[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 290
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22156 | 1687.00 | 2023-12-21 | 72 | 6 | 7 | Actual |
| 15647 | 255.00 | 2023-06-23 | 72 | 6 | 4 | Actual |
| 4755 | 480.00 | 2022-08-23 | 72 | 6 | 4 | Actual |
| 77 | 153.00 | 2022-04-22 | 72 | 6 | 3 | Actual |
| 15344 | 172.04 | 2023-05-23 | 72 | 6 | 11 | Actual |
| 7609 | 1000.00 | 2022-10-23 | 72 | 6 | 7 | Budget |
| 6817 | 74.00 | 2022-10-23 | 72 | 6 | 3 | Actual |
| 36377 | 129.00 | 2025-01-21 | 72 | 6 | 6 | Actual |
| 26235 | 3423.00 | 2024-04-21 | 72 | 6 | 7 | Actual |
| 9381 | 961.00 | 2022-12-21 | 72 | 6 | 5 | Actual |
| 20773 | 210.00 | 2023-11-23 | 72 | 6 | 4 | Actual |
| 27270 | 525.00 | 2024-05-22 | 72 | 6 | 6 | Actual |
| 16351 | 422.04 | 2023-06-23 | 72 | 6 | 11 | Actual |
| 33043 | 1924.00 | 2024-10-22 | 72 | 6 | 7 | Actual |
| 18714 | 143.00 | 2023-09-22 | 72 | 6 | 4 | Actual |
| 22064 | 127.00 | 2023-12-21 | 72 | 6 | 6 | Actual |
| 12091 | 1820.00 | 2023-02-20 | 72 | 6 | 7 | Actual |
| 35876 | 843.37 | 2024-12-21 | 72 | 6 | 13 | Actual |
| 6490 | 2743.00 | 2022-09-22 | 72 | 6 | 7 | Actual |
| 8264 | 383.00 | 2022-11-23 | 72 | 6 | 5 | Actual |
| 1863 | 949.00 | 2022-05-23 | 72 | 6 | 6 | Actual |
| 6019 | 750.00 | 2022-09-22 | 72 | 6 | 5 | Budget |
| 4241 | 1400.00 | 2022-07-23 | 72 | 6 | 7 | Budget |
| 38058 | 495.45 | 2025-02-20 | 72 | 6 | 12 | Actual |
| 31828 | 171.00 | 2024-09-21 | 72 | 6 | 6 | Actual |
| 17499 | 2.89 | 2023-07-23 | 72 | 6 | 12 | Actual |
| 11154 | 850.00 | 2023-01-21 | 72 | 6 | 8 | Budget |
| 21564 | 1.00 | 2023-11-23 | 72 | 6 | 12 | Actual |
| 32449 | 1364.44 | 2024-09-21 | 72 | 6 | 13 | Actual |
| 7797 | 750.00 | 2022-10-23 | 72 | 6 | 8 | Budget |
| 31208 | 708.22 | 2024-08-22 | 72 | 6 | 12 | Actual |
| 3771 | 750.00 | 2022-07-23 | 72 | 6 | 5 | Budget |
| 14457 | 2.89 | 2023-04-22 | 72 | 6 | 12 | Actual |
| 11622 | 1115.00 | 2023-02-20 | 72 | 6 | 5 | Actual |
| 9709 | 380.00 | 2022-12-21 | 72 | 6 | 6 | Budget |
| 19623 | 653.00 | 2023-10-23 | 72 | 6 | 3 | Actual |
| 24045 | 322.00 | 2024-02-20 | 72 | 6 | 6 | Actual |
| 30291 | 406.00 | 2024-08-22 | 72 | 6 | 3 | Actual |
| 2512 | 380.00 | 2022-06-23 | 72 | 6 | 4 | Budget |
| 20033 | 247.00 | 2023-10-23 | 72 | 6 | 6 | Actual |
| 14341 | 252.89 | 2023-04-22 | 72 | 6 | 11 | Actual |
| 10965 | 750.00 | 2023-01-21 | 72 | 6 | 7 | Budget |
| 12608 | 348.00 | 2023-03-23 | 72 | 6 | 4 | Actual |
| 8263 | 480.00 | 2022-11-23 | 72 | 6 | 5 | Budget |
| 3447 | 259.00 | 2022-07-23 | 72 | 6 | 3 | Actual |
| 5224 | 350.00 | 2022-08-23 | 72 | 6 | 6 | Actual |
| 27802 | 692.26 | 2024-05-22 | 72 | 6 | 12 | Actual |
| 12421 | 91.00 | 2023-03-23 | 72 | 6 | 3 | Actual |
| 18000 | 377.00 | 2023-08-23 | 72 | 6 | 6 | Actual |
| 23133 | 527.00 | 2024-01-21 | 72 | 6 | 7 | Actual |
| 13534 | 1018.00 | 2023-04-22 | 72 | 6 | 3 | Actual |
| 37938 | 2439.10 | 2025-02-20 | 72 | 6 | 11 | Actual |
| 16150 | 4114.79 | 2023-06-23 | 72 | 6 | 8 | Actual |
| 16559 | 415.00 | 2023-07-23 | 72 | 6 | 3 | Actual |
| 25724 | 959.00 | 2024-04-21 | 72 | 6 | 3 | Actual |
| 31325 | 524.07 | 2024-08-22 | 72 | 6 | 13 | Actual |
| 13410 | 920.80 | 2023-03-23 | 72 | 6 | 8 | Actual |
| 33163 | 863.22 | 2024-10-22 | 72 | 6 | 8 | Actual |
Generated 2025-05-22 23:30:32.354 UTC