[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 304
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15435 | 1.82 | 2023-06-15 | 72 | 6 | 12 | Actual |
| 32449 | 1364.44 | 2024-10-14 | 72 | 6 | 13 | Actual |
| 31919 | 1251.00 | 2024-10-14 | 72 | 6 | 7 | Actual |
| 25075 | 225.00 | 2024-04-14 | 72 | 6 | 6 | Actual |
| 2189 | 650.00 | 2022-06-15 | 72 | 6 | 8 | Budget |
| 34167 | 1406.00 | 2024-12-15 | 72 | 6 | 7 | Actual |
| 25167 | 606.00 | 2024-04-14 | 72 | 6 | 7 | Actual |
| 13080 | 380.00 | 2023-04-15 | 72 | 6 | 6 | Budget |
| 35758 | 682.69 | 2025-01-13 | 72 | 6 | 12 | Actual |
| 11621 | 650.00 | 2023-03-15 | 72 | 6 | 5 | Budget |
| 19835 | 827.00 | 2023-11-15 | 72 | 6 | 5 | Actual |
| 36086 | 468.00 | 2025-02-13 | 72 | 6 | 4 | Actual |
| 38769 | 2628.00 | 2025-04-15 | 72 | 6 | 7 | Actual |
| 20033 | 247.00 | 2023-11-15 | 72 | 6 | 6 | Actual |
| 9058 | 154.00 | 2023-01-13 | 72 | 6 | 3 | Actual |
| 39210 | 174.17 | 2025-04-15 | 72 | 6 | 12 | Actual |
| 7471 | 380.00 | 2022-11-15 | 72 | 6 | 6 | Budget |
| 9244 | 275.00 | 2023-01-13 | 72 | 6 | 4 | Actual |
| 33163 | 863.22 | 2024-11-14 | 72 | 6 | 8 | Actual |
| 878 | 156.00 | 2022-05-15 | 72 | 6 | 7 | Actual |
| 17499 | 2.89 | 2023-08-15 | 72 | 6 | 12 | Actual |
| 15050 | 1092.00 | 2023-06-15 | 72 | 6 | 7 | Actual |
| 25487 | 224.17 | 2024-04-14 | 72 | 6 | 11 | Actual |
| 14548 | 1205.00 | 2023-06-15 | 72 | 6 | 3 | Actual |
| 14166 | 4714.81 | 2023-05-15 | 72 | 6 | 8 | Actual |
| 4754 | 380.00 | 2022-09-15 | 72 | 6 | 4 | Budget |
| 4755 | 480.00 | 2022-09-15 | 72 | 6 | 4 | Actual |
| 31537 | 1085.00 | 2024-10-14 | 72 | 6 | 4 | Actual |
| 2190 | 1154.13 | 2022-06-15 | 72 | 6 | 8 | Actual |
| 38058 | 495.45 | 2025-03-15 | 72 | 6 | 12 | Actual |
| 37329 | 749.00 | 2025-03-15 | 72 | 6 | 5 | Actual |
| 24136 | 1958.00 | 2024-03-14 | 72 | 6 | 7 | Actual |
| 3306 | 1498.08 | 2022-07-16 | 72 | 6 | 8 | Actual |
| 8919 | 750.00 | 2022-12-16 | 72 | 6 | 8 | Budget |
| 17383 | 72.04 | 2023-08-15 | 72 | 6 | 11 | Actual |
| 32039 | 1296.56 | 2024-10-14 | 72 | 6 | 8 | Actual |
| 24255 | 1704.14 | 2024-03-14 | 72 | 6 | 8 | Actual |
| 1066 | 420.79 | 2022-05-15 | 72 | 6 | 8 | Actual |
| 33666 | 452.00 | 2024-12-15 | 72 | 6 | 3 | Actual |
| 27270 | 525.00 | 2024-06-14 | 72 | 6 | 6 | Actual |
| 17591 | 1583.00 | 2023-09-15 | 72 | 6 | 3 | Actual |
| 2328 | 200.00 | 2022-07-16 | 72 | 6 | 3 | Budget |
| 17182 | 1449.59 | 2023-08-15 | 72 | 6 | 8 | Actual |
| 33786 | 1341.00 | 2024-12-15 | 72 | 6 | 4 | Actual |
Generated 2025-06-14 22:44:30.945 UTC