[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 318
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11621 | 650.00 | 2023-02-17 | 72 | 6 | 5 | Budget |
| 10036 | 610.18 | 2022-12-18 | 72 | 6 | 8 | Actual |
| 30291 | 406.00 | 2024-08-19 | 72 | 6 | 3 | Actual |
| 37329 | 749.00 | 2025-02-17 | 72 | 6 | 5 | Actual |
| 36907 | 413.53 | 2025-01-18 | 72 | 6 | 12 | Actual |
| 33574 | 401.26 | 2024-10-19 | 72 | 6 | 13 | Actual |
| 2978 | 550.00 | 2022-06-20 | 72 | 6 | 6 | Budget |
| 8919 | 750.00 | 2022-11-20 | 72 | 6 | 8 | Budget |
| 9381 | 961.00 | 2022-12-18 | 72 | 6 | 5 | Actual |
| 11154 | 850.00 | 2023-01-18 | 72 | 6 | 8 | Budget |
| 29962 | 160.34 | 2024-07-19 | 72 | 6 | 11 | Actual |
| 5363 | 1400.00 | 2022-08-20 | 72 | 6 | 7 | Budget |
| 6348 | 380.00 | 2022-09-19 | 72 | 6 | 6 | Budget |
| 32039 | 1296.56 | 2024-09-18 | 72 | 6 | 8 | Actual |
| 5879 | 743.00 | 2022-09-19 | 72 | 6 | 4 | Actual |
| 27802 | 692.26 | 2024-05-19 | 72 | 6 | 12 | Actual |
| 20653 | 735.00 | 2023-11-20 | 72 | 6 | 3 | Actual |
| 25941 | 405.00 | 2024-04-18 | 72 | 6 | 5 | Actual |
| 12608 | 348.00 | 2023-03-20 | 72 | 6 | 4 | Actual |
| 34286 | 1169.28 | 2024-11-19 | 72 | 6 | 8 | Actual |
| 28514 | 756.00 | 2024-06-19 | 72 | 6 | 7 | Actual |
| 3446 | 200.00 | 2022-07-20 | 72 | 6 | 3 | Budget |
| 38174 | 245.12 | 2025-02-17 | 72 | 6 | 13 | Actual |
| 38386 | 1597.00 | 2025-03-20 | 72 | 6 | 4 | Actual |
| 27683 | 751.84 | 2024-05-19 | 72 | 6 | 11 | Actual |
| 12420 | 100.00 | 2023-03-20 | 72 | 6 | 3 | Budget |
| 29788 | 1470.81 | 2024-07-19 | 72 | 6 | 8 | Actual |
| 1532 | 321.00 | 2022-05-20 | 72 | 6 | 5 | Actual |
| 35319 | 1540.00 | 2024-12-18 | 72 | 6 | 7 | Actual |
| 24045 | 322.00 | 2024-02-17 | 72 | 6 | 6 | Actual |
Generated 2025-05-19 19:08:50.912 UTC