[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1068
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10362 | 234.00 | 2023-08-18 | 73 | 6 | 4 | Actual |
| 8735 | 300.00 | 2023-06-20 | 73 | 6 | 7 | Budget |
| 35195 | 84.00 | 2025-07-18 | 73 | 5 | 6 | Actual |
| 28283 | 286.00 | 2025-01-17 | 73 | 1 | 6 | Actual |
| 10116 | 300.00 | 2023-08-18 | 73 | 1 | 3 | Budget |
| 38387 | 486.00 | 2025-10-18 | 73 | 6 | 4 | Actual |
| 5074 | 213.00 | 2023-03-20 | 73 | 3 | 6 | Actual |
| 26738 | 297.75 | 2024-11-16 | 73 | 2 | 13 | Actual |
| 35440 | 395.03 | 2025-07-18 | 73 | 6 | 8 | Actual |
| 29492 | 240.00 | 2025-02-16 | 73 | 3 | 6 | Actual |
| 20951 | 50.00 | 2024-06-19 | 73 | 2 | 6 | Actual |
| 21061 | 127.00 | 2024-06-19 | 73 | 6 | 6 | Actual |
| 31055 | 184.81 | 2025-03-19 | 73 | 4 | 11 | Actual |
| 11047 | 585.94 | 2023-08-18 | 73 | 1 | 8 | Actual |
| 36993 | 310.03 | 2025-08-18 | 73 | 2 | 13 | Actual |
| 10442 | 400.00 | 2023-08-18 | 73 | 1 | 5 | Budget |
| 20034 | 148.00 | 2024-05-19 | 73 | 6 | 6 | Actual |
| 29875 | 73.10 | 2025-02-16 | 73 | 2 | 11 | Actual |
| 11893 | 63.00 | 2023-09-17 | 73 | 5 | 6 | Actual |
| 38324 | 98.00 | 2025-10-18 | 73 | 7 | 3 | Actual |
| 4897 | 300.00 | 2023-03-20 | 73 | 6 | 5 | Budget |
| 12690 | 339.00 | 2023-10-18 | 73 | 1 | 5 | Actual |
| 27541 | 350.77 | 2024-12-17 | 73 | 1 | 11 | Actual |
| 16617 | 161.00 | 2024-02-17 | 73 | 7 | 3 | Actual |
| 33937 | 240.00 | 2025-06-19 | 73 | 1 | 6 | Actual |
| 5025 | 76.00 | 2023-03-20 | 73 | 2 | 6 | Actual |
| 18893 | 74.00 | 2024-04-18 | 73 | 2 | 6 | Actual |
| 29544 | 102.00 | 2025-02-16 | 73 | 5 | 6 | Actual |
| 19921 | 66.00 | 2024-05-19 | 73 | 2 | 6 | Actual |
| 25076 | 180.00 | 2024-10-17 | 73 | 6 | 6 | Actual |
| 23721 | 380.00 | 2024-09-16 | 73 | 1 | 4 | Actual |
| 36590 | 510.18 | 2025-08-18 | 73 | 6 | 8 | Actual |
| 13082 | 171.00 | 2023-10-18 | 73 | 6 | 6 | Actual |
| 6570 | 400.00 | 2023-04-19 | 73 | 1 | 8 | Budget |
| 6897 | 53.00 | 2023-05-20 | 73 | 7 | 3 | Actual |
Generated 2025-12-17 04:20:37.699 UTC