[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 321
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10174 | 106.00 | 2023-01-20 | 72 | 6 | 3 | Actual |
| 17803 | 661.00 | 2023-08-22 | 72 | 6 | 5 | Actual |
| 14667 | 592.00 | 2023-05-22 | 72 | 6 | 4 | Actual |
| 28514 | 756.00 | 2024-06-21 | 72 | 6 | 7 | Actual |
| 31828 | 171.00 | 2024-09-20 | 72 | 6 | 6 | Actual |
| 5693 | 200.00 | 2022-09-21 | 72 | 6 | 3 | Budget |
| 34075 | 174.00 | 2024-11-21 | 72 | 6 | 6 | Actual |
| 10036 | 610.18 | 2022-12-20 | 72 | 6 | 8 | Actual |
| 13221 | 489.00 | 2023-03-22 | 72 | 6 | 7 | Actual |
| 26141 | 142.00 | 2024-04-20 | 72 | 6 | 6 | Actual |
| 4427 | 550.00 | 2022-07-22 | 72 | 6 | 8 | Budget |
| 3635 | 197.00 | 2022-07-22 | 72 | 6 | 4 | Actual |
| 10965 | 750.00 | 2023-01-20 | 72 | 6 | 7 | Budget |
| 10361 | 550.00 | 2023-01-20 | 72 | 6 | 4 | Budget |
| 19742 | 452.00 | 2023-10-22 | 72 | 6 | 4 | Actual |
| 9245 | 480.00 | 2022-12-20 | 72 | 6 | 4 | Budget |
| 20865 | 262.00 | 2023-11-22 | 72 | 6 | 5 | Actual |
| 27362 | 2876.00 | 2024-05-21 | 72 | 6 | 7 | Actual |
| 4566 | 200.00 | 2022-08-22 | 72 | 6 | 3 | Budget |
| 11951 | 587.00 | 2023-02-19 | 72 | 6 | 6 | Actual |
| 16030 | 3000.00 | 2023-06-22 | 72 | 6 | 7 | Actual |
| 13081 | 387.00 | 2023-03-22 | 72 | 6 | 6 | Actual |
| 21060 | 215.00 | 2023-11-22 | 72 | 6 | 6 | Actual |
| 23755 | 508.00 | 2024-02-19 | 72 | 6 | 4 | Actual |
| 36179 | 637.00 | 2025-01-20 | 72 | 6 | 5 | Actual |
| 2328 | 200.00 | 2022-06-22 | 72 | 6 | 3 | Budget |
| 6019 | 750.00 | 2022-09-21 | 72 | 6 | 5 | Budget |
Generated 2025-05-22 02:15:53.448 UTC