[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1078
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39211 | 388.00 | 2025-03-25 | 73 | 6 | 12 | Actual |
| 38059 | 365.66 | 2025-02-22 | 73 | 6 | 12 | Actual |
| 27541 | 350.77 | 2024-05-24 | 73 | 1 | 11 | Actual |
| 20711 | 96.00 | 2023-11-25 | 73 | 7 | 3 | Actual |
| 7366 | 237.00 | 2022-10-25 | 73 | 4 | 6 | Actual |
| 14549 | 471.00 | 2023-05-25 | 73 | 6 | 3 | Actual |
| 6021 | 300.00 | 2022-09-24 | 73 | 6 | 5 | Budget |
| 6291 | 98.00 | 2022-09-24 | 73 | 5 | 6 | Actual |
| 3773 | 301.00 | 2022-07-25 | 73 | 6 | 5 | Actual |
| 24457 | 133.74 | 2024-02-22 | 73 | 6 | 11 | Actual |
| 2408 | 80.00 | 2022-06-25 | 73 | 7 | 3 | Budget |
| 16117 | 395.03 | 2023-06-25 | 73 | 2 | 8 | Actual |
| 12093 | 236.00 | 2023-02-22 | 73 | 6 | 7 | Actual |
| 16318 | 27.36 | 2023-06-25 | 73 | 5 | 11 | Actual |
| 31147 | 241.19 | 2024-08-24 | 73 | 1 | 12 | Actual |
| 35406 | 428.36 | 2024-12-23 | 73 | 2 | 8 | Actual |
| 30349 | 161.00 | 2024-08-24 | 73 | 7 | 3 | Actual |
| 28894 | 249.70 | 2024-06-24 | 73 | 1 | 12 | Actual |
| 36319 | 214.00 | 2025-01-23 | 73 | 4 | 6 | Actual |
| 35378 | 896.55 | 2024-12-23 | 73 | 1 | 8 | Actual |
| 38232 | 579.00 | 2025-03-25 | 73 | 1 | 3 | Actual |
| 22416 | 97.57 | 2023-12-23 | 73 | 4 | 11 | Actual |
| 7938 | 161.00 | 2022-11-25 | 73 | 6 | 3 | Actual |
| 38619 | 130.00 | 2025-03-25 | 73 | 4 | 6 | Actual |
| 33304 | 113.53 | 2024-10-24 | 73 | 4 | 11 | Actual |
Generated 2025-05-24 09:55:45.003 UTC