[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1075
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22157 | 364.00 | 2023-12-18 | 73 | 6 | 7 | Actual |
| 33543 | 338.10 | 2024-10-19 | 73 | 2 | 13 | Actual |
| 22362 | 81.61 | 2023-12-18 | 73 | 2 | 11 | Actual |
| 31744 | 208.00 | 2024-09-18 | 73 | 3 | 6 | Actual |
| 31978 | 910.19 | 2024-09-18 | 73 | 1 | 8 | Actual |
| 12879 | 120.00 | 2023-03-20 | 73 | 2 | 6 | Budget |
| 23134 | 455.00 | 2024-01-18 | 73 | 6 | 7 | Actual |
| 8735 | 300.00 | 2022-11-20 | 73 | 6 | 7 | Budget |
| 5365 | 300.00 | 2022-08-20 | 73 | 6 | 7 | Budget |
| 15648 | 304.00 | 2023-06-20 | 73 | 6 | 4 | Actual |
| 21359 | 77.36 | 2023-11-20 | 73 | 2 | 11 | Actual |
| 25546 | 16.72 | 2024-03-19 | 73 | 1 | 12 | Actual |
| 5632 | 220.00 | 2022-09-19 | 73 | 1 | 3 | Budget |
| 30349 | 161.00 | 2024-08-19 | 73 | 7 | 3 | Actual |
| 488 | 220.00 | 2022-04-19 | 73 | 1 | 6 | Budget |
| 207 | 486.00 | 2022-04-19 | 73 | 1 | 4 | Actual |
| 5695 | 132.00 | 2022-09-19 | 73 | 6 | 3 | Actual |
| 38445 | 456.00 | 2025-03-20 | 73 | 1 | 5 | Actual |
| 9559 | 237.00 | 2022-12-18 | 73 | 3 | 6 | Actual |
| 5880 | 249.00 | 2022-09-19 | 73 | 6 | 4 | Actual |
| 38770 | 386.00 | 2025-03-20 | 73 | 6 | 7 | Actual |
| 7413 | 81.00 | 2022-10-20 | 73 | 5 | 6 | Actual |
| 6758 | 300.00 | 2022-10-20 | 73 | 1 | 3 | Budget |
| 12831 | 220.00 | 2023-03-20 | 73 | 1 | 6 | Budget |
| 27596 | 213.53 | 2024-05-19 | 73 | 3 | 11 | Actual |
| 12031 | 400.00 | 2023-02-17 | 73 | 1 | 7 | Budget |
| 15880 | 103.00 | 2023-06-20 | 73 | 4 | 6 | Actual |
| 4897 | 300.00 | 2022-08-20 | 73 | 6 | 5 | Budget |
Generated 2025-05-19 21:21:19.027 UTC