[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 310
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2328 | 200.00 | 2022-07-16 | 72 | 6 | 3 | Budget |
| 6348 | 380.00 | 2022-10-15 | 72 | 6 | 6 | Budget |
| 5363 | 1400.00 | 2022-09-15 | 72 | 6 | 7 | Budget |
| 13080 | 380.00 | 2023-04-15 | 72 | 6 | 6 | Budget |
| 877 | 480.00 | 2022-05-15 | 72 | 6 | 7 | Budget |
| 5224 | 350.00 | 2022-09-15 | 72 | 6 | 6 | Actual |
| 18714 | 143.00 | 2023-10-15 | 72 | 6 | 4 | Actual |
| 2650 | 339.00 | 2022-07-16 | 72 | 6 | 5 | Actual |
| 19096 | 1318.00 | 2023-10-15 | 72 | 6 | 7 | Actual |
| 3120 | 561.00 | 2022-07-16 | 72 | 6 | 7 | Actual |
| 32661 | 345.00 | 2024-11-14 | 72 | 6 | 4 | Actual |
| 32039 | 1296.56 | 2024-10-14 | 72 | 6 | 8 | Actual |
| 8919 | 750.00 | 2022-12-16 | 72 | 6 | 8 | Budget |
| 15344 | 172.04 | 2023-06-15 | 72 | 6 | 11 | Actual |
| 20653 | 735.00 | 2023-12-16 | 72 | 6 | 3 | Actual |
| 28955 | 172.04 | 2024-07-15 | 72 | 6 | 12 | Actual |
| 12749 | 650.00 | 2023-04-15 | 72 | 6 | 5 | Budget |
| 17591 | 1583.00 | 2023-09-15 | 72 | 6 | 3 | Actual |
| 4242 | 503.00 | 2022-08-15 | 72 | 6 | 7 | Actual |
| 32331 | 818.86 | 2024-10-14 | 72 | 6 | 12 | Actual |
| 19623 | 653.00 | 2023-11-15 | 72 | 6 | 3 | Actual |
| 39328 | 1462.68 | 2025-04-15 | 72 | 6 | 13 | Actual |
| 30794 | 1607.00 | 2024-09-14 | 72 | 6 | 7 | Actual |
| 3446 | 200.00 | 2022-08-15 | 72 | 6 | 3 | Budget |
| 11293 | 207.00 | 2023-03-15 | 72 | 6 | 3 | Actual |
| 7936 | 281.00 | 2022-12-16 | 72 | 6 | 3 | Actual |
| 9848 | 531.00 | 2023-01-13 | 72 | 6 | 7 | Actual |
| 35967 | 192.00 | 2025-02-13 | 72 | 6 | 3 | Actual |
| 38889 | 3226.90 | 2025-04-15 | 72 | 6 | 8 | Actual |
| 37116 | 191.00 | 2025-03-15 | 72 | 6 | 3 | Actual |
| 29962 | 160.34 | 2024-08-14 | 72 | 6 | 11 | Actual |
| 15938 | 264.00 | 2023-07-16 | 72 | 6 | 6 | Actual |
| 34487 | 1400.79 | 2024-12-15 | 72 | 6 | 11 | Actual |
| 21473 | 92.25 | 2023-12-16 | 72 | 6 | 11 | Actual |
| 31630 | 399.00 | 2024-10-14 | 72 | 6 | 5 | Actual |
| 18807 | 316.00 | 2023-10-15 | 72 | 6 | 5 | Actual |
| 33574 | 401.26 | 2024-11-14 | 72 | 6 | 13 | Actual |
| 28422 | 106.00 | 2024-07-15 | 72 | 6 | 6 | Actual |
Generated 2025-06-14 22:41:14.285 UTC