[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 322
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15938 | 264.00 | 2023-09-23 | 72 | 6 | 6 | Actual |
| 4755 | 480.00 | 2022-11-23 | 72 | 6 | 4 | Actual |
| 27072 | 1484.00 | 2024-08-22 | 72 | 6 | 5 | Actual |
| 23848 | 340.00 | 2024-05-22 | 72 | 6 | 5 | Actual |
| 3446 | 200.00 | 2022-10-23 | 72 | 6 | 3 | Budget |
| 34487 | 1400.79 | 2025-02-22 | 72 | 6 | 11 | Actual |
| 5693 | 200.00 | 2022-12-23 | 72 | 6 | 3 | Budget |
| 12091 | 1820.00 | 2023-05-23 | 72 | 6 | 7 | Actual |
| 12608 | 348.00 | 2023-06-23 | 72 | 6 | 4 | Actual |
| 7141 | 480.00 | 2023-01-23 | 72 | 6 | 5 | Budget |
| 6677 | 470.79 | 2022-12-23 | 72 | 6 | 8 | Actual |
| 9245 | 480.00 | 2023-03-23 | 72 | 6 | 4 | Budget |
| 30411 | 447.00 | 2024-11-22 | 72 | 6 | 4 | Actual |
| 35319 | 1540.00 | 2025-03-23 | 72 | 6 | 7 | Actual |
| 29073 | 2434.63 | 2024-09-22 | 72 | 6 | 13 | Actual |
| 33574 | 401.26 | 2025-01-22 | 72 | 6 | 13 | Actual |
| 38174 | 245.12 | 2025-05-23 | 72 | 6 | 13 | Actual |
| 26356 | 1863.24 | 2024-07-22 | 72 | 6 | 8 | Actual |
| 12420 | 100.00 | 2023-06-23 | 72 | 6 | 3 | Budget |
| 4428 | 857.16 | 2022-10-23 | 72 | 6 | 8 | Actual |
| 17803 | 661.00 | 2023-11-23 | 72 | 6 | 5 | Actual |
| 2328 | 200.00 | 2022-09-23 | 72 | 6 | 3 | Budget |
| 2979 | 431.00 | 2022-09-23 | 72 | 6 | 6 | Actual |
| 11292 | 100.00 | 2023-05-23 | 72 | 6 | 3 | Budget |
| 22539 | 1.82 | 2024-03-22 | 72 | 6 | 12 | Actual |
| 4754 | 380.00 | 2022-11-23 | 72 | 6 | 4 | Budget |
Generated 2025-08-23 01:35:29.173 UTC