[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 315
33 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36469 | 1200.00 | 2025-08-18 | 72 | 6 | 7 | Actual |
| 2513 | 297.00 | 2023-01-18 | 72 | 6 | 4 | Actual |
| 18412 | 243.32 | 2024-03-19 | 72 | 6 | 11 | Actual |
| 13534 | 1018.00 | 2023-11-17 | 72 | 6 | 3 | Actual |
| 30702 | 214.00 | 2025-03-19 | 72 | 6 | 6 | Actual |
| 24136 | 1958.00 | 2024-09-16 | 72 | 6 | 7 | Actual |
| 11621 | 650.00 | 2023-09-17 | 72 | 6 | 5 | Budget |
| 10175 | 100.00 | 2023-08-18 | 72 | 6 | 3 | Budget |
| 5693 | 200.00 | 2023-04-19 | 72 | 6 | 3 | Budget |
| 7142 | 231.00 | 2023-05-20 | 72 | 6 | 5 | Actual |
| 736 | 550.00 | 2022-11-17 | 72 | 6 | 6 | Budget |
| 33666 | 452.00 | 2025-06-19 | 72 | 6 | 3 | Actual |
| 26862 | 314.00 | 2024-12-17 | 72 | 6 | 3 | Actual |
| 5692 | 398.00 | 2023-04-19 | 72 | 6 | 3 | Actual |
| 1390 | 380.00 | 2022-12-18 | 72 | 6 | 4 | Budget |
| 14548 | 1205.00 | 2023-12-18 | 72 | 6 | 3 | Actual |
| 10827 | 120.00 | 2023-08-18 | 72 | 6 | 6 | Actual |
| 34816 | 749.00 | 2025-07-18 | 72 | 6 | 3 | Actual |
| 26141 | 142.00 | 2024-11-16 | 72 | 6 | 6 | Actual |
| 13410 | 920.80 | 2023-10-18 | 72 | 6 | 8 | Actual |
| 13750 | 1101.00 | 2023-11-17 | 72 | 6 | 5 | Actual |
| 2978 | 550.00 | 2023-01-18 | 72 | 6 | 6 | Budget |
| 38479 | 1618.00 | 2025-10-18 | 72 | 6 | 5 | Actual |
| 21564 | 1.00 | 2024-06-19 | 72 | 6 | 12 | Actual |
| 14166 | 4714.81 | 2023-11-17 | 72 | 6 | 8 | Actual |
| 2650 | 339.00 | 2023-01-18 | 72 | 6 | 5 | Actual |
| 10498 | 266.00 | 2023-08-18 | 72 | 6 | 5 | Actual |
| 12609 | 550.00 | 2023-10-18 | 72 | 6 | 4 | Budget |
| 22156 | 1687.00 | 2024-07-17 | 72 | 6 | 7 | Actual |
| 15527 | 1874.00 | 2024-01-18 | 72 | 6 | 3 | Actual |
| 9709 | 380.00 | 2023-07-18 | 72 | 6 | 6 | Budget |
| 20561 | 6.08 | 2024-05-19 | 72 | 6 | 12 | Actual |
| 6348 | 380.00 | 2023-04-19 | 72 | 6 | 6 | Budget |
Generated 2025-12-17 11:55:27.428 UTC