[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1071
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27483 | 296.54 | 2024-05-22 | 73 | 6 | 8 | Actual |
| 33543 | 338.10 | 2024-10-22 | 73 | 2 | 13 | Actual |
| 10769 | 110.00 | 2023-01-21 | 73 | 5 | 6 | Budget |
| 20212 | 414.73 | 2023-10-23 | 73 | 2 | 8 | Actual |
| 29074 | 238.10 | 2024-06-22 | 73 | 6 | 13 | Actual |
| 37025 | 366.17 | 2025-01-21 | 73 | 6 | 13 | Actual |
| 30412 | 591.00 | 2024-08-22 | 73 | 6 | 4 | Actual |
| 26653 | 26.29 | 2024-04-21 | 73 | 6 | 12 | Actual |
| 27742 | 282.68 | 2024-05-22 | 73 | 1 | 12 | Actual |
| 37202 | 585.00 | 2025-02-20 | 73 | 1 | 4 | Actual |
| 3527 | 74.00 | 2022-07-23 | 73 | 7 | 3 | Actual |
| 4371 | 325.33 | 2022-07-23 | 73 | 2 | 8 | Actual |
| 30795 | 421.00 | 2024-08-22 | 73 | 6 | 7 | Actual |
| 3449 | 120.00 | 2022-07-23 | 73 | 6 | 3 | Budget |
| 35440 | 395.03 | 2024-12-21 | 73 | 6 | 8 | Actual |
| 39177 | 94.38 | 2025-03-23 | 73 | 2 | 12 | Actual |
| 7414 | 120.00 | 2022-10-23 | 73 | 5 | 6 | Budget |
| 11156 | 220.00 | 2023-01-21 | 73 | 6 | 8 | Budget |
| 31326 | 366.17 | 2024-08-22 | 73 | 6 | 13 | Actual |
| 8065 | 500.00 | 2022-11-23 | 73 | 1 | 4 | Budget |
| 14133 | 316.24 | 2023-04-22 | 73 | 2 | 8 | Actual |
| 11095 | 220.78 | 2023-01-21 | 73 | 2 | 8 | Actual |
| 7800 | 120.00 | 2022-10-23 | 73 | 6 | 8 | Budget |
| 4836 | 332.00 | 2022-08-23 | 73 | 1 | 5 | Actual |
| 4322 | 400.00 | 2022-07-23 | 73 | 1 | 8 | Budget |
| 1393 | 300.00 | 2022-05-23 | 73 | 6 | 4 | Budget |
| 8536 | 120.00 | 2022-11-23 | 73 | 5 | 6 | Budget |
| 26057 | 168.00 | 2024-04-21 | 73 | 3 | 6 | Actual |
| 17500 | 28.42 | 2023-07-23 | 73 | 6 | 12 | Actual |
| 6429 | 325.00 | 2022-09-22 | 73 | 1 | 7 | Actual |
| 32599 | 146.00 | 2024-10-22 | 73 | 7 | 3 | Actual |
| 31089 | 234.81 | 2024-08-22 | 73 | 6 | 11 | Actual |
Generated 2025-05-22 10:50:22.224 UTC