[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1062
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28894 | 249.70 | 2024-12-05 | 73 | 1 | 12 | Actual |
| 16264 | 57.14 | 2023-12-06 | 73 | 3 | 11 | Actual |
| 27328 | 640.00 | 2024-11-04 | 73 | 1 | 7 | Actual |
| 10117 | 236.00 | 2023-07-06 | 73 | 1 | 3 | Actual |
| 36730 | 167.78 | 2025-07-06 | 73 | 4 | 11 | Actual |
| 5365 | 300.00 | 2023-02-05 | 73 | 6 | 7 | Budget |
| 33845 | 426.00 | 2025-05-07 | 73 | 1 | 5 | Actual |
| 38948 | 369.91 | 2025-09-05 | 73 | 1 | 11 | Actual |
| 25605 | 23.10 | 2024-09-04 | 73 | 6 | 12 | Actual |
| 39030 | 260.34 | 2025-09-05 | 73 | 4 | 11 | Actual |
| 7739 | 195.02 | 2023-04-07 | 73 | 2 | 8 | Actual |
| 4244 | 300.00 | 2023-01-05 | 73 | 6 | 7 | Budget |
| 38387 | 486.00 | 2025-09-05 | 73 | 6 | 4 | Actual |
| 16237 | 24.16 | 2023-12-06 | 73 | 2 | 11 | Actual |
| 4568 | 137.00 | 2023-02-05 | 73 | 6 | 3 | Actual |
| 2408 | 80.00 | 2022-12-06 | 73 | 7 | 3 | Budget |
| 14926 | 106.00 | 2023-11-05 | 73 | 5 | 6 | Actual |
| 15585 | 128.00 | 2023-12-06 | 73 | 7 | 3 | Actual |
| 27684 | 181.61 | 2024-11-04 | 73 | 6 | 11 | Actual |
| 18773 | 290.00 | 2024-03-06 | 73 | 1 | 5 | Actual |
| 3449 | 120.00 | 2023-01-05 | 73 | 6 | 3 | Budget |
| 36025 | 132.00 | 2025-07-06 | 73 | 7 | 3 | Actual |
| 21359 | 77.36 | 2024-05-07 | 73 | 2 | 11 | Actual |
| 26711 | 132.83 | 2024-10-04 | 73 | 1 | 13 | Actual |
| 21833 | 365.00 | 2024-06-04 | 73 | 1 | 5 | Actual |
| 22334 | 105.02 | 2024-06-04 | 73 | 1 | 11 | Actual |
| 1009 | 198.05 | 2022-10-05 | 73 | 2 | 8 | Actual |
| 23544 | 22.04 | 2024-07-05 | 73 | 6 | 12 | Actual |
| 24103 | 436.00 | 2024-08-04 | 73 | 1 | 7 | Actual |
| 12974 | 220.00 | 2023-09-05 | 73 | 4 | 6 | Budget |
| 12500 | 65.00 | 2023-09-05 | 73 | 7 | 3 | Actual |
| 2270 | 300.00 | 2022-12-06 | 73 | 1 | 3 | Budget |
| 23636 | 432.00 | 2024-08-04 | 73 | 6 | 3 | Actual |
| 348 | 301.00 | 2022-10-05 | 73 | 1 | 5 | Actual |
| 5167 | 110.00 | 2023-02-05 | 73 | 5 | 6 | Budget |
| 7222 | 266.00 | 2023-04-07 | 73 | 1 | 6 | Actual |
| 10907 | 377.00 | 2023-07-06 | 73 | 1 | 7 | Actual |
| 38735 | 520.00 | 2025-09-05 | 73 | 1 | 7 | Actual |
| 1804 | 83.00 | 2022-11-05 | 73 | 5 | 6 | Actual |
| 18471 | 16.72 | 2024-02-05 | 73 | 1 | 12 | Actual |
| 3248 | 220.00 | 2022-12-06 | 73 | 2 | 8 | Budget |
Generated 2025-11-04 17:14:04.855 UTC