[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 321
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5693 | 200.00 | 2023-04-19 | 72 | 6 | 3 | Budget |
| 30291 | 406.00 | 2025-03-19 | 72 | 6 | 3 | Actual |
| 20773 | 210.00 | 2024-06-19 | 72 | 6 | 4 | Actual |
| 4241 | 1400.00 | 2023-02-17 | 72 | 6 | 7 | Budget |
| 9708 | 261.00 | 2023-07-18 | 72 | 6 | 6 | Actual |
| 6019 | 750.00 | 2023-04-19 | 72 | 6 | 5 | Budget |
| 20653 | 735.00 | 2024-06-19 | 72 | 6 | 3 | Actual |
| 13410 | 920.80 | 2023-10-18 | 72 | 6 | 8 | Actual |
| 17803 | 661.00 | 2024-03-19 | 72 | 6 | 5 | Actual |
| 23041 | 174.00 | 2024-08-17 | 72 | 6 | 6 | Actual |
| 8733 | 1000.00 | 2023-06-20 | 72 | 6 | 7 | Budget |
| 1391 | 524.00 | 2022-12-18 | 72 | 6 | 4 | Actual |
| 38266 | 305.00 | 2025-10-18 | 72 | 6 | 3 | Actual |
| 32754 | 698.00 | 2025-05-19 | 72 | 6 | 5 | Actual |
| 2328 | 200.00 | 2023-01-18 | 72 | 6 | 3 | Budget |
| 33786 | 1341.00 | 2025-06-19 | 72 | 6 | 4 | Actual |
| 38889 | 3226.90 | 2025-10-18 | 72 | 6 | 8 | Actual |
| 24784 | 55.00 | 2024-10-17 | 72 | 6 | 4 | Actual |
| 2650 | 339.00 | 2023-01-18 | 72 | 6 | 5 | Actual |
| 10035 | 750.00 | 2023-07-18 | 72 | 6 | 8 | Budget |
| 25604 | 1.00 | 2024-10-17 | 72 | 6 | 12 | Actual |
| 10360 | 141.00 | 2023-08-18 | 72 | 6 | 4 | Actual |
| 29073 | 2434.63 | 2025-01-17 | 72 | 6 | 13 | Actual |
| 36788 | 161.40 | 2025-08-18 | 72 | 6 | 11 | Actual |
| 35639 | 177.36 | 2025-07-18 | 72 | 6 | 11 | Actual |
| 10497 | 650.00 | 2023-08-18 | 72 | 6 | 5 | Budget |
| 38386 | 1597.00 | 2025-10-18 | 72 | 6 | 4 | Actual |
Generated 2025-12-17 13:38:31.655 UTC