[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 325
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10361 | 550.00 | 2023-02-25 | 72 | 6 | 4 | Budget |
| 38386 | 1597.00 | 2025-04-27 | 72 | 6 | 4 | Actual |
| 37938 | 2439.10 | 2025-03-27 | 72 | 6 | 11 | Actual |
| 23635 | 461.00 | 2024-03-26 | 72 | 6 | 3 | Actual |
| 16467 | 1.82 | 2023-07-28 | 72 | 6 | 12 | Actual |
| 4102 | 380.00 | 2022-08-27 | 72 | 6 | 6 | Budget |
| 14760 | 368.00 | 2023-06-27 | 72 | 6 | 5 | Actual |
| 35227 | 84.00 | 2025-01-25 | 72 | 6 | 6 | Actual |
| 6817 | 74.00 | 2022-11-27 | 72 | 6 | 3 | Actual |
| 25287 | 1613.23 | 2024-04-26 | 72 | 6 | 8 | Actual |
| 26770 | 373.19 | 2024-05-26 | 72 | 6 | 13 | Actual |
| 5552 | 1393.53 | 2022-09-27 | 72 | 6 | 8 | Actual |
| 20033 | 247.00 | 2023-11-27 | 72 | 6 | 6 | Actual |
| 3305 | 650.00 | 2022-07-28 | 72 | 6 | 8 | Budget |
| 35029 | 269.00 | 2025-01-25 | 72 | 6 | 5 | Actual |
| 26652 | 50.76 | 2024-05-26 | 72 | 6 | 12 | Actual |
| 16970 | 73.00 | 2023-08-27 | 72 | 6 | 6 | Actual |
| 3306 | 1498.08 | 2022-07-28 | 72 | 6 | 8 | Actual |
| 8592 | 380.00 | 2022-12-28 | 72 | 6 | 6 | Budget |
| 28835 | 608.22 | 2024-07-27 | 72 | 6 | 11 | Actual |
| 22843 | 569.00 | 2024-02-25 | 72 | 6 | 5 | Actual |
| 2189 | 650.00 | 2022-06-27 | 72 | 6 | 8 | Budget |
| 11951 | 587.00 | 2023-03-27 | 72 | 6 | 6 | Actual |
Generated 2025-06-26 08:41:33.495 UTC