[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 324
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9708 | 261.00 | 2022-12-18 | 72 | 6 | 6 | Actual |
| 3634 | 380.00 | 2022-07-20 | 72 | 6 | 4 | Budget |
| 6020 | 726.00 | 2022-09-19 | 72 | 6 | 5 | Actual |
| 25167 | 606.00 | 2024-03-19 | 72 | 6 | 7 | Actual |
| 12608 | 348.00 | 2023-03-20 | 72 | 6 | 4 | Actual |
| 13409 | 850.00 | 2023-03-20 | 72 | 6 | 8 | Budget |
| 9847 | 1000.00 | 2022-12-18 | 72 | 6 | 7 | Budget |
| 8734 | 2500.00 | 2022-11-20 | 72 | 6 | 7 | Actual |
| 28835 | 608.22 | 2024-06-19 | 72 | 6 | 11 | Actual |
| 5693 | 200.00 | 2022-09-19 | 72 | 6 | 3 | Budget |
| 24255 | 1704.14 | 2024-02-17 | 72 | 6 | 8 | Actual |
| 21564 | 1.00 | 2023-11-20 | 72 | 6 | 12 | Actual |
| 21272 | 2573.86 | 2023-11-20 | 72 | 6 | 8 | Actual |
| 13950 | 272.00 | 2023-04-19 | 72 | 6 | 6 | Actual |
| 8122 | 759.00 | 2022-11-20 | 72 | 6 | 4 | Actual |
| 10965 | 750.00 | 2023-01-18 | 72 | 6 | 7 | Budget |
| 7797 | 750.00 | 2022-10-20 | 72 | 6 | 8 | Budget |
| 25941 | 405.00 | 2024-04-18 | 72 | 6 | 5 | Actual |
| 38677 | 107.00 | 2025-03-20 | 72 | 6 | 6 | Actual |
| 32952 | 209.00 | 2024-10-19 | 72 | 6 | 6 | Actual |
| 27920 | 994.25 | 2024-05-19 | 72 | 6 | 13 | Actual |
| 35319 | 1540.00 | 2024-12-18 | 72 | 6 | 7 | Actual |
| 11292 | 100.00 | 2023-02-17 | 72 | 6 | 3 | Budget |
| 15050 | 1092.00 | 2023-05-20 | 72 | 6 | 7 | Actual |
Generated 2025-05-19 05:56:48.257 UTC