[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1068
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21833 | 365.00 | 2023-12-22 | 73 | 1 | 5 | Actual |
| 35817 | 146.87 | 2024-12-22 | 73 | 1 | 13 | Actual |
| 27212 | 160.00 | 2024-05-23 | 73 | 4 | 6 | Actual |
| 29286 | 486.00 | 2024-07-23 | 73 | 6 | 4 | Actual |
| 29041 | 520.56 | 2024-06-23 | 73 | 2 | 13 | Actual |
| 9606 | 139.00 | 2022-12-22 | 73 | 4 | 6 | Actual |
| 9383 | 300.00 | 2022-12-22 | 73 | 6 | 5 | Budget |
| 18352 | 83.74 | 2023-08-24 | 73 | 4 | 11 | Actual |
| 8674 | 332.00 | 2022-11-24 | 73 | 1 | 7 | Actual |
| 32868 | 240.00 | 2024-10-23 | 73 | 3 | 6 | Actual |
| 28894 | 249.70 | 2024-06-23 | 73 | 1 | 12 | Actual |
| 13892 | 131.00 | 2023-04-23 | 73 | 4 | 6 | Actual |
| 29379 | 380.00 | 2024-07-23 | 73 | 6 | 5 | Actual |
| 21031 | 98.00 | 2023-11-24 | 73 | 5 | 6 | Actual |
| 38117 | 260.91 | 2025-02-21 | 73 | 1 | 13 | Actual |
| 21622 | 509.00 | 2023-12-22 | 73 | 1 | 3 | Actual |
| 38144 | 346.87 | 2025-02-21 | 73 | 2 | 13 | Actual |
| 28190 | 501.00 | 2024-06-23 | 73 | 1 | 5 | Actual |
| 3575 | 443.00 | 2022-07-24 | 73 | 1 | 4 | Actual |
| 30141 | 183.71 | 2024-07-23 | 73 | 1 | 13 | Actual |
| 1756 | 220.00 | 2022-05-24 | 73 | 4 | 6 | Budget |
| 9977 | 305.63 | 2022-12-22 | 73 | 2 | 8 | Actual |
| 37906 | 40.12 | 2025-02-21 | 73 | 5 | 11 | Actual |
| 14045 | 444.00 | 2023-04-23 | 73 | 6 | 7 | Actual |
| 7223 | 300.00 | 2022-10-24 | 73 | 1 | 6 | Budget |
| 19921 | 66.00 | 2023-10-24 | 73 | 2 | 6 | Actual |
| 16886 | 262.00 | 2023-07-24 | 73 | 3 | 6 | Actual |
| 17469 | 11.40 | 2023-07-24 | 73 | 2 | 12 | Actual |
| 18413 | 86.93 | 2023-08-24 | 73 | 6 | 11 | Actual |
| 30021 | 222.04 | 2024-07-23 | 73 | 1 | 12 | Actual |
| 32953 | 202.00 | 2024-10-23 | 73 | 6 | 6 | Actual |
| 17269 | 56.08 | 2023-07-24 | 73 | 2 | 11 | Actual |
| 2981 | 220.00 | 2022-06-24 | 73 | 6 | 6 | Budget |
| 9510 | 120.00 | 2022-12-22 | 73 | 2 | 6 | Budget |
| 5694 | 120.00 | 2022-09-23 | 73 | 6 | 3 | Budget |
Generated 2025-05-23 19:05:06.248 UTC