[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 302
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2650 | 339.00 | 2022-07-18 | 72 | 6 | 5 | Actual |
| 29576 | 212.00 | 2024-08-16 | 72 | 6 | 6 | Actual |
| 13750 | 1101.00 | 2023-05-17 | 72 | 6 | 5 | Actual |
| 24877 | 295.00 | 2024-04-16 | 72 | 6 | 5 | Actual |
| 26141 | 142.00 | 2024-05-16 | 72 | 6 | 6 | Actual |
| 20244 | 1902.63 | 2023-11-17 | 72 | 6 | 8 | Actual |
| 18714 | 143.00 | 2023-10-17 | 72 | 6 | 4 | Actual |
| 1204 | 200.00 | 2022-06-17 | 72 | 6 | 3 | Budget |
| 38479 | 1618.00 | 2025-04-17 | 72 | 6 | 5 | Actual |
| 22751 | 335.00 | 2024-02-15 | 72 | 6 | 4 | Actual |
| 24784 | 55.00 | 2024-04-16 | 72 | 6 | 4 | Actual |
| 1205 | 131.00 | 2022-06-17 | 72 | 6 | 3 | Actual |
| 6677 | 470.79 | 2022-10-17 | 72 | 6 | 8 | Actual |
| 16030 | 3000.00 | 2023-07-18 | 72 | 6 | 7 | Actual |
| 25604 | 1.00 | 2024-04-16 | 72 | 6 | 12 | Actual |
| 32239 | 153.95 | 2024-10-16 | 72 | 6 | 11 | Actual |
| 2978 | 550.00 | 2022-07-18 | 72 | 6 | 6 | Budget |
| 20445 | 66.72 | 2023-11-17 | 72 | 6 | 11 | Actual |
| 12279 | 850.00 | 2023-03-17 | 72 | 6 | 8 | Budget |
| 31537 | 1085.00 | 2024-10-16 | 72 | 6 | 4 | Actual |
| 15435 | 1.82 | 2023-06-17 | 72 | 6 | 12 | Actual |
| 11950 | 380.00 | 2023-03-17 | 72 | 6 | 6 | Budget |
| 27920 | 994.25 | 2024-06-16 | 72 | 6 | 13 | Actual |
| 878 | 156.00 | 2022-05-17 | 72 | 6 | 7 | Actual |
| 15344 | 172.04 | 2023-06-17 | 72 | 6 | 11 | Actual |
| 1862 | 550.00 | 2022-06-17 | 72 | 6 | 6 | Budget |
| 5551 | 550.00 | 2022-09-17 | 72 | 6 | 8 | Budget |
| 6348 | 380.00 | 2022-10-17 | 72 | 6 | 6 | Budget |
| 23453 | 109.27 | 2024-02-15 | 72 | 6 | 11 | Actual |
| 1065 | 650.00 | 2022-05-17 | 72 | 6 | 8 | Budget |
| 24136 | 1958.00 | 2024-03-16 | 72 | 6 | 7 | Actual |
| 18000 | 377.00 | 2023-09-17 | 72 | 6 | 6 | Actual |
| 18092 | 1909.00 | 2023-09-17 | 72 | 6 | 7 | Actual |
| 22631 | 482.00 | 2024-02-15 | 72 | 6 | 3 | Actual |
| 4895 | 1444.00 | 2022-09-17 | 72 | 6 | 5 | Actual |
| 4896 | 750.00 | 2022-09-17 | 72 | 6 | 5 | Budget |
| 31919 | 1251.00 | 2024-10-16 | 72 | 6 | 7 | Actual |
| 36086 | 468.00 | 2025-02-15 | 72 | 6 | 4 | Actual |
| 36377 | 129.00 | 2025-02-15 | 72 | 6 | 6 | Actual |
| 38386 | 1597.00 | 2025-04-17 | 72 | 6 | 4 | Actual |
| 21774 | 162.00 | 2024-01-15 | 72 | 6 | 4 | Actual |
| 26559 | 27.36 | 2024-05-16 | 72 | 6 | 11 | Actual |
| 29073 | 2434.63 | 2024-07-17 | 72 | 6 | 13 | Actual |
| 5693 | 200.00 | 2022-10-17 | 72 | 6 | 3 | Budget |
| 36907 | 413.53 | 2025-02-15 | 72 | 6 | 12 | Actual |
| 5878 | 380.00 | 2022-10-17 | 72 | 6 | 4 | Budget |
Generated 2025-06-16 10:09:50.491 UTC