[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 321
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9848 | 531.00 | 2023-01-10 | 72 | 6 | 7 | Actual |
| 28422 | 106.00 | 2024-07-12 | 72 | 6 | 6 | Actual |
| 28835 | 608.22 | 2024-07-12 | 72 | 6 | 11 | Actual |
| 12279 | 850.00 | 2023-03-12 | 72 | 6 | 8 | Budget |
| 14457 | 2.89 | 2023-05-12 | 72 | 6 | 12 | Actual |
| 17182 | 1449.59 | 2023-08-12 | 72 | 6 | 8 | Actual |
| 22843 | 569.00 | 2024-02-10 | 72 | 6 | 5 | Actual |
| 8733 | 1000.00 | 2022-12-13 | 72 | 6 | 7 | Budget |
| 34075 | 174.00 | 2024-12-12 | 72 | 6 | 6 | Actual |
| 33457 | 397.58 | 2024-11-11 | 72 | 6 | 12 | Actual |
| 8593 | 731.00 | 2022-12-13 | 72 | 6 | 6 | Actual |
| 12280 | 1401.11 | 2023-03-12 | 72 | 6 | 8 | Actual |
| 6489 | 1400.00 | 2022-10-12 | 72 | 6 | 7 | Budget |
| 736 | 550.00 | 2022-05-12 | 72 | 6 | 6 | Budget |
| 29378 | 962.00 | 2024-08-11 | 72 | 6 | 5 | Actual |
| 19623 | 653.00 | 2023-11-12 | 72 | 6 | 3 | Actual |
| 33163 | 863.22 | 2024-11-11 | 72 | 6 | 8 | Actual |
| 12091 | 1820.00 | 2023-03-12 | 72 | 6 | 7 | Actual |
| 35876 | 843.37 | 2025-01-10 | 72 | 6 | 13 | Actual |
| 10035 | 750.00 | 2023-01-10 | 72 | 6 | 8 | Budget |
| 31417 | 587.00 | 2024-10-11 | 72 | 6 | 3 | Actual |
| 11480 | 1326.00 | 2023-03-12 | 72 | 6 | 4 | Actual |
| 9058 | 154.00 | 2023-01-10 | 72 | 6 | 3 | Actual |
| 19742 | 452.00 | 2023-11-12 | 72 | 6 | 4 | Actual |
| 5364 | 1251.00 | 2022-09-12 | 72 | 6 | 7 | Actual |
| 4567 | 104.00 | 2022-09-12 | 72 | 6 | 3 | Actual |
| 17383 | 72.04 | 2023-08-12 | 72 | 6 | 11 | Actual |
Generated 2025-06-12 02:52:07.028 UTC