[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 294
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22539 | 1.82 | 2023-12-21 | 72 | 6 | 12 | Actual |
| 6349 | 591.00 | 2022-09-22 | 72 | 6 | 6 | Actual |
| 1066 | 420.79 | 2022-04-22 | 72 | 6 | 8 | Actual |
| 19835 | 827.00 | 2023-10-23 | 72 | 6 | 5 | Actual |
| 3305 | 650.00 | 2022-06-23 | 72 | 6 | 8 | Budget |
| 14341 | 252.89 | 2023-04-22 | 72 | 6 | 11 | Actual |
| 15344 | 172.04 | 2023-05-23 | 72 | 6 | 11 | Actual |
| 34487 | 1400.79 | 2024-11-22 | 72 | 6 | 11 | Actual |
| 33163 | 863.22 | 2024-10-22 | 72 | 6 | 8 | Actual |
| 8592 | 380.00 | 2022-11-23 | 72 | 6 | 6 | Budget |
| 19532 | 1.00 | 2023-09-22 | 72 | 6 | 12 | Actual |
| 13080 | 380.00 | 2023-03-23 | 72 | 6 | 6 | Budget |
| 34816 | 749.00 | 2024-12-21 | 72 | 6 | 3 | Actual |
| 26770 | 373.19 | 2024-04-21 | 72 | 6 | 13 | Actual |
| 11293 | 207.00 | 2023-02-20 | 72 | 6 | 3 | Actual |
| 2513 | 297.00 | 2022-06-23 | 72 | 6 | 4 | Actual |
| 25724 | 959.00 | 2024-04-21 | 72 | 6 | 3 | Actual |
| 11153 | 1663.23 | 2023-01-21 | 72 | 6 | 8 | Actual |
| 5225 | 380.00 | 2022-08-23 | 72 | 6 | 6 | Budget |
| 264 | 380.00 | 2022-04-22 | 72 | 6 | 4 | Budget |
| 26356 | 1863.24 | 2024-04-21 | 72 | 6 | 8 | Actual |
| 4102 | 380.00 | 2022-07-23 | 72 | 6 | 6 | Budget |
| 2650 | 339.00 | 2022-06-23 | 72 | 6 | 5 | Actual |
| 10361 | 550.00 | 2023-01-21 | 72 | 6 | 4 | Budget |
| 28634 | 1308.68 | 2024-06-22 | 72 | 6 | 8 | Actual |
| 5692 | 398.00 | 2022-09-22 | 72 | 6 | 3 | Actual |
| 34167 | 1406.00 | 2024-11-22 | 72 | 6 | 7 | Actual |
| 32541 | 445.00 | 2024-10-22 | 72 | 6 | 3 | Actual |
| 10827 | 120.00 | 2023-01-21 | 72 | 6 | 6 | Actual |
| 37116 | 191.00 | 2025-02-20 | 72 | 6 | 3 | Actual |
| 23635 | 461.00 | 2024-02-20 | 72 | 6 | 3 | Actual |
| 24784 | 55.00 | 2024-03-22 | 72 | 6 | 4 | Actual |
| 5878 | 380.00 | 2022-09-22 | 72 | 6 | 4 | Budget |
| 14667 | 592.00 | 2023-05-23 | 72 | 6 | 4 | Actual |
| 3772 | 224.00 | 2022-07-23 | 72 | 6 | 5 | Actual |
| 9382 | 480.00 | 2022-12-21 | 72 | 6 | 5 | Budget |
| 6817 | 74.00 | 2022-10-23 | 72 | 6 | 3 | Actual |
| 21866 | 704.00 | 2023-12-21 | 72 | 6 | 5 | Actual |
| 38677 | 107.00 | 2025-03-23 | 72 | 6 | 6 | Actual |
| 34607 | 183.74 | 2024-11-22 | 72 | 6 | 12 | Actual |
| 5879 | 743.00 | 2022-09-22 | 72 | 6 | 4 | Actual |
| 15050 | 1092.00 | 2023-05-23 | 72 | 6 | 7 | Actual |
| 33878 | 1033.00 | 2024-11-22 | 72 | 6 | 5 | Actual |
| 27482 | 2116.27 | 2024-05-22 | 72 | 6 | 8 | Actual |
| 4566 | 200.00 | 2022-08-23 | 72 | 6 | 3 | Budget |
| 26141 | 142.00 | 2024-04-21 | 72 | 6 | 6 | Actual |
| 16351 | 422.04 | 2023-06-23 | 72 | 6 | 11 | Actual |
| 16679 | 562.00 | 2023-07-23 | 72 | 6 | 4 | Actual |
| 39328 | 1462.68 | 2025-03-23 | 72 | 6 | 13 | Actual |
| 13750 | 1101.00 | 2023-04-22 | 72 | 6 | 5 | Actual |
| 21564 | 1.00 | 2023-11-23 | 72 | 6 | 12 | Actual |
| 28514 | 756.00 | 2024-06-22 | 72 | 6 | 7 | Actual |
| 19216 | 1782.93 | 2023-09-22 | 72 | 6 | 8 | Actual |
| 10497 | 650.00 | 2023-01-21 | 72 | 6 | 5 | Budget |
Generated 2025-05-22 06:31:36.937 UTC