[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 301
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25604 | 1.00 | 2024-03-20 | 72 | 6 | 12 | Actual |
| 32952 | 209.00 | 2024-10-20 | 72 | 6 | 6 | Actual |
| 36589 | 1416.26 | 2025-01-19 | 72 | 6 | 8 | Actual |
| 30702 | 214.00 | 2024-08-20 | 72 | 6 | 6 | Actual |
| 34607 | 183.74 | 2024-11-20 | 72 | 6 | 12 | Actual |
| 5364 | 1251.00 | 2022-08-21 | 72 | 6 | 7 | Actual |
| 35758 | 682.69 | 2024-12-19 | 72 | 6 | 12 | Actual |
| 13410 | 920.80 | 2023-03-21 | 72 | 6 | 8 | Actual |
| 13750 | 1101.00 | 2023-04-20 | 72 | 6 | 5 | Actual |
| 33163 | 863.22 | 2024-10-20 | 72 | 6 | 8 | Actual |
| 28514 | 756.00 | 2024-06-20 | 72 | 6 | 7 | Actual |
| 10175 | 100.00 | 2023-01-19 | 72 | 6 | 3 | Budget |
| 34075 | 174.00 | 2024-11-20 | 72 | 6 | 6 | Actual |
| 4566 | 200.00 | 2022-08-21 | 72 | 6 | 3 | Budget |
| 17499 | 2.89 | 2023-07-21 | 72 | 6 | 12 | Actual |
| 7797 | 750.00 | 2022-10-21 | 72 | 6 | 8 | Budget |
| 6817 | 74.00 | 2022-10-21 | 72 | 6 | 3 | Actual |
| 31417 | 587.00 | 2024-09-19 | 72 | 6 | 3 | Actual |
| 19216 | 1782.93 | 2023-09-20 | 72 | 6 | 8 | Actual |
| 31088 | 641.20 | 2024-08-20 | 72 | 6 | 11 | Actual |
| 28634 | 1308.68 | 2024-06-20 | 72 | 6 | 8 | Actual |
| 5878 | 380.00 | 2022-09-20 | 72 | 6 | 4 | Budget |
| 33666 | 452.00 | 2024-11-20 | 72 | 6 | 3 | Actual |
| 10360 | 141.00 | 2023-01-19 | 72 | 6 | 4 | Actual |
| 25487 | 224.17 | 2024-03-20 | 72 | 6 | 11 | Actual |
| 9381 | 961.00 | 2022-12-19 | 72 | 6 | 5 | Actual |
| 1204 | 200.00 | 2022-05-21 | 72 | 6 | 3 | Budget |
| 1066 | 420.79 | 2022-04-20 | 72 | 6 | 8 | Actual |
| 10361 | 550.00 | 2023-01-19 | 72 | 6 | 4 | Budget |
| 7937 | 200.00 | 2022-11-21 | 72 | 6 | 3 | Budget |
| 16970 | 73.00 | 2023-07-21 | 72 | 6 | 6 | Actual |
| 10827 | 120.00 | 2023-01-19 | 72 | 6 | 6 | Actual |
| 9708 | 261.00 | 2022-12-19 | 72 | 6 | 6 | Actual |
| 34724 | 646.88 | 2024-11-20 | 72 | 6 | 13 | Actual |
| 16030 | 3000.00 | 2023-06-21 | 72 | 6 | 7 | Actual |
| 11622 | 1115.00 | 2023-02-18 | 72 | 6 | 5 | Actual |
| 19742 | 452.00 | 2023-10-21 | 72 | 6 | 4 | Actual |
| 37236 | 897.00 | 2025-02-18 | 72 | 6 | 4 | Actual |
| 12609 | 550.00 | 2023-03-21 | 72 | 6 | 4 | Budget |
| 22843 | 569.00 | 2024-01-19 | 72 | 6 | 5 | Actual |
| 26770 | 373.19 | 2024-04-19 | 72 | 6 | 13 | Actual |
| 24255 | 1704.14 | 2024-02-18 | 72 | 6 | 8 | Actual |
| 39210 | 174.17 | 2025-03-21 | 72 | 6 | 12 | Actual |
| 8919 | 750.00 | 2022-11-21 | 72 | 6 | 8 | Budget |
| 21473 | 92.25 | 2023-11-21 | 72 | 6 | 11 | Actual |
| 9058 | 154.00 | 2022-12-19 | 72 | 6 | 3 | Actual |
| 23133 | 527.00 | 2024-01-19 | 72 | 6 | 7 | Actual |
Generated 2025-05-20 06:35:33.796 UTC