[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 58 SKIP 252
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37236 | 897.00 | 2025-10-04 | 72 | 6 | 4 | Actual |
| 737 | 244.00 | 2022-12-04 | 72 | 6 | 6 | Actual |
| 39210 | 174.17 | 2025-11-04 | 72 | 6 | 12 | Actual |
| 33043 | 1924.00 | 2025-06-05 | 72 | 6 | 7 | Actual |
| 21152 | 2479.00 | 2024-07-06 | 72 | 6 | 7 | Actual |
| 24255 | 1704.14 | 2024-10-03 | 72 | 6 | 8 | Actual |
| 37938 | 2439.10 | 2025-10-04 | 72 | 6 | 11 | Actual |
| 27270 | 525.00 | 2025-01-03 | 72 | 6 | 6 | Actual |
| 32239 | 153.95 | 2025-05-05 | 72 | 6 | 11 | Actual |
| 3119 | 480.00 | 2023-02-04 | 72 | 6 | 7 | Budget |
| 3771 | 750.00 | 2023-03-06 | 72 | 6 | 5 | Budget |
| 35758 | 682.69 | 2025-08-04 | 72 | 6 | 12 | Actual |
| 37527 | 487.00 | 2025-10-04 | 72 | 6 | 6 | Actual |
| 15740 | 413.00 | 2024-02-04 | 72 | 6 | 5 | Actual |
| 13222 | 750.00 | 2023-11-04 | 72 | 6 | 7 | Budget |
| 5692 | 398.00 | 2023-05-06 | 72 | 6 | 3 | Actual |
| 23848 | 340.00 | 2024-10-03 | 72 | 6 | 5 | Actual |
| 20125 | 605.00 | 2024-06-05 | 72 | 6 | 7 | Actual |
| 13410 | 920.80 | 2023-11-04 | 72 | 6 | 8 | Actual |
| 5224 | 350.00 | 2023-04-06 | 72 | 6 | 6 | Actual |
| 16679 | 562.00 | 2024-03-05 | 72 | 6 | 4 | Actual |
| 15170 | 1211.71 | 2024-01-04 | 72 | 6 | 8 | Actual |
| 9381 | 961.00 | 2023-08-04 | 72 | 6 | 5 | Actual |
| 23635 | 461.00 | 2024-10-03 | 72 | 6 | 3 | Actual |
| 77 | 153.00 | 2022-12-04 | 72 | 6 | 3 | Actual |
| 22064 | 127.00 | 2024-08-03 | 72 | 6 | 6 | Actual |
| 10966 | 228.00 | 2023-09-04 | 72 | 6 | 7 | Actual |
| 34816 | 749.00 | 2025-08-04 | 72 | 6 | 3 | Actual |
| 11481 | 550.00 | 2023-10-04 | 72 | 6 | 4 | Budget |
| 22448 | 40.12 | 2024-08-03 | 72 | 6 | 11 | Actual |
| 25941 | 405.00 | 2024-12-03 | 72 | 6 | 5 | Actual |
| 2189 | 650.00 | 2023-01-04 | 72 | 6 | 8 | Budget |
| 15344 | 172.04 | 2024-01-04 | 72 | 6 | 11 | Actual |
| 12279 | 850.00 | 2023-10-04 | 72 | 6 | 8 | Budget |
| 31828 | 171.00 | 2025-05-05 | 72 | 6 | 6 | Actual |
| 19216 | 1782.93 | 2024-05-05 | 72 | 6 | 8 | Actual |
| 37329 | 749.00 | 2025-10-04 | 72 | 6 | 5 | Actual |
| 32541 | 445.00 | 2025-06-05 | 72 | 6 | 3 | Actual |
Generated 2026-01-04 02:19:32.176 UTC