 2023-03-24 | 73 | 7 | 3 | Budget |
| 29131 | 722.00 | 2024-07-23 | 73 | 1 | 3 | Actual |
| 35440 | 395.03 | 2024-12-22 | 73 | 6 | 8 | Actual |
| 32627 | 741.00 | 2024-10-23 | 73 | 1 | 4 | Actual |
| 15906 | 127.00 | 2023-06-24 | 73 | 5 | 6 | Actual |
| 10828 | 220.00 | 2023-01-22 | 73 | 6 | 6 | Budget |
| 14227 | 108.21 | 2023-04-23 | 73 | 1 | 11 | Actual |
| 36757 | 69.91 | 2025-01-22 | 73 | 5 | 11 | Actual |
| 32840 | 78.00 | 2024-10-23 | 73 | 2 | 6 | Actual |
| 408 | 300.00 | 2022-04-23 | 73 | 6 | 5 | Budget |
| 26828 | 527.00 | 2024-05-23 | 73 | 1 | 3 | Actual |
| 32953 | 202.00 | 2024-10-23 | 73 | 6 | 6 | Actual |
| 21211 | 779.88 | 2023-11-24 | 73 | 1 | 8 | Actual |
| 1148 | 300.00 | 2022-05-24 | 73 | 1 | 3 | Budget |
| 28721 | 87.99 | 2024-06-23 | 73 | 2 | 11 | Actual |
| 22983 | 82.00 | 2024-01-22 | 73 | 4 | 6 | Actual |
| 26711 | 132.83 | 2024-04-22 | 73 | 1 | 13 | Actual |
| 16645 | 317.00 | 2023-07-24 | 73 | 1 | 4 | Actual |
| 3059 | 400.00 | 2022-06-24 | 73 | 1 | 7 | Budget |
| 6100 | 189.00 | 2022-09-23 | 73 | 1 | 6 | Actual |
Generated 2025-05-23 06:13:22.434 UTC