[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 315
33 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13081 | 387.00 | 2023-03-20 | 72 | 6 | 6 | Actual |
| 17710 | 285.00 | 2023-08-20 | 72 | 6 | 4 | Actual |
| 2512 | 380.00 | 2022-06-20 | 72 | 6 | 4 | Budget |
| 1390 | 380.00 | 2022-05-20 | 72 | 6 | 4 | Budget |
| 28835 | 608.22 | 2024-06-19 | 72 | 6 | 11 | Actual |
| 1532 | 321.00 | 2022-05-20 | 72 | 6 | 5 | Actual |
| 34487 | 1400.79 | 2024-11-19 | 72 | 6 | 11 | Actual |
| 1391 | 524.00 | 2022-05-20 | 72 | 6 | 4 | Actual |
| 3119 | 480.00 | 2022-06-20 | 72 | 6 | 7 | Budget |
| 19216 | 1782.93 | 2023-09-19 | 72 | 6 | 8 | Actual |
| 5224 | 350.00 | 2022-08-20 | 72 | 6 | 6 | Actual |
| 18092 | 1909.00 | 2023-08-20 | 72 | 6 | 7 | Actual |
| 30794 | 1607.00 | 2024-08-19 | 72 | 6 | 7 | Actual |
| 34075 | 174.00 | 2024-11-19 | 72 | 6 | 6 | Actual |
| 25941 | 405.00 | 2024-04-18 | 72 | 6 | 5 | Actual |
| 2978 | 550.00 | 2022-06-20 | 72 | 6 | 6 | Budget |
| 7470 | 219.00 | 2022-10-20 | 72 | 6 | 6 | Actual |
| 1862 | 550.00 | 2022-05-20 | 72 | 6 | 6 | Budget |
| 28955 | 172.04 | 2024-06-19 | 72 | 6 | 12 | Actual |
| 37618 | 761.00 | 2025-02-17 | 72 | 6 | 7 | Actual |
| 11621 | 650.00 | 2023-02-17 | 72 | 6 | 5 | Budget |
| 31828 | 171.00 | 2024-09-18 | 72 | 6 | 6 | Actual |
| 2189 | 650.00 | 2022-05-20 | 72 | 6 | 8 | Budget |
| 29668 | 1901.00 | 2024-07-19 | 72 | 6 | 7 | Actual |
| 36377 | 129.00 | 2025-01-18 | 72 | 6 | 6 | Actual |
| 11481 | 550.00 | 2023-02-17 | 72 | 6 | 4 | Budget |
| 25487 | 224.17 | 2024-03-19 | 72 | 6 | 11 | Actual |
| 38266 | 305.00 | 2025-03-20 | 72 | 6 | 3 | Actual |
| 4567 | 104.00 | 2022-08-20 | 72 | 6 | 3 | Actual |
| 32331 | 818.86 | 2024-09-18 | 72 | 6 | 12 | Actual |
| 35029 | 269.00 | 2024-12-18 | 72 | 6 | 5 | Actual |
| 19004 | 151.00 | 2023-09-19 | 72 | 6 | 6 | Actual |
| 26862 | 314.00 | 2024-05-19 | 72 | 6 | 3 | Actual |
Generated 2025-05-19 23:49:12.722 UTC