[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 316
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5878 | 380.00 | 2022-10-10 | 72 | 6 | 4 | Budget |
| 2650 | 339.00 | 2022-07-11 | 72 | 6 | 5 | Actual |
| 15170 | 1211.71 | 2023-06-10 | 72 | 6 | 8 | Actual |
| 6678 | 550.00 | 2022-10-10 | 72 | 6 | 8 | Budget |
| 31537 | 1085.00 | 2024-10-09 | 72 | 6 | 4 | Actual |
| 3771 | 750.00 | 2022-08-10 | 72 | 6 | 5 | Budget |
| 37329 | 749.00 | 2025-03-10 | 72 | 6 | 5 | Actual |
| 4754 | 380.00 | 2022-09-10 | 72 | 6 | 4 | Budget |
| 35029 | 269.00 | 2025-01-08 | 72 | 6 | 5 | Actual |
| 30411 | 447.00 | 2024-09-09 | 72 | 6 | 4 | Actual |
| 37527 | 487.00 | 2025-03-10 | 72 | 6 | 6 | Actual |
| 23543 | 1.82 | 2024-02-08 | 72 | 6 | 12 | Actual |
| 34724 | 646.88 | 2024-12-10 | 72 | 6 | 13 | Actual |
| 24045 | 322.00 | 2024-03-09 | 72 | 6 | 6 | Actual |
| 33786 | 1341.00 | 2024-12-10 | 72 | 6 | 4 | Actual |
| 30199 | 466.17 | 2024-08-09 | 72 | 6 | 13 | Actual |
| 28012 | 385.00 | 2024-07-10 | 72 | 6 | 3 | Actual |
| 10498 | 266.00 | 2023-02-08 | 72 | 6 | 5 | Actual |
| 28634 | 1308.68 | 2024-07-10 | 72 | 6 | 8 | Actual |
| 21655 | 223.00 | 2024-01-08 | 72 | 6 | 3 | Actual |
| 19532 | 1.00 | 2023-10-10 | 72 | 6 | 12 | Actual |
| 35439 | 1690.51 | 2025-01-08 | 72 | 6 | 8 | Actual |
| 10965 | 750.00 | 2023-02-08 | 72 | 6 | 7 | Budget |
| 9848 | 531.00 | 2023-01-08 | 72 | 6 | 7 | Actual |
| 16150 | 4114.79 | 2023-07-11 | 72 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2024-08-09 | 72 | 6 | 8 | Actual |
| 77 | 153.00 | 2022-05-10 | 72 | 6 | 3 | Actual |
| 27072 | 1484.00 | 2024-06-09 | 72 | 6 | 5 | Actual |
| 21774 | 162.00 | 2024-01-08 | 72 | 6 | 4 | Actual |
| 11621 | 650.00 | 2023-03-10 | 72 | 6 | 5 | Budget |
| 13410 | 920.80 | 2023-04-10 | 72 | 6 | 8 | Actual |
| 15740 | 413.00 | 2023-07-11 | 72 | 6 | 5 | Actual |
Generated 2025-06-09 08:43:29.338 UTC