[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 312
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26141 | 142.00 | 2024-10-04 | 72 | 6 | 6 | Actual |
| 13222 | 750.00 | 2023-09-05 | 72 | 6 | 7 | Budget |
| 34167 | 1406.00 | 2025-05-07 | 72 | 6 | 7 | Actual |
| 38386 | 1597.00 | 2025-09-05 | 72 | 6 | 4 | Actual |
| 17591 | 1583.00 | 2024-02-05 | 72 | 6 | 3 | Actual |
| 27683 | 751.84 | 2024-11-04 | 72 | 6 | 11 | Actual |
| 38889 | 3226.90 | 2025-09-05 | 72 | 6 | 8 | Actual |
| 35439 | 1690.51 | 2025-06-05 | 72 | 6 | 8 | Actual |
| 24784 | 55.00 | 2024-09-04 | 72 | 6 | 4 | Actual |
| 31088 | 641.20 | 2025-02-04 | 72 | 6 | 11 | Actual |
| 6489 | 1400.00 | 2023-03-07 | 72 | 6 | 7 | Budget |
| 23453 | 109.27 | 2024-07-05 | 72 | 6 | 11 | Actual |
| 878 | 156.00 | 2022-10-05 | 72 | 6 | 7 | Actual |
| 3635 | 197.00 | 2023-01-05 | 72 | 6 | 4 | Actual |
| 5693 | 200.00 | 2023-03-07 | 72 | 6 | 3 | Budget |
| 30914 | 2363.25 | 2025-02-04 | 72 | 6 | 8 | Actual |
| 18000 | 377.00 | 2024-02-05 | 72 | 6 | 6 | Actual |
| 12280 | 1401.11 | 2023-08-05 | 72 | 6 | 8 | Actual |
| 4754 | 380.00 | 2023-02-05 | 72 | 6 | 4 | Budget |
| 5363 | 1400.00 | 2023-02-05 | 72 | 6 | 7 | Budget |
| 18211 | 2789.01 | 2024-02-05 | 72 | 6 | 8 | Actual |
| 6348 | 380.00 | 2023-03-07 | 72 | 6 | 6 | Budget |
| 8263 | 480.00 | 2023-05-08 | 72 | 6 | 5 | Budget |
| 29962 | 160.34 | 2025-01-04 | 72 | 6 | 11 | Actual |
| 21774 | 162.00 | 2024-06-04 | 72 | 6 | 4 | Actual |
| 5878 | 380.00 | 2023-03-07 | 72 | 6 | 4 | Budget |
| 28955 | 172.04 | 2024-12-05 | 72 | 6 | 12 | Actual |
| 1205 | 131.00 | 2022-11-05 | 72 | 6 | 3 | Actual |
| 25724 | 959.00 | 2024-10-04 | 72 | 6 | 3 | Actual |
| 22448 | 40.12 | 2024-06-04 | 72 | 6 | 11 | Actual |
| 13534 | 1018.00 | 2023-10-05 | 72 | 6 | 3 | Actual |
| 8592 | 380.00 | 2023-05-08 | 72 | 6 | 6 | Budget |
| 31919 | 1251.00 | 2025-03-06 | 72 | 6 | 7 | Actual |
| 14958 | 650.00 | 2023-11-05 | 72 | 6 | 6 | Actual |
| 10965 | 750.00 | 2023-07-06 | 72 | 6 | 7 | Budget |
| 31325 | 524.07 | 2025-02-04 | 72 | 6 | 13 | Actual |
Generated 2025-11-04 17:22:09.493 UTC