[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1068
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5694 | 120.00 | 2022-10-15 | 73 | 6 | 3 | Budget |
| 18504 | 32.67 | 2023-09-15 | 73 | 6 | 12 | Actual |
| 33458 | 343.32 | 2024-11-14 | 73 | 6 | 12 | Actual |
| 18947 | 118.00 | 2023-10-15 | 73 | 4 | 6 | Actual |
| 9560 | 220.00 | 2023-01-13 | 73 | 3 | 6 | Budget |
| 32298 | 180.55 | 2024-10-14 | 73 | 1 | 12 | Actual |
| 2131 | 292.00 | 2022-06-15 | 73 | 2 | 8 | Actual |
| 26982 | 486.00 | 2024-06-14 | 73 | 6 | 4 | Actual |
| 26236 | 577.00 | 2024-05-14 | 73 | 6 | 7 | Actual |
| 26771 | 329.33 | 2024-05-14 | 73 | 6 | 13 | Actual |
| 34666 | 274.94 | 2024-12-15 | 73 | 1 | 13 | Actual |
| 25812 | 562.00 | 2024-05-14 | 73 | 1 | 4 | Actual |
| 23962 | 162.00 | 2024-03-14 | 73 | 3 | 6 | Actual |
| 8488 | 198.00 | 2022-12-16 | 73 | 4 | 6 | Actual |
| 12751 | 300.00 | 2023-04-15 | 73 | 6 | 5 | Budget |
| 1613 | 196.00 | 2022-06-15 | 73 | 1 | 6 | Actual |
| 24723 | 83.00 | 2024-04-14 | 73 | 7 | 3 | Actual |
| 27803 | 298.64 | 2024-06-14 | 73 | 6 | 12 | Actual |
| 22215 | 620.79 | 2024-01-13 | 73 | 1 | 8 | Actual |
| 12032 | 270.00 | 2023-03-15 | 73 | 1 | 7 | Actual |
| 28922 | 44.38 | 2024-07-15 | 73 | 2 | 12 | Actual |
| 23907 | 234.00 | 2024-03-14 | 73 | 1 | 6 | Actual |
| 6819 | 135.00 | 2022-11-15 | 73 | 6 | 3 | Actual |
| 15996 | 421.00 | 2023-07-16 | 73 | 1 | 7 | Actual |
| 18921 | 169.00 | 2023-10-15 | 73 | 3 | 6 | Actual |
| 7552 | 494.00 | 2022-11-15 | 73 | 1 | 7 | Actual |
| 3387 | 203.00 | 2022-08-15 | 73 | 1 | 3 | Actual |
| 32207 | 73.10 | 2024-10-14 | 73 | 5 | 11 | Actual |
| 10441 | 416.00 | 2023-02-13 | 73 | 1 | 5 | Actual |
| 11372 | 80.00 | 2023-03-15 | 73 | 7 | 3 | Budget |
| 22844 | 351.00 | 2024-02-13 | 73 | 6 | 5 | Actual |
| 32840 | 78.00 | 2024-11-14 | 73 | 2 | 6 | Actual |
| 17677 | 428.00 | 2023-09-15 | 73 | 1 | 4 | Actual |
| 29789 | 496.54 | 2024-08-14 | 73 | 6 | 8 | Actual |
| 4835 | 300.00 | 2022-09-15 | 73 | 1 | 5 | Budget |
Generated 2025-06-14 03:47:37.400 UTC