[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 304
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6678 | 550.00 | 2022-09-21 | 72 | 6 | 8 | Budget |
| 23848 | 340.00 | 2024-02-19 | 72 | 6 | 5 | Actual |
| 9058 | 154.00 | 2022-12-20 | 72 | 6 | 3 | Actual |
| 264 | 380.00 | 2022-04-21 | 72 | 6 | 4 | Budget |
| 8122 | 759.00 | 2022-11-22 | 72 | 6 | 4 | Actual |
| 37938 | 2439.10 | 2025-02-19 | 72 | 6 | 11 | Actual |
| 38769 | 2628.00 | 2025-03-22 | 72 | 6 | 7 | Actual |
| 21473 | 92.25 | 2023-11-22 | 72 | 6 | 11 | Actual |
| 14667 | 592.00 | 2023-05-22 | 72 | 6 | 4 | Actual |
| 17182 | 1449.59 | 2023-07-22 | 72 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2024-06-21 | 72 | 6 | 8 | Actual |
| 30504 | 880.00 | 2024-08-21 | 72 | 6 | 5 | Actual |
| 2328 | 200.00 | 2022-06-22 | 72 | 6 | 3 | Budget |
| 29285 | 790.00 | 2024-07-21 | 72 | 6 | 4 | Actual |
| 6490 | 2743.00 | 2022-09-21 | 72 | 6 | 7 | Actual |
| 19835 | 827.00 | 2023-10-22 | 72 | 6 | 5 | Actual |
| 20244 | 1902.63 | 2023-10-22 | 72 | 6 | 8 | Actual |
| 32331 | 818.86 | 2024-09-20 | 72 | 6 | 12 | Actual |
| 5552 | 1393.53 | 2022-08-22 | 72 | 6 | 8 | Actual |
| 12609 | 550.00 | 2023-03-22 | 72 | 6 | 4 | Budget |
| 38889 | 3226.90 | 2025-03-22 | 72 | 6 | 8 | Actual |
| 10035 | 750.00 | 2022-12-20 | 72 | 6 | 8 | Budget |
| 1390 | 380.00 | 2022-05-22 | 72 | 6 | 4 | Budget |
| 8919 | 750.00 | 2022-11-22 | 72 | 6 | 8 | Budget |
| 28224 | 1166.00 | 2024-06-21 | 72 | 6 | 5 | Actual |
| 2979 | 431.00 | 2022-06-22 | 72 | 6 | 6 | Actual |
| 3306 | 1498.08 | 2022-06-22 | 72 | 6 | 8 | Actual |
| 4566 | 200.00 | 2022-08-22 | 72 | 6 | 3 | Budget |
| 6489 | 1400.00 | 2022-09-21 | 72 | 6 | 7 | Budget |
| 1862 | 550.00 | 2022-05-22 | 72 | 6 | 6 | Budget |
| 34075 | 174.00 | 2024-11-21 | 72 | 6 | 6 | Actual |
| 6349 | 591.00 | 2022-09-21 | 72 | 6 | 6 | Actual |
| 4755 | 480.00 | 2022-08-22 | 72 | 6 | 4 | Actual |
| 7471 | 380.00 | 2022-10-22 | 72 | 6 | 6 | Budget |
| 878 | 156.00 | 2022-04-21 | 72 | 6 | 7 | Actual |
| 31537 | 1085.00 | 2024-09-20 | 72 | 6 | 4 | Actual |
| 21774 | 162.00 | 2023-12-20 | 72 | 6 | 4 | Actual |
| 27482 | 2116.27 | 2024-05-21 | 72 | 6 | 8 | Actual |
| 34724 | 646.88 | 2024-11-21 | 72 | 6 | 13 | Actual |
| 29962 | 160.34 | 2024-07-21 | 72 | 6 | 11 | Actual |
| 12091 | 1820.00 | 2023-02-19 | 72 | 6 | 7 | Actual |
| 39210 | 174.17 | 2025-03-22 | 72 | 6 | 12 | Actual |
| 29668 | 1901.00 | 2024-07-21 | 72 | 6 | 7 | Actual |
| 33457 | 397.58 | 2024-10-21 | 72 | 6 | 12 | Actual |
Generated 2025-05-21 07:32:31.289 UTC