[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 310
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29378 | 962.00 | 2024-07-21 | 72 | 6 | 5 | Actual |
| 37236 | 897.00 | 2025-02-19 | 72 | 6 | 4 | Actual |
| 34167 | 1406.00 | 2024-11-21 | 72 | 6 | 7 | Actual |
| 23133 | 527.00 | 2024-01-20 | 72 | 6 | 7 | Actual |
| 4102 | 380.00 | 2022-07-22 | 72 | 6 | 6 | Budget |
| 24456 | 242.25 | 2024-02-19 | 72 | 6 | 11 | Actual |
| 13409 | 850.00 | 2023-03-22 | 72 | 6 | 8 | Budget |
| 38386 | 1597.00 | 2025-03-22 | 72 | 6 | 4 | Actual |
| 2329 | 159.00 | 2022-06-22 | 72 | 6 | 3 | Actual |
| 23635 | 461.00 | 2024-02-19 | 72 | 6 | 3 | Actual |
| 33163 | 863.22 | 2024-10-21 | 72 | 6 | 8 | Actual |
| 17383 | 72.04 | 2023-07-22 | 72 | 6 | 11 | Actual |
| 2190 | 1154.13 | 2022-05-22 | 72 | 6 | 8 | Actual |
| 2513 | 297.00 | 2022-06-22 | 72 | 6 | 4 | Actual |
| 20865 | 262.00 | 2023-11-22 | 72 | 6 | 5 | Actual |
| 2002 | 782.00 | 2022-05-22 | 72 | 6 | 7 | Actual |
| 13081 | 387.00 | 2023-03-22 | 72 | 6 | 6 | Actual |
| 11951 | 587.00 | 2023-02-19 | 72 | 6 | 6 | Actual |
| 27920 | 994.25 | 2024-05-21 | 72 | 6 | 13 | Actual |
| 29165 | 218.00 | 2024-07-21 | 72 | 6 | 3 | Actual |
| 1531 | 280.00 | 2022-05-22 | 72 | 6 | 5 | Budget |
| 16970 | 73.00 | 2023-07-22 | 72 | 6 | 6 | Actual |
| 15527 | 1874.00 | 2023-06-22 | 72 | 6 | 3 | Actual |
| 22539 | 1.82 | 2023-12-20 | 72 | 6 | 12 | Actual |
| 34816 | 749.00 | 2024-12-20 | 72 | 6 | 3 | Actual |
| 11950 | 380.00 | 2023-02-19 | 72 | 6 | 6 | Budget |
| 39210 | 174.17 | 2025-03-22 | 72 | 6 | 12 | Actual |
| 7936 | 281.00 | 2022-11-22 | 72 | 6 | 3 | Actual |
| 16467 | 1.82 | 2023-06-22 | 72 | 6 | 12 | Actual |
| 28012 | 385.00 | 2024-06-21 | 72 | 6 | 3 | Actual |
| 3771 | 750.00 | 2022-07-22 | 72 | 6 | 5 | Budget |
| 8122 | 759.00 | 2022-11-22 | 72 | 6 | 4 | Actual |
| 3446 | 200.00 | 2022-07-22 | 72 | 6 | 3 | Budget |
| 10036 | 610.18 | 2022-12-20 | 72 | 6 | 8 | Actual |
| 4566 | 200.00 | 2022-08-22 | 72 | 6 | 3 | Budget |
| 28131 | 672.00 | 2024-06-21 | 72 | 6 | 4 | Actual |
| 18503 | 2.89 | 2023-08-22 | 72 | 6 | 12 | Actual |
| 24877 | 295.00 | 2024-03-21 | 72 | 6 | 5 | Actual |
Generated 2025-05-21 15:51:12.562 UTC