[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 300
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23755 | 508.00 | 2024-03-13 | 72 | 6 | 4 | Actual |
| 19532 | 1.00 | 2023-10-14 | 72 | 6 | 12 | Actual |
| 19742 | 452.00 | 2023-11-14 | 72 | 6 | 4 | Actual |
| 35029 | 269.00 | 2025-01-12 | 72 | 6 | 5 | Actual |
| 11480 | 1326.00 | 2023-03-14 | 72 | 6 | 4 | Actual |
| 8734 | 2500.00 | 2022-12-15 | 72 | 6 | 7 | Actual |
| 27270 | 525.00 | 2024-06-13 | 72 | 6 | 6 | Actual |
| 8920 | 2013.24 | 2022-12-15 | 72 | 6 | 8 | Actual |
| 14760 | 368.00 | 2023-06-14 | 72 | 6 | 5 | Actual |
| 38266 | 305.00 | 2025-04-14 | 72 | 6 | 3 | Actual |
| 14958 | 650.00 | 2023-06-14 | 72 | 6 | 6 | Actual |
| 6020 | 726.00 | 2022-10-14 | 72 | 6 | 5 | Actual |
| 20561 | 6.08 | 2023-11-14 | 72 | 6 | 12 | Actual |
| 11950 | 380.00 | 2023-03-14 | 72 | 6 | 6 | Budget |
| 29285 | 790.00 | 2024-08-13 | 72 | 6 | 4 | Actual |
| 29165 | 218.00 | 2024-08-13 | 72 | 6 | 3 | Actual |
| 19096 | 1318.00 | 2023-10-14 | 72 | 6 | 7 | Actual |
| 33337 | 120.97 | 2024-11-13 | 72 | 6 | 11 | Actual |
| 27683 | 751.84 | 2024-06-13 | 72 | 6 | 11 | Actual |
| 34487 | 1400.79 | 2024-12-14 | 72 | 6 | 11 | Actual |
| 33043 | 1924.00 | 2024-11-13 | 72 | 6 | 7 | Actual |
| 36377 | 129.00 | 2025-02-12 | 72 | 6 | 6 | Actual |
| 25487 | 224.17 | 2024-04-13 | 72 | 6 | 11 | Actual |
| 15938 | 264.00 | 2023-07-15 | 72 | 6 | 6 | Actual |
| 737 | 244.00 | 2022-05-14 | 72 | 6 | 6 | Actual |
| 10826 | 380.00 | 2023-02-12 | 72 | 6 | 6 | Budget |
| 30411 | 447.00 | 2024-09-13 | 72 | 6 | 4 | Actual |
| 5364 | 1251.00 | 2022-09-14 | 72 | 6 | 7 | Actual |
| 1862 | 550.00 | 2022-06-14 | 72 | 6 | 6 | Budget |
| 17062 | 536.00 | 2023-08-14 | 72 | 6 | 7 | Actual |
| 18211 | 2789.01 | 2023-09-14 | 72 | 6 | 8 | Actual |
| 15647 | 255.00 | 2023-07-15 | 72 | 6 | 4 | Actual |
| 5225 | 380.00 | 2022-09-14 | 72 | 6 | 6 | Budget |
| 11481 | 550.00 | 2023-03-14 | 72 | 6 | 4 | Budget |
| 15740 | 413.00 | 2023-07-15 | 72 | 6 | 5 | Actual |
| 39090 | 358.21 | 2025-04-14 | 72 | 6 | 11 | Actual |
| 27072 | 1484.00 | 2024-06-13 | 72 | 6 | 5 | Actual |
| 24877 | 295.00 | 2024-04-13 | 72 | 6 | 5 | Actual |
| 6489 | 1400.00 | 2022-10-14 | 72 | 6 | 7 | Budget |
| 5363 | 1400.00 | 2022-09-14 | 72 | 6 | 7 | Budget |
| 1205 | 131.00 | 2022-06-14 | 72 | 6 | 3 | Actual |
| 29378 | 962.00 | 2024-08-13 | 72 | 6 | 5 | Actual |
| 7003 | 480.00 | 2022-11-14 | 72 | 6 | 4 | Budget |
| 23848 | 340.00 | 2024-03-13 | 72 | 6 | 5 | Actual |
| 29073 | 2434.63 | 2024-07-14 | 72 | 6 | 13 | Actual |
| 13222 | 750.00 | 2023-04-14 | 72 | 6 | 7 | Budget |
| 5878 | 380.00 | 2022-10-14 | 72 | 6 | 4 | Budget |
| 37618 | 761.00 | 2025-03-14 | 72 | 6 | 7 | Actual |
Generated 2025-06-14 02:37:48.635 UTC