[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 311
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7141 | 480.00 | 2023-04-07 | 72 | 6 | 5 | Budget |
| 33457 | 397.58 | 2025-04-06 | 72 | 6 | 12 | Actual |
| 18000 | 377.00 | 2024-02-05 | 72 | 6 | 6 | Actual |
| 18595 | 1095.00 | 2024-03-06 | 72 | 6 | 3 | Actual |
| 14667 | 592.00 | 2023-11-05 | 72 | 6 | 4 | Actual |
| 11154 | 850.00 | 2023-07-06 | 72 | 6 | 8 | Budget |
| 27683 | 751.84 | 2024-11-04 | 72 | 6 | 11 | Actual |
| 36086 | 468.00 | 2025-07-06 | 72 | 6 | 4 | Actual |
| 31417 | 587.00 | 2025-03-06 | 72 | 6 | 3 | Actual |
| 18092 | 1909.00 | 2024-02-05 | 72 | 6 | 7 | Actual |
| 6817 | 74.00 | 2023-04-07 | 72 | 6 | 3 | Actual |
| 5551 | 550.00 | 2023-02-05 | 72 | 6 | 8 | Budget |
| 20445 | 66.72 | 2024-04-06 | 72 | 6 | 11 | Actual |
| 24573 | 3.95 | 2024-08-04 | 72 | 6 | 12 | Actual |
| 20865 | 262.00 | 2024-05-07 | 72 | 6 | 5 | Actual |
| 35029 | 269.00 | 2025-06-05 | 72 | 6 | 5 | Actual |
| 34607 | 183.74 | 2025-05-07 | 72 | 6 | 12 | Actual |
| 9244 | 275.00 | 2023-06-05 | 72 | 6 | 4 | Actual |
| 10827 | 120.00 | 2023-07-06 | 72 | 6 | 6 | Actual |
| 15740 | 413.00 | 2023-12-06 | 72 | 6 | 5 | Actual |
| 14044 | 1036.00 | 2023-10-05 | 72 | 6 | 7 | Actual |
| 34936 | 484.00 | 2025-06-05 | 72 | 6 | 4 | Actual |
| 2329 | 159.00 | 2022-12-06 | 72 | 6 | 3 | Actual |
| 27802 | 692.26 | 2024-11-04 | 72 | 6 | 12 | Actual |
| 19216 | 1782.93 | 2024-03-06 | 72 | 6 | 8 | Actual |
| 22156 | 1687.00 | 2024-06-04 | 72 | 6 | 7 | Actual |
| 11292 | 100.00 | 2023-08-05 | 72 | 6 | 3 | Budget |
| 27362 | 2876.00 | 2024-11-04 | 72 | 6 | 7 | Actual |
| 25604 | 1.00 | 2024-09-04 | 72 | 6 | 12 | Actual |
| 9382 | 480.00 | 2023-06-05 | 72 | 6 | 5 | Budget |
| 1066 | 420.79 | 2022-10-05 | 72 | 6 | 8 | Actual |
| 29668 | 1901.00 | 2025-01-04 | 72 | 6 | 7 | Actual |
| 21060 | 215.00 | 2024-05-07 | 72 | 6 | 6 | Actual |
| 3120 | 561.00 | 2022-12-06 | 72 | 6 | 7 | Actual |
| 10361 | 550.00 | 2023-07-06 | 72 | 6 | 4 | Budget |
| 6348 | 380.00 | 2023-03-07 | 72 | 6 | 6 | Budget |
| 33574 | 401.26 | 2025-04-06 | 72 | 6 | 13 | Actual |
Generated 2025-11-04 18:17:30.406 UTC