[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1077
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9607 | 220.00 | 2023-01-12 | 73 | 4 | 6 | Budget |
| 33845 | 426.00 | 2024-12-14 | 73 | 1 | 5 | Actual |
| 15996 | 421.00 | 2023-07-15 | 73 | 1 | 7 | Actual |
| 33458 | 343.32 | 2024-11-13 | 73 | 6 | 12 | Actual |
| 38856 | 355.63 | 2025-04-14 | 73 | 2 | 8 | Actual |
| 29847 | 311.40 | 2024-08-13 | 73 | 1 | 11 | Actual |
| 16237 | 24.16 | 2023-07-15 | 73 | 2 | 11 | Actual |
| 31267 | 132.83 | 2024-09-13 | 73 | 1 | 13 | Actual |
| 6680 | 220.00 | 2022-10-14 | 73 | 6 | 8 | Budget |
| 12093 | 236.00 | 2023-03-14 | 73 | 6 | 7 | Actual |
| 18866 | 123.00 | 2023-10-14 | 73 | 1 | 6 | Actual |
| 9383 | 300.00 | 2023-01-12 | 73 | 6 | 5 | Budget |
| 28601 | 482.91 | 2024-07-14 | 73 | 2 | 8 | Actual |
| 7799 | 201.08 | 2022-11-14 | 73 | 6 | 8 | Actual |
| 29727 | 896.55 | 2024-08-13 | 73 | 1 | 8 | Actual |
| 10770 | 88.00 | 2023-02-12 | 73 | 5 | 6 | Actual |
| 34287 | 366.24 | 2024-12-14 | 73 | 6 | 8 | Actual |
| 5695 | 132.00 | 2022-10-14 | 73 | 6 | 3 | Actual |
| 8674 | 332.00 | 2022-12-15 | 73 | 1 | 7 | Actual |
| 5821 | 400.00 | 2022-10-14 | 73 | 1 | 4 | Budget |
| 2515 | 300.00 | 2022-07-15 | 73 | 6 | 4 | Budget |
| 13351 | 245.03 | 2023-04-14 | 73 | 2 | 8 | Actual |
| 3526 | 110.00 | 2022-08-14 | 73 | 7 | 3 | Budget |
| 30377 | 642.00 | 2024-09-13 | 73 | 1 | 4 | Actual |
| 2652 | 300.00 | 2022-07-15 | 73 | 6 | 5 | Budget |
| 12878 | 76.00 | 2023-04-14 | 73 | 2 | 6 | Actual |
Generated 2025-06-13 09:06:32.816 UTC