[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 313
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24045 | 322.00 | 2024-08-01 | 72 | 6 | 6 | Actual |
| 1205 | 131.00 | 2022-11-02 | 72 | 6 | 3 | Actual |
| 4242 | 503.00 | 2023-01-02 | 72 | 6 | 7 | Actual |
| 23133 | 527.00 | 2024-07-02 | 72 | 6 | 7 | Actual |
| 12421 | 91.00 | 2023-09-02 | 72 | 6 | 3 | Actual |
| 17499 | 2.89 | 2024-01-02 | 72 | 6 | 12 | Actual |
| 8592 | 380.00 | 2023-05-05 | 72 | 6 | 6 | Budget |
| 13655 | 237.00 | 2023-10-02 | 72 | 6 | 4 | Actual |
| 4427 | 550.00 | 2023-01-02 | 72 | 6 | 8 | Budget |
| 19623 | 653.00 | 2024-04-03 | 72 | 6 | 3 | Actual |
| 23848 | 340.00 | 2024-08-01 | 72 | 6 | 5 | Actual |
| 1204 | 200.00 | 2022-11-02 | 72 | 6 | 3 | Budget |
| 3446 | 200.00 | 2023-01-02 | 72 | 6 | 3 | Budget |
| 405 | 280.00 | 2022-10-02 | 72 | 6 | 5 | Budget |
| 11481 | 550.00 | 2023-08-02 | 72 | 6 | 4 | Budget |
| 18092 | 1909.00 | 2024-02-02 | 72 | 6 | 7 | Actual |
| 27072 | 1484.00 | 2024-11-01 | 72 | 6 | 5 | Actual |
| 26770 | 373.19 | 2024-10-01 | 72 | 6 | 13 | Actual |
| 12091 | 1820.00 | 2023-08-02 | 72 | 6 | 7 | Actual |
| 27270 | 525.00 | 2024-11-01 | 72 | 6 | 6 | Actual |
| 32239 | 153.95 | 2025-03-03 | 72 | 6 | 11 | Actual |
| 11622 | 1115.00 | 2023-08-02 | 72 | 6 | 5 | Actual |
| 4567 | 104.00 | 2023-02-02 | 72 | 6 | 3 | Actual |
| 1390 | 380.00 | 2022-11-02 | 72 | 6 | 4 | Budget |
| 6490 | 2743.00 | 2023-03-04 | 72 | 6 | 7 | Actual |
| 20653 | 735.00 | 2024-05-04 | 72 | 6 | 3 | Actual |
| 1531 | 280.00 | 2022-11-02 | 72 | 6 | 5 | Budget |
| 11154 | 850.00 | 2023-07-03 | 72 | 6 | 8 | Budget |
| 7142 | 231.00 | 2023-04-04 | 72 | 6 | 5 | Actual |
| 15170 | 1211.71 | 2023-11-02 | 72 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2025-01-01 | 72 | 6 | 8 | Actual |
| 14044 | 1036.00 | 2023-10-02 | 72 | 6 | 7 | Actual |
| 38058 | 495.45 | 2025-08-02 | 72 | 6 | 12 | Actual |
| 21774 | 162.00 | 2024-06-01 | 72 | 6 | 4 | Actual |
| 2189 | 650.00 | 2022-11-02 | 72 | 6 | 8 | Budget |
Generated 2025-11-02 02:25:01.624 UTC