[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 301
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1390 | 380.00 | 2022-06-15 | 72 | 6 | 4 | Budget |
| 6489 | 1400.00 | 2022-10-15 | 72 | 6 | 7 | Budget |
| 18714 | 143.00 | 2023-10-15 | 72 | 6 | 4 | Actual |
| 13950 | 272.00 | 2023-05-15 | 72 | 6 | 6 | Actual |
| 24665 | 1339.00 | 2024-04-14 | 72 | 6 | 3 | Actual |
| 28131 | 672.00 | 2024-07-15 | 72 | 6 | 4 | Actual |
| 2650 | 339.00 | 2022-07-16 | 72 | 6 | 5 | Actual |
| 37618 | 761.00 | 2025-03-15 | 72 | 6 | 7 | Actual |
| 16559 | 415.00 | 2023-08-15 | 72 | 6 | 3 | Actual |
| 11950 | 380.00 | 2023-03-15 | 72 | 6 | 6 | Budget |
| 18211 | 2789.01 | 2023-09-15 | 72 | 6 | 8 | Actual |
| 12749 | 650.00 | 2023-04-15 | 72 | 6 | 5 | Budget |
| 14548 | 1205.00 | 2023-06-15 | 72 | 6 | 3 | Actual |
| 16772 | 903.00 | 2023-08-15 | 72 | 6 | 5 | Actual |
| 19623 | 653.00 | 2023-11-15 | 72 | 6 | 3 | Actual |
| 1863 | 949.00 | 2022-06-15 | 72 | 6 | 6 | Actual |
| 31919 | 1251.00 | 2024-10-14 | 72 | 6 | 7 | Actual |
| 30794 | 1607.00 | 2024-09-14 | 72 | 6 | 7 | Actual |
| 20125 | 605.00 | 2023-11-15 | 72 | 6 | 7 | Actual |
| 9059 | 200.00 | 2023-01-13 | 72 | 6 | 3 | Budget |
| 4895 | 1444.00 | 2022-09-15 | 72 | 6 | 5 | Actual |
| 35876 | 843.37 | 2025-01-13 | 72 | 6 | 13 | Actual |
| 12609 | 550.00 | 2023-04-15 | 72 | 6 | 4 | Budget |
| 33666 | 452.00 | 2024-12-15 | 72 | 6 | 3 | Actual |
| 5552 | 1393.53 | 2022-09-15 | 72 | 6 | 8 | Actual |
| 1862 | 550.00 | 2022-06-15 | 72 | 6 | 6 | Budget |
| 3635 | 197.00 | 2022-08-15 | 72 | 6 | 4 | Actual |
| 5225 | 380.00 | 2022-09-15 | 72 | 6 | 6 | Budget |
| 28514 | 756.00 | 2024-07-15 | 72 | 6 | 7 | Actual |
| 13410 | 920.80 | 2023-04-15 | 72 | 6 | 8 | Actual |
| 34167 | 1406.00 | 2024-12-15 | 72 | 6 | 7 | Actual |
| 12608 | 348.00 | 2023-04-15 | 72 | 6 | 4 | Actual |
| 2979 | 431.00 | 2022-07-16 | 72 | 6 | 6 | Actual |
| 6348 | 380.00 | 2022-10-15 | 72 | 6 | 6 | Budget |
| 9382 | 480.00 | 2023-01-13 | 72 | 6 | 5 | Budget |
| 9058 | 154.00 | 2023-01-13 | 72 | 6 | 3 | Actual |
| 2329 | 159.00 | 2022-07-16 | 72 | 6 | 3 | Actual |
| 7003 | 480.00 | 2022-11-15 | 72 | 6 | 4 | Budget |
| 30504 | 880.00 | 2024-09-14 | 72 | 6 | 5 | Actual |
| 12092 | 750.00 | 2023-03-15 | 72 | 6 | 7 | Budget |
| 24045 | 322.00 | 2024-03-14 | 72 | 6 | 6 | Actual |
| 12280 | 1401.11 | 2023-03-15 | 72 | 6 | 8 | Actual |
| 7141 | 480.00 | 2022-11-15 | 72 | 6 | 5 | Budget |
| 13081 | 387.00 | 2023-04-15 | 72 | 6 | 6 | Actual |
| 14166 | 4714.81 | 2023-05-15 | 72 | 6 | 8 | Actual |
| 31325 | 524.07 | 2024-09-14 | 72 | 6 | 13 | Actual |
| 38174 | 245.12 | 2025-03-15 | 72 | 6 | 13 | Actual |
Generated 2025-06-14 10:41:05.001 UTC