[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1078
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27449 | 457.15 | 2024-06-13 | 73 | 2 | 8 | Actual |
| 26142 | 125.00 | 2024-05-13 | 73 | 6 | 6 | Actual |
| 10037 | 120.00 | 2023-01-12 | 73 | 6 | 8 | Budget |
| 4508 | 220.00 | 2022-09-14 | 73 | 1 | 3 | Budget |
| 12549 | 400.00 | 2023-04-14 | 73 | 1 | 4 | Budget |
| 8345 | 300.00 | 2022-12-15 | 73 | 1 | 6 | Budget |
| 15648 | 304.00 | 2023-07-15 | 73 | 6 | 4 | Actual |
| 33424 | 39.06 | 2024-11-13 | 73 | 2 | 12 | Actual |
| 29902 | 181.61 | 2024-08-13 | 73 | 3 | 11 | Actual |
| 32813 | 225.00 | 2024-11-13 | 73 | 1 | 6 | Actual |
| 36590 | 510.18 | 2025-02-12 | 73 | 6 | 8 | Actual |
| 3774 | 300.00 | 2022-08-14 | 73 | 6 | 5 | Budget |
| 24342 | 46.50 | 2024-03-13 | 73 | 2 | 11 | Actual |
| 3853 | 251.00 | 2022-08-14 | 73 | 1 | 6 | Actual |
| 12031 | 400.00 | 2023-03-14 | 73 | 1 | 7 | Budget |
| 32720 | 556.00 | 2024-11-13 | 73 | 1 | 5 | Actual |
| 23601 | 707.00 | 2024-03-13 | 73 | 1 | 3 | Actual |
| 16089 | 655.64 | 2023-07-15 | 73 | 1 | 8 | Actual |
| 10676 | 304.00 | 2023-02-12 | 73 | 3 | 6 | Actual |
| 19330 | 56.08 | 2023-10-14 | 73 | 3 | 11 | Actual |
| 9247 | 384.00 | 2023-01-12 | 73 | 6 | 4 | Actual |
| 9607 | 220.00 | 2023-01-12 | 73 | 4 | 6 | Budget |
| 2456 | 500.00 | 2022-07-15 | 73 | 1 | 4 | Budget |
| 18352 | 83.74 | 2023-09-14 | 73 | 4 | 11 | Actual |
| 7004 | 300.00 | 2022-11-14 | 73 | 6 | 4 | Budget |
Generated 2025-06-13 18:42:55.482 UTC