[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 323
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11622 | 1115.00 | 2023-04-02 | 72 | 6 | 5 | Actual |
| 28634 | 1308.68 | 2024-08-02 | 72 | 6 | 8 | Actual |
| 6019 | 750.00 | 2022-11-02 | 72 | 6 | 5 | Budget |
| 29668 | 1901.00 | 2024-09-01 | 72 | 6 | 7 | Actual |
| 11481 | 550.00 | 2023-04-02 | 72 | 6 | 4 | Budget |
| 38174 | 245.12 | 2025-04-02 | 72 | 6 | 13 | Actual |
| 7798 | 1193.53 | 2022-12-03 | 72 | 6 | 8 | Actual |
| 17710 | 285.00 | 2023-10-03 | 72 | 6 | 4 | Actual |
| 736 | 550.00 | 2022-06-02 | 72 | 6 | 6 | Budget |
| 21866 | 704.00 | 2024-01-31 | 72 | 6 | 5 | Actual |
| 11293 | 207.00 | 2023-04-02 | 72 | 6 | 3 | Actual |
| 4102 | 380.00 | 2022-09-02 | 72 | 6 | 6 | Budget |
| 12091 | 1820.00 | 2023-04-02 | 72 | 6 | 7 | Actual |
| 21774 | 162.00 | 2024-01-31 | 72 | 6 | 4 | Actual |
| 20773 | 210.00 | 2024-01-03 | 72 | 6 | 4 | Actual |
| 17591 | 1583.00 | 2023-10-03 | 72 | 6 | 3 | Actual |
| 26862 | 314.00 | 2024-07-02 | 72 | 6 | 3 | Actual |
| 4241 | 1400.00 | 2022-09-02 | 72 | 6 | 7 | Budget |
| 18595 | 1095.00 | 2023-11-02 | 72 | 6 | 3 | Actual |
| 10965 | 750.00 | 2023-03-03 | 72 | 6 | 7 | Budget |
| 30411 | 447.00 | 2024-10-02 | 72 | 6 | 4 | Actual |
| 20244 | 1902.63 | 2023-12-03 | 72 | 6 | 8 | Actual |
| 18000 | 377.00 | 2023-10-03 | 72 | 6 | 6 | Actual |
| 12421 | 91.00 | 2023-05-03 | 72 | 6 | 3 | Actual |
| 8593 | 731.00 | 2023-01-03 | 72 | 6 | 6 | Actual |
Generated 2025-07-02 07:05:25.036 UTC