[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 57 SKIP 250
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37116 | 191.00 | 2025-09-22 | 72 | 6 | 3 | Actual |
| 6348 | 380.00 | 2023-04-24 | 72 | 6 | 6 | Budget |
| 9244 | 275.00 | 2023-07-23 | 72 | 6 | 4 | Actual |
| 29576 | 212.00 | 2025-02-21 | 72 | 6 | 6 | Actual |
| 38174 | 245.12 | 2025-09-22 | 72 | 6 | 13 | Actual |
| 20033 | 247.00 | 2024-05-24 | 72 | 6 | 6 | Actual |
| 32661 | 345.00 | 2025-05-24 | 72 | 6 | 4 | Actual |
| 3772 | 224.00 | 2023-02-22 | 72 | 6 | 5 | Actual |
| 38386 | 1597.00 | 2025-10-23 | 72 | 6 | 4 | Actual |
| 28634 | 1308.68 | 2025-01-22 | 72 | 6 | 8 | Actual |
| 5693 | 200.00 | 2023-04-24 | 72 | 6 | 3 | Budget |
| 11154 | 850.00 | 2023-08-23 | 72 | 6 | 8 | Budget |
| 34487 | 1400.79 | 2025-06-24 | 72 | 6 | 11 | Actual |
| 27362 | 2876.00 | 2024-12-22 | 72 | 6 | 7 | Actual |
| 25846 | 315.00 | 2024-11-21 | 72 | 6 | 4 | Actual |
| 10827 | 120.00 | 2023-08-23 | 72 | 6 | 6 | Actual |
| 5551 | 550.00 | 2023-03-25 | 72 | 6 | 8 | Budget |
| 2189 | 650.00 | 2022-12-23 | 72 | 6 | 8 | Budget |
| 7609 | 1000.00 | 2023-05-25 | 72 | 6 | 7 | Budget |
| 8733 | 1000.00 | 2023-06-25 | 72 | 6 | 7 | Budget |
| 3119 | 480.00 | 2023-01-23 | 72 | 6 | 7 | Budget |
| 30702 | 214.00 | 2025-03-24 | 72 | 6 | 6 | Actual |
| 22275 | 1432.93 | 2024-07-22 | 72 | 6 | 8 | Actual |
| 16970 | 73.00 | 2024-02-22 | 72 | 6 | 6 | Actual |
| 38479 | 1618.00 | 2025-10-23 | 72 | 6 | 5 | Actual |
| 18412 | 243.32 | 2024-03-24 | 72 | 6 | 11 | Actual |
| 1065 | 650.00 | 2022-11-22 | 72 | 6 | 8 | Budget |
| 20445 | 66.72 | 2024-05-24 | 72 | 6 | 11 | Actual |
| 21473 | 92.25 | 2024-06-24 | 72 | 6 | 11 | Actual |
| 5225 | 380.00 | 2023-03-25 | 72 | 6 | 6 | Budget |
| 21564 | 1.00 | 2024-06-24 | 72 | 6 | 12 | Actual |
| 25724 | 959.00 | 2024-11-21 | 72 | 6 | 3 | Actual |
| 23133 | 527.00 | 2024-08-22 | 72 | 6 | 7 | Actual |
| 35876 | 843.37 | 2025-07-23 | 72 | 6 | 13 | Actual |
| 5878 | 380.00 | 2023-04-24 | 72 | 6 | 4 | Budget |
| 27482 | 2116.27 | 2024-12-22 | 72 | 6 | 8 | Actual |
| 24456 | 242.25 | 2024-09-21 | 72 | 6 | 11 | Actual |
| 14044 | 1036.00 | 2023-11-22 | 72 | 6 | 7 | Actual |
| 9245 | 480.00 | 2023-07-23 | 72 | 6 | 4 | Budget |
| 77 | 153.00 | 2022-11-22 | 72 | 6 | 3 | Actual |
| 17062 | 536.00 | 2024-02-22 | 72 | 6 | 7 | Actual |
Generated 2025-12-22 19:33:19.064 UTC