[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 305
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8593 | 731.00 | 2022-12-15 | 72 | 6 | 6 | Actual |
| 15344 | 172.04 | 2023-06-14 | 72 | 6 | 11 | Actual |
| 11950 | 380.00 | 2023-03-14 | 72 | 6 | 6 | Budget |
| 2650 | 339.00 | 2022-07-15 | 72 | 6 | 5 | Actual |
| 13409 | 850.00 | 2023-04-14 | 72 | 6 | 8 | Budget |
| 38479 | 1618.00 | 2025-04-14 | 72 | 6 | 5 | Actual |
| 13950 | 272.00 | 2023-05-14 | 72 | 6 | 6 | Actual |
| 10966 | 228.00 | 2023-02-12 | 72 | 6 | 7 | Actual |
| 36589 | 1416.26 | 2025-02-12 | 72 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2023-08-14 | 72 | 6 | 8 | Actual |
| 28835 | 608.22 | 2024-07-14 | 72 | 6 | 11 | Actual |
| 2649 | 280.00 | 2022-07-15 | 72 | 6 | 5 | Budget |
| 25487 | 224.17 | 2024-04-13 | 72 | 6 | 11 | Actual |
| 32039 | 1296.56 | 2024-10-13 | 72 | 6 | 8 | Actual |
| 30914 | 2363.25 | 2024-09-13 | 72 | 6 | 8 | Actual |
| 23041 | 174.00 | 2024-02-12 | 72 | 6 | 6 | Actual |
| 14044 | 1036.00 | 2023-05-14 | 72 | 6 | 7 | Actual |
| 16772 | 903.00 | 2023-08-14 | 72 | 6 | 5 | Actual |
| 35758 | 682.69 | 2025-01-12 | 72 | 6 | 12 | Actual |
| 5692 | 398.00 | 2022-10-14 | 72 | 6 | 3 | Actual |
| 4566 | 200.00 | 2022-09-14 | 72 | 6 | 3 | Budget |
| 15740 | 413.00 | 2023-07-15 | 72 | 6 | 5 | Actual |
| 21473 | 92.25 | 2023-12-15 | 72 | 6 | 11 | Actual |
| 8123 | 480.00 | 2022-12-15 | 72 | 6 | 4 | Budget |
| 27072 | 1484.00 | 2024-06-13 | 72 | 6 | 5 | Actual |
| 8264 | 383.00 | 2022-12-15 | 72 | 6 | 5 | Actual |
| 1390 | 380.00 | 2022-06-14 | 72 | 6 | 4 | Budget |
| 16467 | 1.82 | 2023-07-15 | 72 | 6 | 12 | Actual |
| 31325 | 524.07 | 2024-09-13 | 72 | 6 | 13 | Actual |
| 2512 | 380.00 | 2022-07-15 | 72 | 6 | 4 | Budget |
| 7002 | 645.00 | 2022-11-14 | 72 | 6 | 4 | Actual |
| 15527 | 1874.00 | 2023-07-15 | 72 | 6 | 3 | Actual |
| 37329 | 749.00 | 2025-03-14 | 72 | 6 | 5 | Actual |
| 28634 | 1308.68 | 2024-07-14 | 72 | 6 | 8 | Actual |
| 35639 | 177.36 | 2025-01-12 | 72 | 6 | 11 | Actual |
| 7471 | 380.00 | 2022-11-14 | 72 | 6 | 6 | Budget |
| 32239 | 153.95 | 2024-10-13 | 72 | 6 | 11 | Actual |
| 2328 | 200.00 | 2022-07-15 | 72 | 6 | 3 | Budget |
| 37527 | 487.00 | 2025-03-14 | 72 | 6 | 6 | Actual |
| 34607 | 183.74 | 2024-12-14 | 72 | 6 | 12 | Actual |
| 17710 | 285.00 | 2023-09-14 | 72 | 6 | 4 | Actual |
| 7610 | 103.00 | 2022-11-14 | 72 | 6 | 7 | Actual |
| 26141 | 142.00 | 2024-05-13 | 72 | 6 | 6 | Actual |
Generated 2025-06-14 02:38:46.863 UTC