[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1076
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20866 | 361.00 | 2023-11-24 | 73 | 6 | 5 | Actual |
| 30141 | 183.71 | 2024-07-23 | 73 | 1 | 13 | Actual |
| 34168 | 514.00 | 2024-11-23 | 73 | 6 | 7 | Actual |
| 3949 | 220.00 | 2022-07-24 | 73 | 3 | 6 | Budget |
| 3449 | 120.00 | 2022-07-24 | 73 | 6 | 3 | Budget |
| 36908 | 315.66 | 2025-01-22 | 73 | 6 | 12 | Actual |
| 23636 | 432.00 | 2024-02-21 | 73 | 6 | 3 | Actual |
| 24991 | 162.00 | 2024-03-23 | 73 | 3 | 6 | Actual |
| 13656 | 304.00 | 2023-04-23 | 73 | 6 | 4 | Actual |
| 10828 | 220.00 | 2023-01-22 | 73 | 6 | 6 | Budget |
| 32240 | 253.96 | 2024-09-22 | 73 | 6 | 11 | Actual |
| 9462 | 274.00 | 2022-12-22 | 73 | 1 | 6 | Actual |
| 10302 | 400.00 | 2023-01-22 | 73 | 1 | 4 | Budget |
| 15345 | 108.21 | 2023-05-24 | 73 | 6 | 11 | Actual |
| 26920 | 185.00 | 2024-05-23 | 73 | 7 | 3 | Actual |
| 10829 | 171.00 | 2023-01-22 | 73 | 6 | 6 | Actual |
| 2731 | 213.00 | 2022-06-24 | 73 | 1 | 6 | Actual |
| 13500 | 760.00 | 2023-04-23 | 73 | 1 | 3 | Actual |
| 34287 | 366.24 | 2024-11-23 | 73 | 6 | 8 | Actual |
| 12690 | 339.00 | 2023-03-24 | 73 | 1 | 5 | Actual |
| 14515 | 546.00 | 2023-05-24 | 73 | 1 | 3 | Actual |
| 26653 | 26.29 | 2024-04-22 | 73 | 6 | 12 | Actual |
| 4244 | 300.00 | 2022-07-24 | 73 | 6 | 7 | Budget |
| 4323 | 442.00 | 2022-07-24 | 73 | 1 | 8 | Actual |
| 16291 | 73.10 | 2023-06-24 | 73 | 4 | 11 | Actual |
| 33787 | 624.00 | 2024-11-23 | 73 | 6 | 4 | Actual |
| 23934 | 39.00 | 2024-02-21 | 73 | 2 | 6 | Actual |
Generated 2025-05-24 01:23:00.368 UTC