[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 326
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19742 | 452.00 | 2023-11-14 | 72 | 6 | 4 | Actual |
| 6020 | 726.00 | 2022-10-14 | 72 | 6 | 5 | Actual |
| 22751 | 335.00 | 2024-02-12 | 72 | 6 | 4 | Actual |
| 11951 | 587.00 | 2023-03-14 | 72 | 6 | 6 | Actual |
| 14166 | 4714.81 | 2023-05-14 | 72 | 6 | 8 | Actual |
| 28131 | 672.00 | 2024-07-14 | 72 | 6 | 4 | Actual |
| 26652 | 50.76 | 2024-05-13 | 72 | 6 | 12 | Actual |
| 1862 | 550.00 | 2022-06-14 | 72 | 6 | 6 | Budget |
| 2002 | 782.00 | 2022-06-14 | 72 | 6 | 7 | Actual |
| 10036 | 610.18 | 2023-01-12 | 72 | 6 | 8 | Actual |
| 264 | 380.00 | 2022-05-14 | 72 | 6 | 4 | Budget |
| 29576 | 212.00 | 2024-08-13 | 72 | 6 | 6 | Actual |
| 30291 | 406.00 | 2024-09-13 | 72 | 6 | 3 | Actual |
| 38889 | 3226.90 | 2025-04-14 | 72 | 6 | 8 | Actual |
| 2978 | 550.00 | 2022-07-15 | 72 | 6 | 6 | Budget |
| 12092 | 750.00 | 2023-03-14 | 72 | 6 | 7 | Budget |
| 14667 | 592.00 | 2023-06-14 | 72 | 6 | 4 | Actual |
| 10827 | 120.00 | 2023-02-12 | 72 | 6 | 6 | Actual |
| 28634 | 1308.68 | 2024-07-14 | 72 | 6 | 8 | Actual |
| 27920 | 994.25 | 2024-06-13 | 72 | 6 | 13 | Actual |
| 9847 | 1000.00 | 2023-01-12 | 72 | 6 | 7 | Budget |
| 1532 | 321.00 | 2022-06-14 | 72 | 6 | 5 | Actual |
Generated 2025-06-13 07:43:56.505 UTC