[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 320
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13410 | 920.80 | 2023-04-12 | 72 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2024-07-12 | 72 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2024-08-11 | 72 | 6 | 8 | Actual |
| 29165 | 218.00 | 2024-08-11 | 72 | 6 | 3 | Actual |
| 19096 | 1318.00 | 2023-10-12 | 72 | 6 | 7 | Actual |
| 12092 | 750.00 | 2023-03-12 | 72 | 6 | 7 | Budget |
| 4566 | 200.00 | 2022-09-12 | 72 | 6 | 3 | Budget |
| 18714 | 143.00 | 2023-10-12 | 72 | 6 | 4 | Actual |
| 32952 | 209.00 | 2024-11-11 | 72 | 6 | 6 | Actual |
| 12420 | 100.00 | 2023-04-12 | 72 | 6 | 3 | Budget |
| 15740 | 413.00 | 2023-07-13 | 72 | 6 | 5 | Actual |
| 21564 | 1.00 | 2023-12-13 | 72 | 6 | 12 | Actual |
| 13750 | 1101.00 | 2023-05-12 | 72 | 6 | 5 | Actual |
| 33163 | 863.22 | 2024-11-11 | 72 | 6 | 8 | Actual |
| 10035 | 750.00 | 2023-01-10 | 72 | 6 | 8 | Budget |
| 34607 | 183.74 | 2024-12-12 | 72 | 6 | 12 | Actual |
| 22064 | 127.00 | 2024-01-10 | 72 | 6 | 6 | Actual |
| 264 | 380.00 | 2022-05-12 | 72 | 6 | 4 | Budget |
| 39210 | 174.17 | 2025-04-12 | 72 | 6 | 12 | Actual |
| 24573 | 3.95 | 2024-03-11 | 72 | 6 | 12 | Actual |
| 10174 | 106.00 | 2023-02-10 | 72 | 6 | 3 | Actual |
| 7610 | 103.00 | 2022-11-12 | 72 | 6 | 7 | Actual |
| 77 | 153.00 | 2022-05-12 | 72 | 6 | 3 | Actual |
| 31537 | 1085.00 | 2024-10-11 | 72 | 6 | 4 | Actual |
| 24877 | 295.00 | 2024-04-11 | 72 | 6 | 5 | Actual |
| 7937 | 200.00 | 2022-12-13 | 72 | 6 | 3 | Budget |
| 2001 | 480.00 | 2022-06-12 | 72 | 6 | 7 | Budget |
| 28955 | 172.04 | 2024-07-12 | 72 | 6 | 12 | Actual |
Generated 2025-06-11 09:13:43.773 UTC