[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 298
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3447 | 259.00 | 2023-02-15 | 72 | 6 | 3 | Actual |
| 736 | 550.00 | 2022-11-15 | 72 | 6 | 6 | Budget |
| 39210 | 174.17 | 2025-10-16 | 72 | 6 | 12 | Actual |
| 34167 | 1406.00 | 2025-06-17 | 72 | 6 | 7 | Actual |
| 12608 | 348.00 | 2023-10-16 | 72 | 6 | 4 | Actual |
| 8263 | 480.00 | 2023-06-18 | 72 | 6 | 5 | Budget |
| 33878 | 1033.00 | 2025-06-17 | 72 | 6 | 5 | Actual |
| 405 | 280.00 | 2022-11-15 | 72 | 6 | 5 | Budget |
| 10497 | 650.00 | 2023-08-16 | 72 | 6 | 5 | Budget |
| 16351 | 422.04 | 2024-01-16 | 72 | 6 | 11 | Actual |
| 20033 | 247.00 | 2024-05-17 | 72 | 6 | 6 | Actual |
| 9382 | 480.00 | 2023-07-16 | 72 | 6 | 5 | Budget |
| 1066 | 420.79 | 2022-11-15 | 72 | 6 | 8 | Actual |
| 18714 | 143.00 | 2024-04-16 | 72 | 6 | 4 | Actual |
| 21152 | 2479.00 | 2024-06-17 | 72 | 6 | 7 | Actual |
| 13409 | 850.00 | 2023-10-16 | 72 | 6 | 8 | Budget |
| 26141 | 142.00 | 2024-11-14 | 72 | 6 | 6 | Actual |
| 9847 | 1000.00 | 2023-07-16 | 72 | 6 | 7 | Budget |
| 14166 | 4714.81 | 2023-11-15 | 72 | 6 | 8 | Actual |
| 5693 | 200.00 | 2023-04-17 | 72 | 6 | 3 | Budget |
| 7936 | 281.00 | 2023-06-18 | 72 | 6 | 3 | Actual |
| 33786 | 1341.00 | 2025-06-17 | 72 | 6 | 4 | Actual |
| 36589 | 1416.26 | 2025-08-16 | 72 | 6 | 8 | Actual |
| 23041 | 174.00 | 2024-08-15 | 72 | 6 | 6 | Actual |
| 6490 | 2743.00 | 2023-04-17 | 72 | 6 | 7 | Actual |
| 10035 | 750.00 | 2023-07-16 | 72 | 6 | 8 | Budget |
| 4567 | 104.00 | 2023-03-18 | 72 | 6 | 3 | Actual |
| 29788 | 1470.81 | 2025-02-14 | 72 | 6 | 8 | Actual |
| 7937 | 200.00 | 2023-06-18 | 72 | 6 | 3 | Budget |
| 16030 | 3000.00 | 2024-01-16 | 72 | 6 | 7 | Actual |
| 3635 | 197.00 | 2023-02-15 | 72 | 6 | 4 | Actual |
| 17591 | 1583.00 | 2024-03-17 | 72 | 6 | 3 | Actual |
| 13950 | 272.00 | 2023-11-15 | 72 | 6 | 6 | Actual |
| 29073 | 2434.63 | 2025-01-15 | 72 | 6 | 13 | Actual |
| 39090 | 358.21 | 2025-10-16 | 72 | 6 | 11 | Actual |
| 7798 | 1193.53 | 2023-05-18 | 72 | 6 | 8 | Actual |
| 29576 | 212.00 | 2025-02-14 | 72 | 6 | 6 | Actual |
| 11950 | 380.00 | 2023-09-15 | 72 | 6 | 6 | Budget |
| 2979 | 431.00 | 2023-01-16 | 72 | 6 | 6 | Actual |
| 8734 | 2500.00 | 2023-06-18 | 72 | 6 | 7 | Actual |
| 7470 | 219.00 | 2023-05-18 | 72 | 6 | 6 | Actual |
| 29165 | 218.00 | 2025-02-14 | 72 | 6 | 3 | Actual |
| 35758 | 682.69 | 2025-07-16 | 72 | 6 | 12 | Actual |
| 3305 | 650.00 | 2023-01-16 | 72 | 6 | 8 | Budget |
| 24665 | 1339.00 | 2024-10-15 | 72 | 6 | 3 | Actual |
| 20125 | 605.00 | 2024-05-17 | 72 | 6 | 7 | Actual |
| 37938 | 2439.10 | 2025-09-15 | 72 | 6 | 11 | Actual |
| 12750 | 674.00 | 2023-10-16 | 72 | 6 | 5 | Actual |
| 32449 | 1364.44 | 2025-04-16 | 72 | 6 | 13 | Actual |
| 19416 | 226.30 | 2024-04-16 | 72 | 6 | 11 | Actual |
Generated 2025-12-15 12:51:45.450 UTC