[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 298
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35319 | 1540.00 | 2024-12-22 | 72 | 6 | 7 | Actual |
| 20244 | 1902.63 | 2023-10-24 | 72 | 6 | 8 | Actual |
| 20561 | 6.08 | 2023-10-24 | 72 | 6 | 12 | Actual |
| 23253 | 802.61 | 2024-01-22 | 72 | 6 | 8 | Actual |
| 23041 | 174.00 | 2024-01-22 | 72 | 6 | 6 | Actual |
| 2979 | 431.00 | 2022-06-24 | 72 | 6 | 6 | Actual |
| 76 | 200.00 | 2022-04-23 | 72 | 6 | 3 | Budget |
| 32239 | 153.95 | 2024-09-22 | 72 | 6 | 11 | Actual |
| 14760 | 368.00 | 2023-05-24 | 72 | 6 | 5 | Actual |
| 35639 | 177.36 | 2024-12-22 | 72 | 6 | 11 | Actual |
| 4428 | 857.16 | 2022-07-24 | 72 | 6 | 8 | Actual |
| 22156 | 1687.00 | 2023-12-22 | 72 | 6 | 7 | Actual |
| 10035 | 750.00 | 2022-12-22 | 72 | 6 | 8 | Budget |
| 31630 | 399.00 | 2024-09-22 | 72 | 6 | 5 | Actual |
| 26559 | 27.36 | 2024-04-22 | 72 | 6 | 11 | Actual |
| 35439 | 1690.51 | 2024-12-22 | 72 | 6 | 8 | Actual |
| 5692 | 398.00 | 2022-09-23 | 72 | 6 | 3 | Actual |
| 11153 | 1663.23 | 2023-01-22 | 72 | 6 | 8 | Actual |
| 32952 | 209.00 | 2024-10-23 | 72 | 6 | 6 | Actual |
| 5551 | 550.00 | 2022-08-24 | 72 | 6 | 8 | Budget |
| 264 | 380.00 | 2022-04-23 | 72 | 6 | 4 | Budget |
| 22448 | 40.12 | 2023-12-22 | 72 | 6 | 11 | Actual |
| 8733 | 1000.00 | 2022-11-24 | 72 | 6 | 7 | Budget |
| 11481 | 550.00 | 2023-02-21 | 72 | 6 | 4 | Budget |
| 38058 | 495.45 | 2025-02-21 | 72 | 6 | 12 | Actual |
| 13222 | 750.00 | 2023-03-24 | 72 | 6 | 7 | Budget |
| 3634 | 380.00 | 2022-07-24 | 72 | 6 | 4 | Budget |
| 1066 | 420.79 | 2022-04-23 | 72 | 6 | 8 | Actual |
| 31828 | 171.00 | 2024-09-22 | 72 | 6 | 6 | Actual |
| 11293 | 207.00 | 2023-02-21 | 72 | 6 | 3 | Actual |
| 15050 | 1092.00 | 2023-05-24 | 72 | 6 | 7 | Actual |
| 2512 | 380.00 | 2022-06-24 | 72 | 6 | 4 | Budget |
| 4754 | 380.00 | 2022-08-24 | 72 | 6 | 4 | Budget |
| 14548 | 1205.00 | 2023-05-24 | 72 | 6 | 3 | Actual |
| 19004 | 151.00 | 2023-09-23 | 72 | 6 | 6 | Actual |
| 31537 | 1085.00 | 2024-09-22 | 72 | 6 | 4 | Actual |
| 37024 | 496.00 | 2025-01-22 | 72 | 6 | 13 | Actual |
| 265 | 225.00 | 2022-04-23 | 72 | 6 | 4 | Actual |
| 15527 | 1874.00 | 2023-06-24 | 72 | 6 | 3 | Actual |
| 10965 | 750.00 | 2023-01-22 | 72 | 6 | 7 | Budget |
| 18595 | 1095.00 | 2023-09-23 | 72 | 6 | 3 | Actual |
| 23755 | 508.00 | 2024-02-21 | 72 | 6 | 4 | Actual |
| 37527 | 487.00 | 2025-02-21 | 72 | 6 | 6 | Actual |
| 10497 | 650.00 | 2023-01-22 | 72 | 6 | 5 | Budget |
| 33574 | 401.26 | 2024-10-23 | 72 | 6 | 13 | Actual |
| 877 | 480.00 | 2022-04-23 | 72 | 6 | 7 | Budget |
| 27920 | 994.25 | 2024-05-23 | 72 | 6 | 13 | Actual |
| 2978 | 550.00 | 2022-06-24 | 72 | 6 | 6 | Budget |
| 4567 | 104.00 | 2022-08-24 | 72 | 6 | 3 | Actual |
| 37938 | 2439.10 | 2025-02-21 | 72 | 6 | 11 | Actual |
Generated 2025-05-23 06:06:47.413 UTC