[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 312
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20653 | 735.00 | 2023-11-22 | 72 | 6 | 3 | Actual |
| 18807 | 316.00 | 2023-09-21 | 72 | 6 | 5 | Actual |
| 15647 | 255.00 | 2023-06-22 | 72 | 6 | 4 | Actual |
| 2979 | 431.00 | 2022-06-22 | 72 | 6 | 6 | Actual |
| 37527 | 487.00 | 2025-02-19 | 72 | 6 | 6 | Actual |
| 29165 | 218.00 | 2024-07-21 | 72 | 6 | 3 | Actual |
| 22843 | 569.00 | 2024-01-20 | 72 | 6 | 5 | Actual |
| 35319 | 1540.00 | 2024-12-20 | 72 | 6 | 7 | Actual |
| 31417 | 587.00 | 2024-09-20 | 72 | 6 | 3 | Actual |
| 26770 | 373.19 | 2024-04-20 | 72 | 6 | 13 | Actual |
| 28224 | 1166.00 | 2024-06-21 | 72 | 6 | 5 | Actual |
| 35029 | 269.00 | 2024-12-20 | 72 | 6 | 5 | Actual |
| 406 | 168.00 | 2022-04-21 | 72 | 6 | 5 | Actual |
| 19216 | 1782.93 | 2023-09-21 | 72 | 6 | 8 | Actual |
| 10360 | 141.00 | 2023-01-20 | 72 | 6 | 4 | Actual |
| 17182 | 1449.59 | 2023-07-22 | 72 | 6 | 8 | Actual |
| 14548 | 1205.00 | 2023-05-22 | 72 | 6 | 3 | Actual |
| 20033 | 247.00 | 2023-10-22 | 72 | 6 | 6 | Actual |
| 23041 | 174.00 | 2024-01-20 | 72 | 6 | 6 | Actual |
| 13655 | 237.00 | 2023-04-21 | 72 | 6 | 4 | Actual |
| 5552 | 1393.53 | 2022-08-22 | 72 | 6 | 8 | Actual |
| 5878 | 380.00 | 2022-09-21 | 72 | 6 | 4 | Budget |
| 37116 | 191.00 | 2025-02-19 | 72 | 6 | 3 | Actual |
| 18714 | 143.00 | 2023-09-21 | 72 | 6 | 4 | Actual |
| 23755 | 508.00 | 2024-02-19 | 72 | 6 | 4 | Actual |
| 25287 | 1613.23 | 2024-03-21 | 72 | 6 | 8 | Actual |
| 3305 | 650.00 | 2022-06-22 | 72 | 6 | 8 | Budget |
| 13410 | 920.80 | 2023-03-22 | 72 | 6 | 8 | Actual |
| 8264 | 383.00 | 2022-11-22 | 72 | 6 | 5 | Actual |
| 3306 | 1498.08 | 2022-06-22 | 72 | 6 | 8 | Actual |
| 18211 | 2789.01 | 2023-08-22 | 72 | 6 | 8 | Actual |
| 21152 | 2479.00 | 2023-11-22 | 72 | 6 | 7 | Actual |
| 2002 | 782.00 | 2022-05-22 | 72 | 6 | 7 | Actual |
| 10965 | 750.00 | 2023-01-20 | 72 | 6 | 7 | Budget |
| 36086 | 468.00 | 2025-01-20 | 72 | 6 | 4 | Actual |
| 31919 | 1251.00 | 2024-09-20 | 72 | 6 | 7 | Actual |
Generated 2025-05-21 09:37:38.754 UTC