[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 0 SKIP 313
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32239 | 153.95 | 2025-03-08 | 72 | 6 | 11 | Actual |
| 16559 | 415.00 | 2024-01-07 | 72 | 6 | 3 | Actual |
| 24136 | 1958.00 | 2024-08-06 | 72 | 6 | 7 | Actual |
| 10965 | 750.00 | 2023-07-08 | 72 | 6 | 7 | Budget |
| 32331 | 818.86 | 2025-03-08 | 72 | 6 | 12 | Actual |
| 9709 | 380.00 | 2023-06-07 | 72 | 6 | 6 | Budget |
| 12421 | 91.00 | 2023-09-07 | 72 | 6 | 3 | Actual |
| 76 | 200.00 | 2022-10-07 | 72 | 6 | 3 | Budget |
| 25941 | 405.00 | 2024-10-06 | 72 | 6 | 5 | Actual |
| 30794 | 1607.00 | 2025-02-06 | 72 | 6 | 7 | Actual |
| 38677 | 107.00 | 2025-09-07 | 72 | 6 | 6 | Actual |
| 28514 | 756.00 | 2024-12-07 | 72 | 6 | 7 | Actual |
| 1065 | 650.00 | 2022-10-07 | 72 | 6 | 8 | Budget |
| 35967 | 192.00 | 2025-07-08 | 72 | 6 | 3 | Actual |
| 9847 | 1000.00 | 2023-06-07 | 72 | 6 | 7 | Budget |
| 21060 | 215.00 | 2024-05-09 | 72 | 6 | 6 | Actual |
| 10966 | 228.00 | 2023-07-08 | 72 | 6 | 7 | Actual |
| 16970 | 73.00 | 2024-01-07 | 72 | 6 | 6 | Actual |
| 35876 | 843.37 | 2025-06-07 | 72 | 6 | 13 | Actual |
| 21866 | 704.00 | 2024-06-06 | 72 | 6 | 5 | Actual |
| 13409 | 850.00 | 2023-09-07 | 72 | 6 | 8 | Budget |
| 32754 | 698.00 | 2025-04-08 | 72 | 6 | 5 | Actual |
| 9848 | 531.00 | 2023-06-07 | 72 | 6 | 7 | Actual |
| 39090 | 358.21 | 2025-09-07 | 72 | 6 | 11 | Actual |
| 28422 | 106.00 | 2024-12-07 | 72 | 6 | 6 | Actual |
| 4103 | 217.00 | 2023-01-07 | 72 | 6 | 6 | Actual |
| 33878 | 1033.00 | 2025-05-09 | 72 | 6 | 5 | Actual |
| 1863 | 949.00 | 2022-11-07 | 72 | 6 | 6 | Actual |
| 16772 | 903.00 | 2024-01-07 | 72 | 6 | 5 | Actual |
| 27482 | 2116.27 | 2024-11-06 | 72 | 6 | 8 | Actual |
| 37618 | 761.00 | 2025-08-07 | 72 | 6 | 7 | Actual |
| 16351 | 422.04 | 2023-12-08 | 72 | 6 | 11 | Actual |
| 17591 | 1583.00 | 2024-02-07 | 72 | 6 | 3 | Actual |
| 31208 | 708.22 | 2025-02-06 | 72 | 6 | 12 | Actual |
| 12608 | 348.00 | 2023-09-07 | 72 | 6 | 4 | Actual |
Generated 2025-11-06 11:04:50.248 UTC