[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1074
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23601 | 707.00 | 2024-09-13 | 73 | 1 | 3 | Actual |
| 18561 | 644.00 | 2024-04-15 | 73 | 1 | 3 | Actual |
| 38117 | 260.91 | 2025-09-14 | 73 | 1 | 13 | Actual |
| 38565 | 102.00 | 2025-10-15 | 73 | 2 | 6 | Actual |
| 15880 | 103.00 | 2024-01-15 | 73 | 4 | 6 | Actual |
| 10676 | 304.00 | 2023-08-15 | 73 | 3 | 6 | Actual |
| 10828 | 220.00 | 2023-08-15 | 73 | 6 | 6 | Budget |
| 17711 | 281.00 | 2024-03-16 | 73 | 6 | 4 | Actual |
| 26324 | 399.57 | 2024-11-13 | 73 | 2 | 8 | Actual |
| 24103 | 436.00 | 2024-09-13 | 73 | 1 | 7 | Actual |
| 19217 | 257.15 | 2024-04-15 | 73 | 6 | 8 | Actual |
| 408 | 300.00 | 2022-11-14 | 73 | 6 | 5 | Budget |
| 13656 | 304.00 | 2023-11-14 | 73 | 6 | 4 | Actual |
| 29464 | 72.00 | 2025-02-13 | 73 | 2 | 6 | Actual |
| 23962 | 162.00 | 2024-09-13 | 73 | 3 | 6 | Actual |
| 10362 | 234.00 | 2023-08-15 | 73 | 6 | 4 | Actual |
| 33964 | 50.00 | 2025-06-16 | 73 | 2 | 6 | Actual |
| 12360 | 300.00 | 2023-10-15 | 73 | 1 | 3 | Budget |
| 8815 | 300.00 | 2023-06-17 | 73 | 1 | 8 | Budget |
| 24457 | 133.74 | 2024-09-13 | 73 | 6 | 11 | Actual |
| 28693 | 311.40 | 2025-01-14 | 73 | 1 | 11 | Actual |
| 4322 | 400.00 | 2023-02-14 | 73 | 1 | 8 | Budget |
| 29286 | 486.00 | 2025-02-13 | 73 | 6 | 4 | Actual |
| 34076 | 154.00 | 2025-06-16 | 73 | 6 | 6 | Actual |
| 8017 | 70.00 | 2023-06-17 | 73 | 7 | 3 | Budget |
| 30973 | 262.47 | 2025-03-16 | 73 | 1 | 11 | Actual |
| 36590 | 510.18 | 2025-08-15 | 73 | 6 | 8 | Actual |
| 13751 | 288.00 | 2023-11-14 | 73 | 6 | 5 | Actual |
| 4694 | 400.00 | 2023-03-17 | 73 | 1 | 4 | Budget |
Generated 2025-12-15 01:05:18.756 UTC