[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1067
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31538 | 414.00 | 2024-10-14 | 73 | 6 | 4 | Actual |
| 34782 | 665.00 | 2025-01-13 | 73 | 1 | 3 | Actual |
| 4569 | 120.00 | 2022-09-15 | 73 | 6 | 3 | Budget |
| 34254 | 520.79 | 2024-12-15 | 73 | 2 | 8 | Actual |
| 17969 | 78.00 | 2023-09-15 | 73 | 5 | 6 | Actual |
| 35526 | 146.51 | 2025-01-13 | 73 | 2 | 11 | Actual |
| 960 | 300.00 | 2022-05-15 | 73 | 1 | 8 | Budget |
| 14227 | 108.21 | 2023-05-15 | 73 | 1 | 11 | Actual |
| 7271 | 131.00 | 2022-11-15 | 73 | 2 | 6 | Actual |
| 7320 | 211.00 | 2022-11-15 | 73 | 3 | 6 | Actual |
| 38232 | 579.00 | 2025-04-15 | 73 | 1 | 3 | Actual |
| 38059 | 365.66 | 2025-03-15 | 73 | 6 | 12 | Actual |
| 5074 | 213.00 | 2022-09-15 | 73 | 3 | 6 | Actual |
| 3122 | 300.00 | 2022-07-16 | 73 | 6 | 7 | Budget |
| 8535 | 148.00 | 2022-12-16 | 73 | 5 | 6 | Actual |
| 6198 | 220.00 | 2022-10-15 | 73 | 3 | 6 | Budget |
| 24723 | 83.00 | 2024-04-14 | 73 | 7 | 3 | Actual |
| 25488 | 114.59 | 2024-04-14 | 73 | 6 | 11 | Actual |
| 33424 | 39.06 | 2024-11-14 | 73 | 2 | 12 | Actual |
| 22844 | 351.00 | 2024-02-13 | 73 | 6 | 5 | Actual |
| 33992 | 221.00 | 2024-12-15 | 73 | 3 | 6 | Actual |
| 20385 | 69.91 | 2023-11-15 | 73 | 4 | 11 | Actual |
| 2456 | 500.00 | 2022-07-16 | 73 | 1 | 4 | Budget |
| 21273 | 246.54 | 2023-12-16 | 73 | 6 | 8 | Actual |
| 26653 | 26.29 | 2024-05-14 | 73 | 6 | 12 | Actual |
| 20951 | 50.00 | 2023-12-16 | 73 | 2 | 6 | Actual |
| 35934 | 778.00 | 2025-02-13 | 73 | 1 | 3 | Actual |
| 9325 | 322.00 | 2023-01-13 | 73 | 1 | 5 | Actual |
| 36730 | 167.78 | 2025-02-13 | 73 | 4 | 11 | Actual |
| 488 | 220.00 | 2022-05-15 | 73 | 1 | 6 | Budget |
| 19330 | 56.08 | 2023-10-15 | 73 | 3 | 11 | Actual |
| 16525 | 585.00 | 2023-08-15 | 73 | 1 | 3 | Actual |
| 12975 | 165.00 | 2023-04-15 | 73 | 4 | 6 | Actual |
| 30881 | 355.63 | 2024-09-14 | 73 | 2 | 8 | Actual |
| 32840 | 78.00 | 2024-11-14 | 73 | 2 | 6 | Actual |
| 22597 | 643.00 | 2024-02-13 | 73 | 1 | 3 | Actual |
Generated 2025-06-14 10:48:07.139 UTC