[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1047
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18300 | 27.36 | 2023-02-11 | 76 | 2 | 11 | Actual |
| 23514 | 19.91 | 2023-07-12 | 76 | 1 | 12 | Actual |
| 14636 | 397.00 | 2022-11-11 | 76 | 1 | 4 | Actual |
| 20776 | 1927.00 | 2023-05-14 | 76 | 6 | 4 | Actual |
| 23423 | 28.42 | 2023-07-12 | 76 | 5 | 11 | Actual |
| 37707 | 643.52 | 2024-08-11 | 76 | 2 | 8 | Actual |
| 18003 | 1168.00 | 2023-02-11 | 76 | 6 | 6 | Actual |
| 4109 | 1800.00 | 2022-01-11 | 76 | 6 | 6 | Budget |
| 27042 | 636.00 | 2023-11-11 | 76 | 1 | 5 | Actual |
| 2518 | 1050.00 | 2021-12-12 | 76 | 6 | 4 | Actual |
| 18655 | 98.00 | 2023-03-13 | 76 | 7 | 3 | Actual |
| 4327 | 525.33 | 2022-01-11 | 76 | 1 | 8 | Actual |
| 637 | 191.00 | 2021-10-11 | 76 | 4 | 6 | Actual |
| 24993 | 213.00 | 2023-09-11 | 76 | 3 | 6 | Actual |
| 18415 | 1053.97 | 2023-02-11 | 76 | 6 | 11 | Actual |
| 32815 | 280.00 | 2024-04-12 | 76 | 1 | 6 | Actual |
| 4001 | 189.00 | 2022-01-11 | 76 | 4 | 6 | Actual |
| 162 | 60.00 | 2021-10-11 | 76 | 7 | 3 | Budget |
| 12978 | 200.00 | 2022-09-11 | 76 | 4 | 6 | Budget |
| 25457 | 53.95 | 2023-09-11 | 76 | 5 | 11 | Actual |
| 33545 | 373.19 | 2024-04-12 | 76 | 2 | 13 | Actual |
| 38234 | 767.00 | 2024-09-11 | 76 | 1 | 3 | Actual |
| 28924 | 52.89 | 2023-12-12 | 76 | 2 | 12 | Actual |
| 38061 | 2408.25 | 2024-08-11 | 76 | 6 | 12 | Actual |
| 33166 | 3772.36 | 2024-04-12 | 76 | 6 | 8 | Actual |
| 9191 | 495.00 | 2022-06-11 | 76 | 1 | 4 | Actual |
| 24425 | 28.42 | 2023-08-11 | 76 | 5 | 11 | Actual |
| 1947 | 380.00 | 2021-11-11 | 76 | 1 | 7 | Budget |
| 39331 | 4076.77 | 2024-09-11 | 76 | 6 | 13 | Actual |
| 30705 | 1091.00 | 2024-02-11 | 76 | 6 | 6 | Actual |
| 20214 | 473.82 | 2023-04-13 | 76 | 2 | 8 | Actual |
| 22391 | 112.46 | 2023-06-11 | 76 | 3 | 11 | Actual |
| 31328 | 2690.78 | 2024-02-11 | 76 | 6 | 13 | Actual |
| 27598 | 251.83 | 2023-11-11 | 76 | 3 | 11 | Actual |
| 37332 | 3510.00 | 2024-08-11 | 76 | 6 | 5 | Actual |
| 3778 | 2900.00 | 2022-01-11 | 76 | 6 | 5 | Budget |
| 25909 | 458.00 | 2023-10-11 | 76 | 1 | 5 | Actual |
| 29729 | 1014.74 | 2024-01-11 | 76 | 1 | 8 | Actual |
| 34456 | 82.68 | 2024-05-13 | 76 | 5 | 11 | Actual |
| 21476 | 847.58 | 2023-05-14 | 76 | 6 | 11 | Actual |
| 3953 | 280.00 | 2022-01-11 | 76 | 3 | 6 | Budget |
| 1475 | 380.00 | 2021-11-11 | 76 | 1 | 5 | Budget |
| 13753 | 3463.00 | 2022-10-11 | 76 | 6 | 5 | Actual |
| 163 | 71.00 | 2021-10-11 | 76 | 7 | 3 | Actual |
| 30023 | 266.72 | 2024-01-11 | 76 | 1 | 12 | Actual |
| 13087 | 1196.00 | 2022-09-11 | 76 | 6 | 6 | Actual |
| 31177 | 117.78 | 2024-02-11 | 76 | 2 | 12 | Actual |
| 2007 | 3721.00 | 2021-11-11 | 76 | 6 | 7 | Actual |
| 4840 | 400.00 | 2022-02-11 | 76 | 1 | 5 | Actual |
| 2134 | 200.00 | 2021-11-11 | 76 | 2 | 8 | Budget |
| 10366 | 1389.00 | 2022-07-12 | 76 | 6 | 4 | Actual |
| 11298 | 1030.00 | 2022-08-11 | 76 | 6 | 3 | Actual |
| 11706 | 280.00 | 2022-08-11 | 76 | 1 | 6 | Budget |
| 35090 | 225.00 | 2024-06-11 | 76 | 1 | 6 | Actual |
| 8396 | 131.00 | 2022-05-14 | 76 | 2 | 6 | Actual |
| 19923 | 81.00 | 2023-04-13 | 76 | 2 | 6 | Actual |
Generated 2024-11-10 13:47:45.988 UTC