[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 316
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19742 | 452.00 | 2023-10-20 | 72 | 6 | 4 | Actual |
| 20561 | 6.08 | 2023-10-20 | 72 | 6 | 12 | Actual |
| 27802 | 692.26 | 2024-05-19 | 72 | 6 | 12 | Actual |
| 3306 | 1498.08 | 2022-06-20 | 72 | 6 | 8 | Actual |
| 9058 | 154.00 | 2022-12-18 | 72 | 6 | 3 | Actual |
| 11480 | 1326.00 | 2023-02-17 | 72 | 6 | 4 | Actual |
| 23755 | 508.00 | 2024-02-17 | 72 | 6 | 4 | Actual |
| 13081 | 387.00 | 2023-03-20 | 72 | 6 | 6 | Actual |
| 36179 | 637.00 | 2025-01-18 | 72 | 6 | 5 | Actual |
| 12608 | 348.00 | 2023-03-20 | 72 | 6 | 4 | Actual |
| 34286 | 1169.28 | 2024-11-19 | 72 | 6 | 8 | Actual |
| 23848 | 340.00 | 2024-02-17 | 72 | 6 | 5 | Actual |
| 26770 | 373.19 | 2024-04-18 | 72 | 6 | 13 | Actual |
| 30411 | 447.00 | 2024-08-19 | 72 | 6 | 4 | Actual |
| 29378 | 962.00 | 2024-07-19 | 72 | 6 | 5 | Actual |
| 10036 | 610.18 | 2022-12-18 | 72 | 6 | 8 | Actual |
| 25941 | 405.00 | 2024-04-18 | 72 | 6 | 5 | Actual |
| 17383 | 72.04 | 2023-07-20 | 72 | 6 | 11 | Actual |
| 4755 | 480.00 | 2022-08-20 | 72 | 6 | 4 | Actual |
| 21774 | 162.00 | 2023-12-18 | 72 | 6 | 4 | Actual |
| 14166 | 4714.81 | 2023-04-19 | 72 | 6 | 8 | Actual |
| 26559 | 27.36 | 2024-04-18 | 72 | 6 | 11 | Actual |
| 37329 | 749.00 | 2025-02-17 | 72 | 6 | 5 | Actual |
| 15344 | 172.04 | 2023-05-20 | 72 | 6 | 11 | Actual |
| 18000 | 377.00 | 2023-08-20 | 72 | 6 | 6 | Actual |
| 21272 | 2573.86 | 2023-11-20 | 72 | 6 | 8 | Actual |
| 10966 | 228.00 | 2023-01-18 | 72 | 6 | 7 | Actual |
| 9244 | 275.00 | 2022-12-18 | 72 | 6 | 4 | Actual |
| 4241 | 1400.00 | 2022-07-20 | 72 | 6 | 7 | Budget |
| 4102 | 380.00 | 2022-07-20 | 72 | 6 | 6 | Budget |
| 7142 | 231.00 | 2022-10-20 | 72 | 6 | 5 | Actual |
| 8734 | 2500.00 | 2022-11-20 | 72 | 6 | 7 | Actual |
Generated 2025-05-19 19:11:24.758 UTC