[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 326
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38769 | 2628.00 | 2025-03-23 | 72 | 6 | 7 | Actual |
| 13410 | 920.80 | 2023-03-23 | 72 | 6 | 8 | Actual |
| 36469 | 1200.00 | 2025-01-21 | 72 | 6 | 7 | Actual |
| 26862 | 314.00 | 2024-05-22 | 72 | 6 | 3 | Actual |
| 2649 | 280.00 | 2022-06-23 | 72 | 6 | 5 | Budget |
| 6349 | 591.00 | 2022-09-22 | 72 | 6 | 6 | Actual |
| 8733 | 1000.00 | 2022-11-23 | 72 | 6 | 7 | Budget |
| 8122 | 759.00 | 2022-11-23 | 72 | 6 | 4 | Actual |
| 9709 | 380.00 | 2022-12-21 | 72 | 6 | 6 | Budget |
| 4895 | 1444.00 | 2022-08-23 | 72 | 6 | 5 | Actual |
| 32449 | 1364.44 | 2024-09-21 | 72 | 6 | 13 | Actual |
| 14457 | 2.89 | 2023-04-22 | 72 | 6 | 12 | Actual |
| 7471 | 380.00 | 2022-10-23 | 72 | 6 | 6 | Budget |
| 10036 | 610.18 | 2022-12-21 | 72 | 6 | 8 | Actual |
| 20561 | 6.08 | 2023-10-23 | 72 | 6 | 12 | Actual |
| 11480 | 1326.00 | 2023-02-20 | 72 | 6 | 4 | Actual |
| 4242 | 503.00 | 2022-07-23 | 72 | 6 | 7 | Actual |
| 15050 | 1092.00 | 2023-05-23 | 72 | 6 | 7 | Actual |
| 16351 | 422.04 | 2023-06-23 | 72 | 6 | 11 | Actual |
| 7610 | 103.00 | 2022-10-23 | 72 | 6 | 7 | Actual |
| 34286 | 1169.28 | 2024-11-22 | 72 | 6 | 8 | Actual |
| 19835 | 827.00 | 2023-10-23 | 72 | 6 | 5 | Actual |
Generated 2025-05-22 04:36:54.653 UTC