[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1076
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14668 | 235.00 | 2023-06-14 | 73 | 6 | 4 | Actual |
| 36703 | 210.34 | 2025-02-12 | 73 | 3 | 11 | Actual |
| 79 | 220.00 | 2022-05-14 | 73 | 6 | 3 | Budget |
| 23312 | 139.06 | 2024-02-12 | 73 | 1 | 11 | Actual |
| 4429 | 246.54 | 2022-08-14 | 73 | 6 | 8 | Actual |
| 39091 | 242.25 | 2025-04-14 | 73 | 6 | 11 | Actual |
| 38144 | 346.87 | 2025-03-14 | 73 | 2 | 13 | Actual |
| 14515 | 546.00 | 2023-06-14 | 73 | 1 | 3 | Actual |
| 12974 | 220.00 | 2023-04-14 | 73 | 4 | 6 | Budget |
| 9606 | 139.00 | 2023-01-12 | 73 | 4 | 6 | Actual |
| 33338 | 257.15 | 2024-11-13 | 73 | 6 | 11 | Actual |
| 33752 | 655.00 | 2024-12-14 | 73 | 1 | 4 | Actual |
| 27921 | 466.17 | 2024-06-13 | 73 | 6 | 13 | Actual |
| 13622 | 373.00 | 2023-05-14 | 73 | 1 | 4 | Actual |
| 34254 | 520.79 | 2024-12-14 | 73 | 2 | 8 | Actual |
| 12221 | 120.00 | 2023-03-14 | 73 | 2 | 8 | Budget |
| 38387 | 486.00 | 2025-04-14 | 73 | 6 | 4 | Actual |
| 18681 | 319.00 | 2023-10-14 | 73 | 1 | 4 | Actual |
| 26002 | 117.00 | 2024-05-13 | 73 | 1 | 6 | Actual |
| 2192 | 220.00 | 2022-06-14 | 73 | 6 | 8 | Budget |
| 13412 | 220.00 | 2023-04-14 | 73 | 6 | 8 | Budget |
| 13751 | 288.00 | 2023-05-14 | 73 | 6 | 5 | Actual |
| 28423 | 209.00 | 2024-07-14 | 73 | 6 | 6 | Actual |
| 29755 | 399.57 | 2024-08-13 | 73 | 2 | 8 | Actual |
| 15585 | 128.00 | 2023-07-15 | 73 | 7 | 3 | Actual |
| 9061 | 120.00 | 2023-01-12 | 73 | 6 | 3 | Budget |
| 35228 | 210.00 | 2025-01-12 | 73 | 6 | 6 | Actual |
Generated 2025-06-13 21:42:42.945 UTC