[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 307
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10174 | 106.00 | 2023-01-21 | 72 | 6 | 3 | Actual |
| 18000 | 377.00 | 2023-08-23 | 72 | 6 | 6 | Actual |
| 1863 | 949.00 | 2022-05-23 | 72 | 6 | 6 | Actual |
| 32449 | 1364.44 | 2024-09-21 | 72 | 6 | 13 | Actual |
| 19835 | 827.00 | 2023-10-23 | 72 | 6 | 5 | Actual |
| 2328 | 200.00 | 2022-06-23 | 72 | 6 | 3 | Budget |
| 37024 | 496.00 | 2025-01-21 | 72 | 6 | 13 | Actual |
| 12750 | 674.00 | 2023-03-23 | 72 | 6 | 5 | Actual |
| 19532 | 1.00 | 2023-09-22 | 72 | 6 | 12 | Actual |
| 878 | 156.00 | 2022-04-22 | 72 | 6 | 7 | Actual |
| 5878 | 380.00 | 2022-09-22 | 72 | 6 | 4 | Budget |
| 13409 | 850.00 | 2023-03-23 | 72 | 6 | 8 | Budget |
| 10497 | 650.00 | 2023-01-21 | 72 | 6 | 5 | Budget |
| 7798 | 1193.53 | 2022-10-23 | 72 | 6 | 8 | Actual |
| 33163 | 863.22 | 2024-10-22 | 72 | 6 | 8 | Actual |
| 36179 | 637.00 | 2025-01-21 | 72 | 6 | 5 | Actual |
| 1532 | 321.00 | 2022-05-23 | 72 | 6 | 5 | Actual |
| 3120 | 561.00 | 2022-06-23 | 72 | 6 | 7 | Actual |
| 6019 | 750.00 | 2022-09-22 | 72 | 6 | 5 | Budget |
| 29788 | 1470.81 | 2024-07-22 | 72 | 6 | 8 | Actual |
| 28224 | 1166.00 | 2024-06-22 | 72 | 6 | 5 | Actual |
| 22448 | 40.12 | 2023-12-21 | 72 | 6 | 11 | Actual |
| 38174 | 245.12 | 2025-02-20 | 72 | 6 | 13 | Actual |
| 28422 | 106.00 | 2024-06-22 | 72 | 6 | 6 | Actual |
| 14457 | 2.89 | 2023-04-22 | 72 | 6 | 12 | Actual |
| 15435 | 1.82 | 2023-05-23 | 72 | 6 | 12 | Actual |
| 33457 | 397.58 | 2024-10-22 | 72 | 6 | 12 | Actual |
| 1391 | 524.00 | 2022-05-23 | 72 | 6 | 4 | Actual |
| 34607 | 183.74 | 2024-11-22 | 72 | 6 | 12 | Actual |
| 3635 | 197.00 | 2022-07-23 | 72 | 6 | 4 | Actual |
| 4567 | 104.00 | 2022-08-23 | 72 | 6 | 3 | Actual |
| 15170 | 1211.71 | 2023-05-23 | 72 | 6 | 8 | Actual |
| 22539 | 1.82 | 2023-12-21 | 72 | 6 | 12 | Actual |
| 2190 | 1154.13 | 2022-05-23 | 72 | 6 | 8 | Actual |
| 11951 | 587.00 | 2023-02-20 | 72 | 6 | 6 | Actual |
| 25075 | 225.00 | 2024-03-22 | 72 | 6 | 6 | Actual |
| 25846 | 315.00 | 2024-04-21 | 72 | 6 | 4 | Actual |
| 28514 | 756.00 | 2024-06-22 | 72 | 6 | 7 | Actual |
| 20244 | 1902.63 | 2023-10-23 | 72 | 6 | 8 | Actual |
| 76 | 200.00 | 2022-04-22 | 72 | 6 | 3 | Budget |
| 13221 | 489.00 | 2023-03-23 | 72 | 6 | 7 | Actual |
Generated 2025-05-22 04:33:04.416 UTC