[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1070
33 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21211 | 779.88 | 2023-11-23 | 73 | 1 | 8 | Actual |
| 9560 | 220.00 | 2022-12-21 | 73 | 3 | 6 | Budget |
| 30083 | 291.19 | 2024-07-22 | 73 | 6 | 12 | Actual |
| 2457 | 557.00 | 2022-06-23 | 73 | 1 | 4 | Actual |
| 33752 | 655.00 | 2024-11-22 | 73 | 1 | 4 | Actual |
| 7552 | 494.00 | 2022-10-23 | 73 | 1 | 7 | Actual |
| 13656 | 304.00 | 2023-04-22 | 73 | 6 | 4 | Actual |
| 586 | 281.00 | 2022-04-22 | 73 | 3 | 6 | Actual |
| 37330 | 471.00 | 2025-02-20 | 73 | 6 | 5 | Actual |
| 1149 | 286.00 | 2022-05-23 | 73 | 1 | 3 | Actual |
| 30590 | 81.00 | 2024-08-22 | 73 | 2 | 6 | Actual |
| 35320 | 473.00 | 2024-12-21 | 73 | 6 | 7 | Actual |
| 20531 | 11.40 | 2023-10-23 | 73 | 2 | 12 | Actual |
| 31418 | 355.00 | 2024-09-21 | 73 | 6 | 3 | Actual |
| 32040 | 473.82 | 2024-09-21 | 73 | 6 | 8 | Actual |
| 35285 | 520.00 | 2024-12-21 | 73 | 1 | 7 | Actual |
| 13500 | 760.00 | 2023-04-22 | 73 | 1 | 3 | Actual |
| 21273 | 246.54 | 2023-11-23 | 73 | 6 | 8 | Actual |
| 19709 | 431.00 | 2023-10-23 | 73 | 1 | 4 | Actual |
| 31538 | 414.00 | 2024-09-21 | 73 | 6 | 4 | Actual |
| 1757 | 237.00 | 2022-05-23 | 73 | 4 | 6 | Actual |
| 19217 | 257.15 | 2023-09-22 | 73 | 6 | 8 | Actual |
| 38565 | 102.00 | 2025-03-23 | 73 | 2 | 6 | Actual |
| 3636 | 273.00 | 2022-07-23 | 73 | 6 | 4 | Actual |
| 15284 | 59.27 | 2023-05-23 | 73 | 3 | 11 | Actual |
| 14282 | 102.89 | 2023-04-22 | 73 | 3 | 11 | Actual |
| 2270 | 300.00 | 2022-06-23 | 73 | 1 | 3 | Budget |
| 16468 | 16.72 | 2023-06-23 | 73 | 6 | 12 | Actual |
| 4695 | 483.00 | 2022-08-23 | 73 | 1 | 4 | Actual |
| 5445 | 400.00 | 2022-08-23 | 73 | 1 | 8 | Budget |
| 7270 | 120.00 | 2022-10-23 | 73 | 2 | 6 | Budget |
| 1943 | 400.00 | 2022-05-23 | 73 | 1 | 7 | Budget |
| 36676 | 167.78 | 2025-01-21 | 73 | 2 | 11 | Actual |
Generated 2025-05-22 19:21:11.745 UTC