[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 308
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1205 | 131.00 | 2022-05-19 | 72 | 6 | 3 | Actual |
| 12609 | 550.00 | 2023-03-19 | 72 | 6 | 4 | Budget |
| 878 | 156.00 | 2022-04-18 | 72 | 6 | 7 | Actual |
| 6677 | 470.79 | 2022-09-18 | 72 | 6 | 8 | Actual |
| 24045 | 322.00 | 2024-02-16 | 72 | 6 | 6 | Actual |
| 30794 | 1607.00 | 2024-08-18 | 72 | 6 | 7 | Actual |
| 1863 | 949.00 | 2022-05-19 | 72 | 6 | 6 | Actual |
| 8264 | 383.00 | 2022-11-19 | 72 | 6 | 5 | Actual |
| 23253 | 802.61 | 2024-01-17 | 72 | 6 | 8 | Actual |
| 76 | 200.00 | 2022-04-18 | 72 | 6 | 3 | Budget |
| 16559 | 415.00 | 2023-07-19 | 72 | 6 | 3 | Actual |
| 15740 | 413.00 | 2023-06-19 | 72 | 6 | 5 | Actual |
| 13409 | 850.00 | 2023-03-19 | 72 | 6 | 8 | Budget |
| 405 | 280.00 | 2022-04-18 | 72 | 6 | 5 | Budget |
| 12608 | 348.00 | 2023-03-19 | 72 | 6 | 4 | Actual |
| 24784 | 55.00 | 2024-03-18 | 72 | 6 | 4 | Actual |
| 25075 | 225.00 | 2024-03-18 | 72 | 6 | 6 | Actual |
| 13081 | 387.00 | 2023-03-19 | 72 | 6 | 6 | Actual |
| 33457 | 397.58 | 2024-10-18 | 72 | 6 | 12 | Actual |
| 14667 | 592.00 | 2023-05-19 | 72 | 6 | 4 | Actual |
| 18807 | 316.00 | 2023-09-18 | 72 | 6 | 5 | Actual |
| 38174 | 245.12 | 2025-02-16 | 72 | 6 | 13 | Actual |
| 33666 | 452.00 | 2024-11-18 | 72 | 6 | 3 | Actual |
| 38889 | 3226.90 | 2025-03-19 | 72 | 6 | 8 | Actual |
| 10361 | 550.00 | 2023-01-17 | 72 | 6 | 4 | Budget |
| 25287 | 1613.23 | 2024-03-18 | 72 | 6 | 8 | Actual |
| 27072 | 1484.00 | 2024-05-18 | 72 | 6 | 5 | Actual |
| 1204 | 200.00 | 2022-05-19 | 72 | 6 | 3 | Budget |
| 28835 | 608.22 | 2024-06-18 | 72 | 6 | 11 | Actual |
| 37527 | 487.00 | 2025-02-16 | 72 | 6 | 6 | Actual |
| 29576 | 212.00 | 2024-07-18 | 72 | 6 | 6 | Actual |
| 12091 | 1820.00 | 2023-02-16 | 72 | 6 | 7 | Actual |
| 17383 | 72.04 | 2023-07-19 | 72 | 6 | 11 | Actual |
| 9708 | 261.00 | 2022-12-17 | 72 | 6 | 6 | Actual |
| 20773 | 210.00 | 2023-11-19 | 72 | 6 | 4 | Actual |
| 12280 | 1401.11 | 2023-02-16 | 72 | 6 | 8 | Actual |
| 28955 | 172.04 | 2024-06-18 | 72 | 6 | 12 | Actual |
| 32541 | 445.00 | 2024-10-18 | 72 | 6 | 3 | Actual |
| 19004 | 151.00 | 2023-09-18 | 72 | 6 | 6 | Actual |
| 37938 | 2439.10 | 2025-02-16 | 72 | 6 | 11 | Actual |
Generated 2025-05-18 09:00:06.172 UTC