[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 93 SKIP 219
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 405 | 280.00 | 2022-12-04 | 72 | 6 | 5 | Budget |
| 32239 | 153.95 | 2025-05-05 | 72 | 6 | 11 | Actual |
| 6490 | 2743.00 | 2023-05-06 | 72 | 6 | 7 | Actual |
| 6678 | 550.00 | 2023-05-06 | 72 | 6 | 8 | Budget |
| 2649 | 280.00 | 2023-02-04 | 72 | 6 | 5 | Budget |
| 16559 | 415.00 | 2024-03-05 | 72 | 6 | 3 | Actual |
| 9381 | 961.00 | 2023-08-04 | 72 | 6 | 5 | Actual |
| 34075 | 174.00 | 2025-07-06 | 72 | 6 | 6 | Actual |
| 21866 | 704.00 | 2024-08-03 | 72 | 6 | 5 | Actual |
| 30082 | 978.44 | 2025-03-05 | 72 | 6 | 12 | Actual |
| 406 | 168.00 | 2022-12-04 | 72 | 6 | 5 | Actual |
| 15170 | 1211.71 | 2024-01-04 | 72 | 6 | 8 | Actual |
| 4755 | 480.00 | 2023-04-06 | 72 | 6 | 4 | Actual |
| 736 | 550.00 | 2022-12-04 | 72 | 6 | 6 | Budget |
| 35439 | 1690.51 | 2025-08-04 | 72 | 6 | 8 | Actual |
| 31417 | 587.00 | 2025-05-05 | 72 | 6 | 3 | Actual |
| 37024 | 496.00 | 2025-09-04 | 72 | 6 | 13 | Actual |
| 37329 | 749.00 | 2025-10-04 | 72 | 6 | 5 | Actual |
| 34487 | 1400.79 | 2025-07-06 | 72 | 6 | 11 | Actual |
| 37618 | 761.00 | 2025-10-04 | 72 | 6 | 7 | Actual |
| 11621 | 650.00 | 2023-10-04 | 72 | 6 | 5 | Budget |
| 36179 | 637.00 | 2025-09-04 | 72 | 6 | 5 | Actual |
| 14760 | 368.00 | 2024-01-04 | 72 | 6 | 5 | Actual |
| 3446 | 200.00 | 2023-03-06 | 72 | 6 | 3 | Budget |
| 23543 | 1.82 | 2024-09-03 | 72 | 6 | 12 | Actual |
| 13410 | 920.80 | 2023-11-04 | 72 | 6 | 8 | Actual |
| 35876 | 843.37 | 2025-08-04 | 72 | 6 | 13 | Actual |
| 38769 | 2628.00 | 2025-11-04 | 72 | 6 | 7 | Actual |
| 28224 | 1166.00 | 2025-02-03 | 72 | 6 | 5 | Actual |
| 23041 | 174.00 | 2024-09-03 | 72 | 6 | 6 | Actual |
| 35227 | 84.00 | 2025-08-04 | 72 | 6 | 6 | Actual |
| 16467 | 1.82 | 2024-02-04 | 72 | 6 | 12 | Actual |
| 2328 | 200.00 | 2023-02-04 | 72 | 6 | 3 | Budget |
| 18092 | 1909.00 | 2024-04-05 | 72 | 6 | 7 | Actual |
| 25167 | 606.00 | 2024-11-03 | 72 | 6 | 7 | Actual |
| 15050 | 1092.00 | 2024-01-04 | 72 | 6 | 7 | Actual |
Generated 2026-01-04 01:51:03.112 UTC