[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1072
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5024 | 110.00 | 2022-08-23 | 73 | 2 | 6 | Budget |
| 31175 | 111.40 | 2024-08-22 | 73 | 2 | 12 | Actual |
| 25226 | 542.00 | 2024-03-22 | 73 | 1 | 8 | Actual |
| 37585 | 582.00 | 2025-02-20 | 73 | 1 | 7 | Actual |
| 26357 | 523.82 | 2024-04-21 | 73 | 6 | 8 | Actual |
| 9849 | 300.00 | 2022-12-21 | 73 | 6 | 7 | Budget |
| 31294 | 238.10 | 2024-08-22 | 73 | 2 | 13 | Actual |
| 36730 | 167.78 | 2025-01-21 | 73 | 4 | 11 | Actual |
| 29041 | 520.56 | 2024-06-22 | 73 | 2 | 13 | Actual |
| 4044 | 85.00 | 2022-07-23 | 73 | 5 | 6 | Actual |
| 22957 | 256.00 | 2024-01-21 | 73 | 3 | 6 | Actual |
| 39177 | 94.38 | 2025-03-23 | 73 | 2 | 12 | Actual |
| 20303 | 169.91 | 2023-10-23 | 73 | 1 | 11 | Actual |
| 38856 | 355.63 | 2025-03-23 | 73 | 2 | 8 | Actual |
| 5694 | 120.00 | 2022-09-22 | 73 | 6 | 3 | Budget |
| 19217 | 257.15 | 2023-09-22 | 73 | 6 | 8 | Actual |
| 7691 | 442.00 | 2022-10-23 | 73 | 1 | 8 | Actual |
| 19533 | 23.10 | 2023-09-22 | 73 | 6 | 12 | Actual |
| 27596 | 213.53 | 2024-05-22 | 73 | 3 | 11 | Actual |
| 11420 | 400.00 | 2023-02-20 | 73 | 1 | 4 | Budget |
| 2191 | 284.42 | 2022-05-23 | 73 | 6 | 8 | Actual |
| 6679 | 292.00 | 2022-09-22 | 73 | 6 | 8 | Actual |
| 6198 | 220.00 | 2022-09-22 | 73 | 3 | 6 | Budget |
| 5773 | 110.00 | 2022-09-22 | 73 | 7 | 3 | Budget |
| 30141 | 183.71 | 2024-07-22 | 73 | 1 | 13 | Actual |
| 27271 | 210.00 | 2024-05-22 | 73 | 6 | 6 | Actual |
| 3852 | 220.00 | 2022-07-23 | 73 | 1 | 6 | Budget |
| 206 | 500.00 | 2022-04-22 | 73 | 1 | 4 | Budget |
| 3950 | 182.00 | 2022-07-23 | 73 | 3 | 6 | Actual |
| 488 | 220.00 | 2022-04-22 | 73 | 1 | 6 | Budget |
| 22752 | 205.00 | 2024-01-21 | 73 | 6 | 4 | Actual |
Generated 2025-05-22 23:44:18.973 UTC