[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 311
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37116 | 191.00 | 2025-02-19 | 72 | 6 | 3 | Actual |
| 34724 | 646.88 | 2024-11-21 | 72 | 6 | 13 | Actual |
| 34607 | 183.74 | 2024-11-21 | 72 | 6 | 12 | Actual |
| 5363 | 1400.00 | 2022-08-22 | 72 | 6 | 7 | Budget |
| 30199 | 466.17 | 2024-07-21 | 72 | 6 | 13 | Actual |
| 28012 | 385.00 | 2024-06-21 | 72 | 6 | 3 | Actual |
| 34487 | 1400.79 | 2024-11-21 | 72 | 6 | 11 | Actual |
| 18000 | 377.00 | 2023-08-22 | 72 | 6 | 6 | Actual |
| 33457 | 397.58 | 2024-10-21 | 72 | 6 | 12 | Actual |
| 22275 | 1432.93 | 2023-12-20 | 72 | 6 | 8 | Actual |
| 13410 | 920.80 | 2023-03-22 | 72 | 6 | 8 | Actual |
| 27683 | 751.84 | 2024-05-21 | 72 | 6 | 11 | Actual |
| 29165 | 218.00 | 2024-07-21 | 72 | 6 | 3 | Actual |
| 38479 | 1618.00 | 2025-03-22 | 72 | 6 | 5 | Actual |
| 36589 | 1416.26 | 2025-01-20 | 72 | 6 | 8 | Actual |
| 29668 | 1901.00 | 2024-07-21 | 72 | 6 | 7 | Actual |
| 10361 | 550.00 | 2023-01-20 | 72 | 6 | 4 | Budget |
| 3634 | 380.00 | 2022-07-22 | 72 | 6 | 4 | Budget |
| 1204 | 200.00 | 2022-05-22 | 72 | 6 | 3 | Budget |
| 13080 | 380.00 | 2023-03-22 | 72 | 6 | 6 | Budget |
| 31537 | 1085.00 | 2024-09-20 | 72 | 6 | 4 | Actual |
| 2978 | 550.00 | 2022-06-22 | 72 | 6 | 6 | Budget |
| 14457 | 2.89 | 2023-04-21 | 72 | 6 | 12 | Actual |
| 2329 | 159.00 | 2022-06-22 | 72 | 6 | 3 | Actual |
| 24456 | 242.25 | 2024-02-19 | 72 | 6 | 11 | Actual |
| 3305 | 650.00 | 2022-06-22 | 72 | 6 | 8 | Budget |
| 39328 | 1462.68 | 2025-03-22 | 72 | 6 | 13 | Actual |
| 1066 | 420.79 | 2022-04-21 | 72 | 6 | 8 | Actual |
| 15435 | 1.82 | 2023-05-22 | 72 | 6 | 12 | Actual |
| 35758 | 682.69 | 2024-12-20 | 72 | 6 | 12 | Actual |
| 26559 | 27.36 | 2024-04-20 | 72 | 6 | 11 | Actual |
| 21152 | 2479.00 | 2023-11-22 | 72 | 6 | 7 | Actual |
| 31325 | 524.07 | 2024-08-21 | 72 | 6 | 13 | Actual |
| 16467 | 1.82 | 2023-06-22 | 72 | 6 | 12 | Actual |
| 8733 | 1000.00 | 2022-11-22 | 72 | 6 | 7 | Budget |
| 17710 | 285.00 | 2023-08-22 | 72 | 6 | 4 | Actual |
| 20653 | 735.00 | 2023-11-22 | 72 | 6 | 3 | Actual |
Generated 2025-05-21 22:09:03.830 UTC