[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 285
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6678 | 550.00 | 2022-11-03 | 72 | 6 | 8 | Budget |
| 27362 | 2876.00 | 2024-07-03 | 72 | 6 | 7 | Actual |
| 20033 | 247.00 | 2023-12-04 | 72 | 6 | 6 | Actual |
| 2512 | 380.00 | 2022-08-04 | 72 | 6 | 4 | Budget |
| 6816 | 200.00 | 2022-12-04 | 72 | 6 | 3 | Budget |
| 16679 | 562.00 | 2023-09-03 | 72 | 6 | 4 | Actual |
| 11292 | 100.00 | 2023-04-03 | 72 | 6 | 3 | Budget |
| 10965 | 750.00 | 2023-03-04 | 72 | 6 | 7 | Budget |
| 30199 | 466.17 | 2024-09-02 | 72 | 6 | 13 | Actual |
| 26770 | 373.19 | 2024-06-02 | 72 | 6 | 13 | Actual |
| 35876 | 843.37 | 2025-02-01 | 72 | 6 | 13 | Actual |
| 15170 | 1211.71 | 2023-07-04 | 72 | 6 | 8 | Actual |
| 32239 | 153.95 | 2024-11-02 | 72 | 6 | 11 | Actual |
| 10174 | 106.00 | 2023-03-04 | 72 | 6 | 3 | Actual |
| 36907 | 413.53 | 2025-03-04 | 72 | 6 | 12 | Actual |
| 23133 | 527.00 | 2024-03-03 | 72 | 6 | 7 | Actual |
| 30504 | 880.00 | 2024-10-03 | 72 | 6 | 5 | Actual |
| 17499 | 2.89 | 2023-09-03 | 72 | 6 | 12 | Actual |
| 28224 | 1166.00 | 2024-08-03 | 72 | 6 | 5 | Actual |
| 29073 | 2434.63 | 2024-08-03 | 72 | 6 | 13 | Actual |
| 9058 | 154.00 | 2023-02-01 | 72 | 6 | 3 | Actual |
| 31919 | 1251.00 | 2024-11-02 | 72 | 6 | 7 | Actual |
| 17062 | 536.00 | 2023-09-03 | 72 | 6 | 7 | Actual |
| 21473 | 92.25 | 2024-01-04 | 72 | 6 | 11 | Actual |
| 13534 | 1018.00 | 2023-06-03 | 72 | 6 | 3 | Actual |
| 25604 | 1.00 | 2024-05-03 | 72 | 6 | 12 | Actual |
| 18714 | 143.00 | 2023-11-03 | 72 | 6 | 4 | Actual |
| 18412 | 243.32 | 2023-10-04 | 72 | 6 | 11 | Actual |
| 26981 | 608.00 | 2024-07-03 | 72 | 6 | 4 | Actual |
| 27920 | 994.25 | 2024-07-03 | 72 | 6 | 13 | Actual |
| 39328 | 1462.68 | 2025-05-04 | 72 | 6 | 13 | Actual |
| 30411 | 447.00 | 2024-10-03 | 72 | 6 | 4 | Actual |
| 15344 | 172.04 | 2023-07-04 | 72 | 6 | 11 | Actual |
| 4566 | 200.00 | 2022-10-04 | 72 | 6 | 3 | Budget |
| 7471 | 380.00 | 2022-12-04 | 72 | 6 | 6 | Budget |
| 16351 | 422.04 | 2023-08-04 | 72 | 6 | 11 | Actual |
| 39090 | 358.21 | 2025-05-04 | 72 | 6 | 11 | Actual |
| 12421 | 91.00 | 2023-05-04 | 72 | 6 | 3 | Actual |
| 38386 | 1597.00 | 2025-05-04 | 72 | 6 | 4 | Actual |
| 17710 | 285.00 | 2023-10-04 | 72 | 6 | 4 | Actual |
| 4567 | 104.00 | 2022-10-04 | 72 | 6 | 3 | Actual |
| 8123 | 480.00 | 2023-01-04 | 72 | 6 | 4 | Budget |
| 33786 | 1341.00 | 2025-01-03 | 72 | 6 | 4 | Actual |
| 406 | 168.00 | 2022-06-03 | 72 | 6 | 5 | Actual |
| 30082 | 978.44 | 2024-09-02 | 72 | 6 | 12 | Actual |
| 34075 | 174.00 | 2025-01-03 | 72 | 6 | 6 | Actual |
| 8122 | 759.00 | 2023-01-04 | 72 | 6 | 4 | Actual |
| 8263 | 480.00 | 2023-01-04 | 72 | 6 | 5 | Budget |
| 37329 | 749.00 | 2025-04-03 | 72 | 6 | 5 | Actual |
| 7609 | 1000.00 | 2022-12-04 | 72 | 6 | 7 | Budget |
| 27482 | 2116.27 | 2024-07-03 | 72 | 6 | 8 | Actual |
| 13222 | 750.00 | 2023-05-04 | 72 | 6 | 7 | Budget |
| 31417 | 587.00 | 2024-11-02 | 72 | 6 | 3 | Actual |
| 38174 | 245.12 | 2025-04-03 | 72 | 6 | 13 | Actual |
| 19623 | 653.00 | 2023-12-04 | 72 | 6 | 3 | Actual |
| 21774 | 162.00 | 2024-02-01 | 72 | 6 | 4 | Actual |
| 264 | 380.00 | 2022-06-03 | 72 | 6 | 4 | Budget |
| 5692 | 398.00 | 2022-11-03 | 72 | 6 | 3 | Actual |
| 34167 | 1406.00 | 2025-01-03 | 72 | 6 | 7 | Actual |
| 30702 | 214.00 | 2024-10-03 | 72 | 6 | 6 | Actual |
| 17803 | 661.00 | 2023-10-04 | 72 | 6 | 5 | Actual |
| 37938 | 2439.10 | 2025-04-03 | 72 | 6 | 11 | Actual |
| 15050 | 1092.00 | 2023-07-04 | 72 | 6 | 7 | Actual |
Generated 2025-07-03 22:18:35.062 UTC