[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 22 SKIP 281
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5878 | 380.00 | 2023-05-06 | 72 | 6 | 4 | Budget |
| 34607 | 183.74 | 2025-07-06 | 72 | 6 | 12 | Actual |
| 14667 | 592.00 | 2024-01-04 | 72 | 6 | 4 | Actual |
| 31537 | 1085.00 | 2025-05-05 | 72 | 6 | 4 | Actual |
| 19742 | 452.00 | 2024-06-05 | 72 | 6 | 4 | Actual |
| 23041 | 174.00 | 2024-09-03 | 72 | 6 | 6 | Actual |
| 35029 | 269.00 | 2025-08-04 | 72 | 6 | 5 | Actual |
| 34487 | 1400.79 | 2025-07-06 | 72 | 6 | 11 | Actual |
| 2001 | 480.00 | 2023-01-04 | 72 | 6 | 7 | Budget |
| 2189 | 650.00 | 2023-01-04 | 72 | 6 | 8 | Budget |
| 3119 | 480.00 | 2023-02-04 | 72 | 6 | 7 | Budget |
| 10036 | 610.18 | 2023-08-04 | 72 | 6 | 8 | Actual |
| 24784 | 55.00 | 2024-11-03 | 72 | 6 | 4 | Actual |
| 9058 | 154.00 | 2023-08-04 | 72 | 6 | 3 | Actual |
| 8734 | 2500.00 | 2023-07-07 | 72 | 6 | 7 | Actual |
| 37738 | 1438.99 | 2025-10-04 | 72 | 6 | 8 | Actual |
| 36907 | 413.53 | 2025-09-04 | 72 | 6 | 12 | Actual |
| 25487 | 224.17 | 2024-11-03 | 72 | 6 | 11 | Actual |
| 14958 | 650.00 | 2024-01-04 | 72 | 6 | 6 | Actual |
| 35876 | 843.37 | 2025-08-04 | 72 | 6 | 13 | Actual |
| 19532 | 1.00 | 2024-05-05 | 72 | 6 | 12 | Actual |
| 6349 | 591.00 | 2023-05-06 | 72 | 6 | 6 | Actual |
| 18714 | 143.00 | 2024-05-05 | 72 | 6 | 4 | Actual |
| 15647 | 255.00 | 2024-02-04 | 72 | 6 | 4 | Actual |
| 5364 | 1251.00 | 2023-04-06 | 72 | 6 | 7 | Actual |
| 30702 | 214.00 | 2025-04-05 | 72 | 6 | 6 | Actual |
| 24573 | 3.95 | 2024-10-03 | 72 | 6 | 12 | Actual |
| 17062 | 536.00 | 2024-03-05 | 72 | 6 | 7 | Actual |
| 12750 | 674.00 | 2023-11-04 | 72 | 6 | 5 | Actual |
| 16467 | 1.82 | 2024-02-04 | 72 | 6 | 12 | Actual |
| 29576 | 212.00 | 2025-03-05 | 72 | 6 | 6 | Actual |
| 23635 | 461.00 | 2024-10-03 | 72 | 6 | 3 | Actual |
| 25724 | 959.00 | 2024-12-03 | 72 | 6 | 3 | Actual |
| 14457 | 2.89 | 2023-12-04 | 72 | 6 | 12 | Actual |
| 28835 | 608.22 | 2025-02-03 | 72 | 6 | 11 | Actual |
| 5224 | 350.00 | 2023-04-06 | 72 | 6 | 6 | Actual |
| 34286 | 1169.28 | 2025-07-06 | 72 | 6 | 8 | Actual |
| 2002 | 782.00 | 2023-01-04 | 72 | 6 | 7 | Actual |
| 2978 | 550.00 | 2023-02-04 | 72 | 6 | 6 | Budget |
| 27920 | 994.25 | 2025-01-03 | 72 | 6 | 13 | Actual |
| 9059 | 200.00 | 2023-08-04 | 72 | 6 | 3 | Budget |
| 39328 | 1462.68 | 2025-11-04 | 72 | 6 | 13 | Actual |
| 7142 | 231.00 | 2023-06-06 | 72 | 6 | 5 | Actual |
| 13222 | 750.00 | 2023-11-04 | 72 | 6 | 7 | Budget |
| 12091 | 1820.00 | 2023-10-04 | 72 | 6 | 7 | Actual |
Generated 2026-01-04 02:01:17.949 UTC