[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 300
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10966 | 228.00 | 2023-01-19 | 72 | 6 | 7 | Actual |
| 2650 | 339.00 | 2022-06-21 | 72 | 6 | 5 | Actual |
| 7937 | 200.00 | 2022-11-21 | 72 | 6 | 3 | Budget |
| 1391 | 524.00 | 2022-05-21 | 72 | 6 | 4 | Actual |
| 18503 | 2.89 | 2023-08-21 | 72 | 6 | 12 | Actual |
| 8123 | 480.00 | 2022-11-21 | 72 | 6 | 4 | Budget |
| 38266 | 305.00 | 2025-03-21 | 72 | 6 | 3 | Actual |
| 32661 | 345.00 | 2024-10-20 | 72 | 6 | 4 | Actual |
| 9381 | 961.00 | 2022-12-19 | 72 | 6 | 5 | Actual |
| 10174 | 106.00 | 2023-01-19 | 72 | 6 | 3 | Actual |
| 264 | 380.00 | 2022-04-20 | 72 | 6 | 4 | Budget |
| 11621 | 650.00 | 2023-02-18 | 72 | 6 | 5 | Budget |
| 12750 | 674.00 | 2023-03-21 | 72 | 6 | 5 | Actual |
| 13950 | 272.00 | 2023-04-20 | 72 | 6 | 6 | Actual |
| 23543 | 1.82 | 2024-01-19 | 72 | 6 | 12 | Actual |
| 30504 | 880.00 | 2024-08-20 | 72 | 6 | 5 | Actual |
| 265 | 225.00 | 2022-04-20 | 72 | 6 | 4 | Actual |
| 31537 | 1085.00 | 2024-09-19 | 72 | 6 | 4 | Actual |
| 16970 | 73.00 | 2023-07-21 | 72 | 6 | 6 | Actual |
| 9709 | 380.00 | 2022-12-19 | 72 | 6 | 6 | Budget |
| 24456 | 242.25 | 2024-02-18 | 72 | 6 | 11 | Actual |
| 25167 | 606.00 | 2024-03-20 | 72 | 6 | 7 | Actual |
| 31325 | 524.07 | 2024-08-20 | 72 | 6 | 13 | Actual |
| 12609 | 550.00 | 2023-03-21 | 72 | 6 | 4 | Budget |
| 2329 | 159.00 | 2022-06-21 | 72 | 6 | 3 | Actual |
| 32039 | 1296.56 | 2024-09-19 | 72 | 6 | 8 | Actual |
| 35876 | 843.37 | 2024-12-19 | 72 | 6 | 13 | Actual |
| 19216 | 1782.93 | 2023-09-20 | 72 | 6 | 8 | Actual |
| 5692 | 398.00 | 2022-09-20 | 72 | 6 | 3 | Actual |
| 15527 | 1874.00 | 2023-06-21 | 72 | 6 | 3 | Actual |
| 2512 | 380.00 | 2022-06-21 | 72 | 6 | 4 | Budget |
| 7797 | 750.00 | 2022-10-21 | 72 | 6 | 8 | Budget |
| 33666 | 452.00 | 2024-11-20 | 72 | 6 | 3 | Actual |
| 22156 | 1687.00 | 2023-12-19 | 72 | 6 | 7 | Actual |
| 877 | 480.00 | 2022-04-20 | 72 | 6 | 7 | Budget |
| 25846 | 315.00 | 2024-04-19 | 72 | 6 | 4 | Actual |
| 2513 | 297.00 | 2022-06-21 | 72 | 6 | 4 | Actual |
| 3772 | 224.00 | 2022-07-21 | 72 | 6 | 5 | Actual |
| 9244 | 275.00 | 2022-12-19 | 72 | 6 | 4 | Actual |
| 29073 | 2434.63 | 2024-06-20 | 72 | 6 | 13 | Actual |
| 33878 | 1033.00 | 2024-11-20 | 72 | 6 | 5 | Actual |
| 25724 | 959.00 | 2024-04-19 | 72 | 6 | 3 | Actual |
| 4103 | 217.00 | 2022-07-21 | 72 | 6 | 6 | Actual |
| 8122 | 759.00 | 2022-11-21 | 72 | 6 | 4 | Actual |
| 11622 | 1115.00 | 2023-02-18 | 72 | 6 | 5 | Actual |
| 12420 | 100.00 | 2023-03-21 | 72 | 6 | 3 | Budget |
| 19623 | 653.00 | 2023-10-21 | 72 | 6 | 3 | Actual |
| 11951 | 587.00 | 2023-02-18 | 72 | 6 | 6 | Actual |
Generated 2025-05-20 06:32:32.723 UTC