[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 306
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17710 | 285.00 | 2023-09-14 | 72 | 6 | 4 | Actual |
| 21866 | 704.00 | 2024-01-12 | 72 | 6 | 5 | Actual |
| 10497 | 650.00 | 2023-02-12 | 72 | 6 | 5 | Budget |
| 10965 | 750.00 | 2023-02-12 | 72 | 6 | 7 | Budget |
| 20773 | 210.00 | 2023-12-15 | 72 | 6 | 4 | Actual |
| 38058 | 495.45 | 2025-03-14 | 72 | 6 | 12 | Actual |
| 9058 | 154.00 | 2023-01-12 | 72 | 6 | 3 | Actual |
| 32952 | 209.00 | 2024-11-13 | 72 | 6 | 6 | Actual |
| 7471 | 380.00 | 2022-11-14 | 72 | 6 | 6 | Budget |
| 38769 | 2628.00 | 2025-04-14 | 72 | 6 | 7 | Actual |
| 36086 | 468.00 | 2025-02-12 | 72 | 6 | 4 | Actual |
| 37938 | 2439.10 | 2025-03-14 | 72 | 6 | 11 | Actual |
| 17383 | 72.04 | 2023-08-14 | 72 | 6 | 11 | Actual |
| 9059 | 200.00 | 2023-01-12 | 72 | 6 | 3 | Budget |
| 13080 | 380.00 | 2023-04-14 | 72 | 6 | 6 | Budget |
| 20561 | 6.08 | 2023-11-14 | 72 | 6 | 12 | Actual |
| 11950 | 380.00 | 2023-03-14 | 72 | 6 | 6 | Budget |
| 27270 | 525.00 | 2024-06-13 | 72 | 6 | 6 | Actual |
| 2979 | 431.00 | 2022-07-15 | 72 | 6 | 6 | Actual |
| 22843 | 569.00 | 2024-02-12 | 72 | 6 | 5 | Actual |
| 20244 | 1902.63 | 2023-11-14 | 72 | 6 | 8 | Actual |
| 6020 | 726.00 | 2022-10-14 | 72 | 6 | 5 | Actual |
| 1391 | 524.00 | 2022-06-14 | 72 | 6 | 4 | Actual |
| 38266 | 305.00 | 2025-04-14 | 72 | 6 | 3 | Actual |
| 7798 | 1193.53 | 2022-11-14 | 72 | 6 | 8 | Actual |
| 31919 | 1251.00 | 2024-10-13 | 72 | 6 | 7 | Actual |
| 37329 | 749.00 | 2025-03-14 | 72 | 6 | 5 | Actual |
| 19096 | 1318.00 | 2023-10-14 | 72 | 6 | 7 | Actual |
| 29788 | 1470.81 | 2024-08-13 | 72 | 6 | 8 | Actual |
| 6490 | 2743.00 | 2022-10-14 | 72 | 6 | 7 | Actual |
| 405 | 280.00 | 2022-05-14 | 72 | 6 | 5 | Budget |
| 29668 | 1901.00 | 2024-08-13 | 72 | 6 | 7 | Actual |
| 27482 | 2116.27 | 2024-06-13 | 72 | 6 | 8 | Actual |
| 38677 | 107.00 | 2025-04-14 | 72 | 6 | 6 | Actual |
| 37236 | 897.00 | 2025-03-14 | 72 | 6 | 4 | Actual |
| 5225 | 380.00 | 2022-09-14 | 72 | 6 | 6 | Budget |
| 27920 | 994.25 | 2024-06-13 | 72 | 6 | 13 | Actual |
| 35639 | 177.36 | 2025-01-12 | 72 | 6 | 11 | Actual |
| 7003 | 480.00 | 2022-11-14 | 72 | 6 | 4 | Budget |
| 8264 | 383.00 | 2022-12-15 | 72 | 6 | 5 | Actual |
| 28955 | 172.04 | 2024-07-14 | 72 | 6 | 12 | Actual |
| 15344 | 172.04 | 2023-06-14 | 72 | 6 | 11 | Actual |
Generated 2025-06-13 08:56:22.012 UTC