[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1068
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2922 | 108.00 | 2021-12-12 | 73 | 5 | 6 | Actual |
| 20126 | 301.00 | 2023-04-13 | 73 | 6 | 7 | Actual |
| 35726 | 102.89 | 2024-06-11 | 73 | 2 | 12 | Actual |
| 21713 | 91.00 | 2023-06-11 | 73 | 7 | 3 | Actual |
| 1392 | 312.00 | 2021-11-11 | 73 | 6 | 4 | Actual |
| 1333 | 572.00 | 2021-11-11 | 73 | 1 | 4 | Actual |
| 3201 | 520.79 | 2021-12-12 | 73 | 1 | 8 | Actual |
| 8265 | 300.00 | 2022-05-14 | 73 | 6 | 5 | Actual |
| 2191 | 284.42 | 2021-11-11 | 73 | 6 | 8 | Actual |
| 6896 | 70.00 | 2022-04-13 | 73 | 7 | 3 | Budget |
| 16291 | 73.10 | 2022-12-12 | 73 | 4 | 11 | Actual |
| 28283 | 286.00 | 2023-12-12 | 73 | 1 | 6 | Actual |
| 9384 | 291.00 | 2022-06-11 | 73 | 6 | 5 | Actual |
| 14668 | 235.00 | 2022-11-11 | 73 | 6 | 4 | Actual |
| 22717 | 395.00 | 2023-07-12 | 73 | 1 | 4 | Actual |
| 6291 | 98.00 | 2022-03-13 | 73 | 5 | 6 | Actual |
| 2131 | 292.00 | 2021-11-11 | 73 | 2 | 8 | Actual |
| 10579 | 220.00 | 2022-07-12 | 73 | 1 | 6 | Budget |
| 4370 | 220.00 | 2022-01-11 | 73 | 2 | 8 | Budget |
| 27742 | 282.68 | 2023-11-11 | 73 | 1 | 12 | Actual |
| 22032 | 63.00 | 2023-06-11 | 73 | 5 | 6 | Actual |
| 14227 | 108.21 | 2022-10-11 | 73 | 1 | 11 | Actual |
| 11047 | 585.94 | 2022-07-12 | 73 | 1 | 8 | Actual |
| 11561 | 400.00 | 2022-08-11 | 73 | 1 | 5 | Budget |
| 34044 | 132.00 | 2024-05-13 | 73 | 5 | 6 | Actual |
| 11294 | 220.00 | 2022-08-11 | 73 | 6 | 3 | Budget |
| 10363 | 400.00 | 2022-07-12 | 73 | 6 | 4 | Budget |
| 34725 | 338.10 | 2024-05-13 | 73 | 6 | 13 | Actual |
| 1757 | 237.00 | 2021-11-11 | 73 | 4 | 6 | Actual |
| 9383 | 300.00 | 2022-06-11 | 73 | 6 | 5 | Budget |
| 11623 | 300.00 | 2022-08-11 | 73 | 6 | 5 | Budget |
| 960 | 300.00 | 2021-10-11 | 73 | 1 | 8 | Budget |
| 8125 | 300.00 | 2022-05-14 | 73 | 6 | 4 | Actual |
| 3526 | 110.00 | 2022-01-11 | 73 | 7 | 3 | Budget |
| 10723 | 153.00 | 2022-07-12 | 73 | 4 | 6 | Actual |
Generated 2024-11-10 12:58:38.710 UTC