[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 286
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34607 | 183.74 | 2025-01-04 | 72 | 6 | 12 | Actual |
| 21152 | 2479.00 | 2024-01-05 | 72 | 6 | 7 | Actual |
| 20773 | 210.00 | 2024-01-05 | 72 | 6 | 4 | Actual |
| 2002 | 782.00 | 2022-07-05 | 72 | 6 | 7 | Actual |
| 265 | 225.00 | 2022-06-04 | 72 | 6 | 4 | Actual |
| 2190 | 1154.13 | 2022-07-05 | 72 | 6 | 8 | Actual |
| 9245 | 480.00 | 2023-02-02 | 72 | 6 | 4 | Budget |
| 9059 | 200.00 | 2023-02-02 | 72 | 6 | 3 | Budget |
| 11951 | 587.00 | 2023-04-04 | 72 | 6 | 6 | Actual |
| 7797 | 750.00 | 2022-12-05 | 72 | 6 | 8 | Budget |
| 18503 | 2.89 | 2023-10-05 | 72 | 6 | 12 | Actual |
| 26141 | 142.00 | 2024-06-03 | 72 | 6 | 6 | Actual |
| 16351 | 422.04 | 2023-08-05 | 72 | 6 | 11 | Actual |
| 34816 | 749.00 | 2025-02-02 | 72 | 6 | 3 | Actual |
| 24456 | 242.25 | 2024-04-03 | 72 | 6 | 11 | Actual |
| 19623 | 653.00 | 2023-12-05 | 72 | 6 | 3 | Actual |
| 15435 | 1.82 | 2023-07-05 | 72 | 6 | 12 | Actual |
| 8263 | 480.00 | 2023-01-05 | 72 | 6 | 5 | Budget |
| 5693 | 200.00 | 2022-11-04 | 72 | 6 | 3 | Budget |
| 1391 | 524.00 | 2022-07-05 | 72 | 6 | 4 | Actual |
| 1532 | 321.00 | 2022-07-05 | 72 | 6 | 5 | Actual |
| 39090 | 358.21 | 2025-05-05 | 72 | 6 | 11 | Actual |
| 13409 | 850.00 | 2023-05-05 | 72 | 6 | 8 | Budget |
| 30794 | 1607.00 | 2024-10-04 | 72 | 6 | 7 | Actual |
| 737 | 244.00 | 2022-06-04 | 72 | 6 | 6 | Actual |
| 20244 | 1902.63 | 2023-12-05 | 72 | 6 | 8 | Actual |
| 36086 | 468.00 | 2025-03-05 | 72 | 6 | 4 | Actual |
| 23133 | 527.00 | 2024-03-04 | 72 | 6 | 7 | Actual |
| 14166 | 4714.81 | 2023-06-04 | 72 | 6 | 8 | Actual |
| 30199 | 466.17 | 2024-09-03 | 72 | 6 | 13 | Actual |
| 11622 | 1115.00 | 2023-04-04 | 72 | 6 | 5 | Actual |
| 22843 | 569.00 | 2024-03-04 | 72 | 6 | 5 | Actual |
| 36377 | 129.00 | 2025-03-05 | 72 | 6 | 6 | Actual |
| 10174 | 106.00 | 2023-03-05 | 72 | 6 | 3 | Actual |
| 8264 | 383.00 | 2023-01-05 | 72 | 6 | 5 | Actual |
| 28131 | 672.00 | 2024-08-04 | 72 | 6 | 4 | Actual |
| 36179 | 637.00 | 2025-03-05 | 72 | 6 | 5 | Actual |
| 11293 | 207.00 | 2023-04-04 | 72 | 6 | 3 | Actual |
| 14760 | 368.00 | 2023-07-05 | 72 | 6 | 5 | Actual |
| 24136 | 1958.00 | 2024-04-03 | 72 | 6 | 7 | Actual |
| 10360 | 141.00 | 2023-03-05 | 72 | 6 | 4 | Actual |
| 13750 | 1101.00 | 2023-06-04 | 72 | 6 | 5 | Actual |
| 7610 | 103.00 | 2022-12-05 | 72 | 6 | 7 | Actual |
| 17182 | 1449.59 | 2023-09-04 | 72 | 6 | 8 | Actual |
| 9244 | 275.00 | 2023-02-02 | 72 | 6 | 4 | Actual |
| 736 | 550.00 | 2022-06-04 | 72 | 6 | 6 | Budget |
| 8733 | 1000.00 | 2023-01-05 | 72 | 6 | 7 | Budget |
| 3306 | 1498.08 | 2022-08-05 | 72 | 6 | 8 | Actual |
| 5364 | 1251.00 | 2022-10-05 | 72 | 6 | 7 | Actual |
| 405 | 280.00 | 2022-06-04 | 72 | 6 | 5 | Budget |
| 6817 | 74.00 | 2022-12-05 | 72 | 6 | 3 | Actual |
| 3305 | 650.00 | 2022-08-05 | 72 | 6 | 8 | Budget |
| 19216 | 1782.93 | 2023-11-04 | 72 | 6 | 8 | Actual |
| 32952 | 209.00 | 2024-12-04 | 72 | 6 | 6 | Actual |
| 18211 | 2789.01 | 2023-10-05 | 72 | 6 | 8 | Actual |
| 19004 | 151.00 | 2023-11-04 | 72 | 6 | 6 | Actual |
| 3119 | 480.00 | 2022-08-05 | 72 | 6 | 7 | Budget |
| 1862 | 550.00 | 2022-07-05 | 72 | 6 | 6 | Budget |
| 15647 | 255.00 | 2023-08-05 | 72 | 6 | 4 | Actual |
| 37236 | 897.00 | 2025-04-04 | 72 | 6 | 4 | Actual |
| 10175 | 100.00 | 2023-03-05 | 72 | 6 | 3 | Budget |
| 38266 | 305.00 | 2025-05-05 | 72 | 6 | 3 | Actual |
Generated 2025-07-04 12:12:26.913 UTC