[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 287
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35758 | 682.69 | 2025-02-02 | 72 | 6 | 12 | Actual |
| 11293 | 207.00 | 2023-04-04 | 72 | 6 | 3 | Actual |
| 2329 | 159.00 | 2022-08-05 | 72 | 6 | 3 | Actual |
| 4755 | 480.00 | 2022-10-05 | 72 | 6 | 4 | Actual |
| 34075 | 174.00 | 2025-01-04 | 72 | 6 | 6 | Actual |
| 9245 | 480.00 | 2023-02-02 | 72 | 6 | 4 | Budget |
| 24877 | 295.00 | 2024-05-04 | 72 | 6 | 5 | Actual |
| 9709 | 380.00 | 2023-02-02 | 72 | 6 | 6 | Budget |
| 8733 | 1000.00 | 2023-01-05 | 72 | 6 | 7 | Budget |
| 21060 | 215.00 | 2024-01-05 | 72 | 6 | 6 | Actual |
| 2002 | 782.00 | 2022-07-05 | 72 | 6 | 7 | Actual |
| 9382 | 480.00 | 2023-02-02 | 72 | 6 | 5 | Budget |
| 7609 | 1000.00 | 2022-12-05 | 72 | 6 | 7 | Budget |
| 29962 | 160.34 | 2024-09-03 | 72 | 6 | 11 | Actual |
| 26235 | 3423.00 | 2024-06-03 | 72 | 6 | 7 | Actual |
| 2650 | 339.00 | 2022-08-05 | 72 | 6 | 5 | Actual |
| 20033 | 247.00 | 2023-12-05 | 72 | 6 | 6 | Actual |
| 1205 | 131.00 | 2022-07-05 | 72 | 6 | 3 | Actual |
| 25941 | 405.00 | 2024-06-03 | 72 | 6 | 5 | Actual |
| 26652 | 50.76 | 2024-06-03 | 72 | 6 | 12 | Actual |
| 4895 | 1444.00 | 2022-10-05 | 72 | 6 | 5 | Actual |
| 11480 | 1326.00 | 2023-04-04 | 72 | 6 | 4 | Actual |
| 12092 | 750.00 | 2023-04-04 | 72 | 6 | 7 | Budget |
| 1531 | 280.00 | 2022-07-05 | 72 | 6 | 5 | Budget |
| 20244 | 1902.63 | 2023-12-05 | 72 | 6 | 8 | Actual |
| 32449 | 1364.44 | 2024-11-03 | 72 | 6 | 13 | Actual |
| 9058 | 154.00 | 2023-02-02 | 72 | 6 | 3 | Actual |
| 31325 | 524.07 | 2024-10-04 | 72 | 6 | 13 | Actual |
| 5225 | 380.00 | 2022-10-05 | 72 | 6 | 6 | Budget |
| 33574 | 401.26 | 2024-12-04 | 72 | 6 | 13 | Actual |
| 25167 | 606.00 | 2024-05-04 | 72 | 6 | 7 | Actual |
| 28835 | 608.22 | 2024-08-04 | 72 | 6 | 11 | Actual |
| 23755 | 508.00 | 2024-04-03 | 72 | 6 | 4 | Actual |
| 1532 | 321.00 | 2022-07-05 | 72 | 6 | 5 | Actual |
| 1391 | 524.00 | 2022-07-05 | 72 | 6 | 4 | Actual |
| 8263 | 480.00 | 2023-01-05 | 72 | 6 | 5 | Budget |
| 76 | 200.00 | 2022-06-04 | 72 | 6 | 3 | Budget |
| 4896 | 750.00 | 2022-10-05 | 72 | 6 | 5 | Budget |
| 18000 | 377.00 | 2023-10-05 | 72 | 6 | 6 | Actual |
| 20561 | 6.08 | 2023-12-05 | 72 | 6 | 12 | Actual |
| 878 | 156.00 | 2022-06-04 | 72 | 6 | 7 | Actual |
| 31088 | 641.20 | 2024-10-04 | 72 | 6 | 11 | Actual |
| 9847 | 1000.00 | 2023-02-02 | 72 | 6 | 7 | Budget |
| 35029 | 269.00 | 2025-02-02 | 72 | 6 | 5 | Actual |
| 38174 | 245.12 | 2025-04-04 | 72 | 6 | 13 | Actual |
| 20125 | 605.00 | 2023-12-05 | 72 | 6 | 7 | Actual |
| 32661 | 345.00 | 2024-12-04 | 72 | 6 | 4 | Actual |
| 35876 | 843.37 | 2025-02-02 | 72 | 6 | 13 | Actual |
| 7797 | 750.00 | 2022-12-05 | 72 | 6 | 8 | Budget |
| 26559 | 27.36 | 2024-06-03 | 72 | 6 | 11 | Actual |
| 25846 | 315.00 | 2024-06-03 | 72 | 6 | 4 | Actual |
| 8592 | 380.00 | 2023-01-05 | 72 | 6 | 6 | Budget |
| 12280 | 1401.11 | 2023-04-04 | 72 | 6 | 8 | Actual |
| 29073 | 2434.63 | 2024-08-04 | 72 | 6 | 13 | Actual |
| 15344 | 172.04 | 2023-07-05 | 72 | 6 | 11 | Actual |
| 77 | 153.00 | 2022-06-04 | 72 | 6 | 3 | Actual |
| 36788 | 161.40 | 2025-03-05 | 72 | 6 | 11 | Actual |
| 23041 | 174.00 | 2024-03-04 | 72 | 6 | 6 | Actual |
| 26981 | 608.00 | 2024-07-04 | 72 | 6 | 4 | Actual |
| 23543 | 1.82 | 2024-03-04 | 72 | 6 | 12 | Actual |
| 33457 | 397.58 | 2024-12-04 | 72 | 6 | 12 | Actual |
Generated 2025-07-04 05:55:10.897 UTC