[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 45 SKIP 249
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6349 | 591.00 | 2023-05-02 | 72 | 6 | 6 | Actual |
| 14341 | 252.89 | 2023-11-30 | 72 | 6 | 11 | Actual |
| 7470 | 219.00 | 2023-06-02 | 72 | 6 | 6 | Actual |
| 8733 | 1000.00 | 2023-07-03 | 72 | 6 | 7 | Budget |
| 12280 | 1401.11 | 2023-09-30 | 72 | 6 | 8 | Actual |
| 22631 | 482.00 | 2024-08-30 | 72 | 6 | 3 | Actual |
| 22156 | 1687.00 | 2024-07-30 | 72 | 6 | 7 | Actual |
| 23253 | 802.61 | 2024-08-30 | 72 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2025-05-01 | 72 | 6 | 8 | Actual |
| 26652 | 50.76 | 2024-11-29 | 72 | 6 | 12 | Actual |
| 8919 | 750.00 | 2023-07-03 | 72 | 6 | 8 | Budget |
| 5551 | 550.00 | 2023-04-02 | 72 | 6 | 8 | Budget |
| 7609 | 1000.00 | 2023-06-02 | 72 | 6 | 7 | Budget |
| 9381 | 961.00 | 2023-07-31 | 72 | 6 | 5 | Actual |
| 21152 | 2479.00 | 2024-07-02 | 72 | 6 | 7 | Actual |
| 17062 | 536.00 | 2024-03-01 | 72 | 6 | 7 | Actual |
| 7002 | 645.00 | 2023-06-02 | 72 | 6 | 4 | Actual |
| 9847 | 1000.00 | 2023-07-31 | 72 | 6 | 7 | Budget |
| 34936 | 484.00 | 2025-07-31 | 72 | 6 | 4 | Actual |
| 22448 | 40.12 | 2024-07-30 | 72 | 6 | 11 | Actual |
| 35227 | 84.00 | 2025-07-31 | 72 | 6 | 6 | Actual |
| 2001 | 480.00 | 2022-12-31 | 72 | 6 | 7 | Budget |
| 9058 | 154.00 | 2023-07-31 | 72 | 6 | 3 | Actual |
| 7610 | 103.00 | 2023-06-02 | 72 | 6 | 7 | Actual |
| 19004 | 151.00 | 2024-05-01 | 72 | 6 | 6 | Actual |
| 6019 | 750.00 | 2023-05-02 | 72 | 6 | 5 | Budget |
| 36788 | 161.40 | 2025-08-31 | 72 | 6 | 11 | Actual |
| 18595 | 1095.00 | 2024-05-01 | 72 | 6 | 3 | Actual |
| 17182 | 1449.59 | 2024-03-01 | 72 | 6 | 8 | Actual |
| 34816 | 749.00 | 2025-07-31 | 72 | 6 | 3 | Actual |
| 15170 | 1211.71 | 2023-12-31 | 72 | 6 | 8 | Actual |
| 9244 | 275.00 | 2023-07-31 | 72 | 6 | 4 | Actual |
| 9059 | 200.00 | 2023-07-31 | 72 | 6 | 3 | Budget |
| 16467 | 1.82 | 2024-01-31 | 72 | 6 | 12 | Actual |
| 30504 | 880.00 | 2025-04-01 | 72 | 6 | 5 | Actual |
| 1531 | 280.00 | 2022-12-31 | 72 | 6 | 5 | Budget |
| 4428 | 857.16 | 2023-03-02 | 72 | 6 | 8 | Actual |
| 25604 | 1.00 | 2024-10-30 | 72 | 6 | 12 | Actual |
| 29165 | 218.00 | 2025-03-01 | 72 | 6 | 3 | Actual |
| 28955 | 172.04 | 2025-01-30 | 72 | 6 | 12 | Actual |
| 20653 | 735.00 | 2024-07-02 | 72 | 6 | 3 | Actual |
| 265 | 225.00 | 2022-11-30 | 72 | 6 | 4 | Actual |
| 31630 | 399.00 | 2025-05-01 | 72 | 6 | 5 | Actual |
| 8263 | 480.00 | 2023-07-03 | 72 | 6 | 5 | Budget |
| 76 | 200.00 | 2022-11-30 | 72 | 6 | 3 | Budget |
| 20125 | 605.00 | 2024-06-01 | 72 | 6 | 7 | Actual |
| 1391 | 524.00 | 2022-12-31 | 72 | 6 | 4 | Actual |
| 5879 | 743.00 | 2023-05-02 | 72 | 6 | 4 | Actual |
| 23133 | 527.00 | 2024-08-30 | 72 | 6 | 7 | Actual |
| 405 | 280.00 | 2022-11-30 | 72 | 6 | 5 | Budget |
| 27920 | 994.25 | 2024-12-30 | 72 | 6 | 13 | Actual |
| 21655 | 223.00 | 2024-07-30 | 72 | 6 | 3 | Actual |
| 7142 | 231.00 | 2023-06-02 | 72 | 6 | 5 | Actual |
| 29788 | 1470.81 | 2025-03-01 | 72 | 6 | 8 | Actual |
Generated 2025-12-30 20:48:26.375 UTC