[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1070
33 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22122 | 429.00 | 2024-01-13 | 73 | 1 | 7 | Actual |
| 13500 | 760.00 | 2023-05-15 | 73 | 1 | 3 | Actual |
| 35580 | 178.42 | 2025-01-13 | 73 | 4 | 11 | Actual |
| 10578 | 223.00 | 2023-02-13 | 73 | 1 | 6 | Actual |
| 10499 | 364.00 | 2023-02-13 | 73 | 6 | 5 | Actual |
| 3852 | 220.00 | 2022-08-15 | 73 | 1 | 6 | Budget |
| 22507 | 8.21 | 2024-01-13 | 73 | 1 | 12 | Actual |
| 12689 | 400.00 | 2023-04-15 | 73 | 1 | 5 | Budget |
| 8673 | 400.00 | 2022-12-16 | 73 | 1 | 7 | Budget |
| 32098 | 302.89 | 2024-10-14 | 73 | 1 | 11 | Actual |
| 33879 | 547.00 | 2024-12-15 | 73 | 6 | 5 | Actual |
| 7222 | 266.00 | 2022-11-15 | 73 | 1 | 6 | Actual |
| 10769 | 110.00 | 2023-02-13 | 73 | 5 | 6 | Budget |
| 29577 | 228.00 | 2024-08-14 | 73 | 6 | 6 | Actual |
| 8863 | 220.78 | 2022-12-16 | 73 | 2 | 8 | Actual |
| 30168 | 310.03 | 2024-08-14 | 73 | 2 | 13 | Actual |
| 35169 | 135.00 | 2025-01-13 | 73 | 4 | 6 | Actual |
| 35698 | 186.93 | 2025-01-13 | 73 | 1 | 12 | Actual |
| 17149 | 245.03 | 2023-08-15 | 73 | 2 | 8 | Actual |
| 39030 | 260.34 | 2025-04-15 | 73 | 4 | 11 | Actual |
| 6571 | 655.64 | 2022-10-15 | 73 | 1 | 8 | Actual |
| 6101 | 220.00 | 2022-10-15 | 73 | 1 | 6 | Budget |
| 35440 | 395.03 | 2025-01-13 | 73 | 6 | 8 | Actual |
| 9463 | 300.00 | 2023-01-13 | 73 | 1 | 6 | Budget |
| 14342 | 73.10 | 2023-05-15 | 73 | 6 | 11 | Actual |
| 16560 | 390.00 | 2023-08-15 | 73 | 6 | 3 | Actual |
| 1612 | 220.00 | 2022-06-15 | 73 | 1 | 6 | Budget |
| 27186 | 293.00 | 2024-06-14 | 73 | 3 | 6 | Actual |
| 30563 | 208.00 | 2024-09-14 | 73 | 1 | 6 | Actual |
| 11235 | 300.00 | 2023-03-15 | 73 | 1 | 3 | Budget |
| 12752 | 249.00 | 2023-04-15 | 73 | 6 | 5 | Actual |
| 28423 | 209.00 | 2024-07-15 | 73 | 6 | 6 | Actual |
| 12831 | 220.00 | 2023-04-15 | 73 | 1 | 6 | Budget |
Generated 2025-06-14 13:46:58.594 UTC