[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 294
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8593 | 731.00 | 2022-12-14 | 72 | 6 | 6 | Actual |
| 878 | 156.00 | 2022-05-13 | 72 | 6 | 7 | Actual |
| 2649 | 280.00 | 2022-07-14 | 72 | 6 | 5 | Budget |
| 9059 | 200.00 | 2023-01-11 | 72 | 6 | 3 | Budget |
| 8123 | 480.00 | 2022-12-14 | 72 | 6 | 4 | Budget |
| 23848 | 340.00 | 2024-03-12 | 72 | 6 | 5 | Actual |
| 1066 | 420.79 | 2022-05-13 | 72 | 6 | 8 | Actual |
| 6490 | 2743.00 | 2022-10-13 | 72 | 6 | 7 | Actual |
| 28835 | 608.22 | 2024-07-13 | 72 | 6 | 11 | Actual |
| 10174 | 106.00 | 2023-02-11 | 72 | 6 | 3 | Actual |
| 28131 | 672.00 | 2024-07-13 | 72 | 6 | 4 | Actual |
| 12420 | 100.00 | 2023-04-13 | 72 | 6 | 3 | Budget |
| 2513 | 297.00 | 2022-07-14 | 72 | 6 | 4 | Actual |
| 33574 | 401.26 | 2024-11-12 | 72 | 6 | 13 | Actual |
| 6677 | 470.79 | 2022-10-13 | 72 | 6 | 8 | Actual |
| 36907 | 413.53 | 2025-02-11 | 72 | 6 | 12 | Actual |
| 28012 | 385.00 | 2024-07-13 | 72 | 6 | 3 | Actual |
| 5693 | 200.00 | 2022-10-13 | 72 | 6 | 3 | Budget |
| 36086 | 468.00 | 2025-02-11 | 72 | 6 | 4 | Actual |
| 10497 | 650.00 | 2023-02-11 | 72 | 6 | 5 | Budget |
| 9245 | 480.00 | 2023-01-11 | 72 | 6 | 4 | Budget |
| 34286 | 1169.28 | 2024-12-13 | 72 | 6 | 8 | Actual |
| 34607 | 183.74 | 2024-12-13 | 72 | 6 | 12 | Actual |
| 11293 | 207.00 | 2023-03-13 | 72 | 6 | 3 | Actual |
| 32239 | 153.95 | 2024-10-12 | 72 | 6 | 11 | Actual |
| 21774 | 162.00 | 2024-01-11 | 72 | 6 | 4 | Actual |
| 14958 | 650.00 | 2023-06-13 | 72 | 6 | 6 | Actual |
| 16970 | 73.00 | 2023-08-13 | 72 | 6 | 6 | Actual |
| 11481 | 550.00 | 2023-03-13 | 72 | 6 | 4 | Budget |
| 20033 | 247.00 | 2023-11-13 | 72 | 6 | 6 | Actual |
| 736 | 550.00 | 2022-05-13 | 72 | 6 | 6 | Budget |
| 33666 | 452.00 | 2024-12-13 | 72 | 6 | 3 | Actual |
| 1532 | 321.00 | 2022-06-13 | 72 | 6 | 5 | Actual |
| 1391 | 524.00 | 2022-06-13 | 72 | 6 | 4 | Actual |
| 22539 | 1.82 | 2024-01-11 | 72 | 6 | 12 | Actual |
| 31417 | 587.00 | 2024-10-12 | 72 | 6 | 3 | Actual |
| 22448 | 40.12 | 2024-01-11 | 72 | 6 | 11 | Actual |
| 12609 | 550.00 | 2023-04-13 | 72 | 6 | 4 | Budget |
| 10498 | 266.00 | 2023-02-11 | 72 | 6 | 5 | Actual |
| 25604 | 1.00 | 2024-04-12 | 72 | 6 | 12 | Actual |
| 20445 | 66.72 | 2023-11-13 | 72 | 6 | 11 | Actual |
| 5224 | 350.00 | 2022-09-13 | 72 | 6 | 6 | Actual |
| 30199 | 466.17 | 2024-08-12 | 72 | 6 | 13 | Actual |
| 16772 | 903.00 | 2023-08-13 | 72 | 6 | 5 | Actual |
| 14166 | 4714.81 | 2023-05-13 | 72 | 6 | 8 | Actual |
| 20865 | 262.00 | 2023-12-14 | 72 | 6 | 5 | Actual |
| 18000 | 377.00 | 2023-09-13 | 72 | 6 | 6 | Actual |
| 16030 | 3000.00 | 2023-07-14 | 72 | 6 | 7 | Actual |
| 17499 | 2.89 | 2023-08-13 | 72 | 6 | 12 | Actual |
| 14760 | 368.00 | 2023-06-13 | 72 | 6 | 5 | Actual |
| 29378 | 962.00 | 2024-08-12 | 72 | 6 | 5 | Actual |
| 25941 | 405.00 | 2024-05-12 | 72 | 6 | 5 | Actual |
| 264 | 380.00 | 2022-05-13 | 72 | 6 | 4 | Budget |
| 9382 | 480.00 | 2023-01-11 | 72 | 6 | 5 | Budget |
Generated 2025-06-12 18:56:44.848 UTC