[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1061
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28100 | 921.00 | 2023-10-21 | 76 | 1 | 4 | Actual |
| 10630 | 107.00 | 2022-05-21 | 76 | 2 | 6 | Actual |
| 2878 | 200.00 | 2021-10-21 | 76 | 4 | 6 | Budget |
| 7942 | 750.00 | 2022-03-23 | 76 | 6 | 3 | Budget |
| 4572 | 970.00 | 2021-12-21 | 76 | 6 | 3 | Actual |
| 18153 | 614.73 | 2022-12-21 | 76 | 1 | 8 | Actual |
| 2597 | 380.00 | 2021-10-21 | 76 | 1 | 5 | Budget |
| 15856 | 208.00 | 2022-10-21 | 76 | 3 | 6 | Actual |
| 10367 | 2000.00 | 2022-05-21 | 76 | 6 | 4 | Budget |
| 15286 | 76.29 | 2022-09-20 | 76 | 3 | 11 | Actual |
| 32209 | 84.80 | 2024-01-20 | 76 | 5 | 11 | Actual |
| 3064 | 505.00 | 2021-10-21 | 76 | 1 | 7 | Actual |
| 33279 | 149.70 | 2024-02-20 | 76 | 3 | 11 | Actual |
| 14012 | 550.00 | 2022-08-20 | 76 | 1 | 7 | Actual |
| 5777 | 90.00 | 2022-01-20 | 76 | 7 | 3 | Budget |
| 2335 | 750.00 | 2021-10-21 | 76 | 6 | 3 | Budget |
| 3531 | 80.00 | 2021-11-20 | 76 | 7 | 3 | Actual |
| 20621 | 795.00 | 2023-03-23 | 76 | 1 | 3 | Actual |
| 3857 | 293.00 | 2021-11-20 | 76 | 1 | 6 | Actual |
| 32544 | 1574.00 | 2024-02-20 | 76 | 6 | 3 | Actual |
| 637 | 191.00 | 2021-08-20 | 76 | 4 | 6 | Actual |
| 13165 | 436.00 | 2022-07-21 | 76 | 1 | 7 | Actual |
| 7615 | 1262.00 | 2022-02-20 | 76 | 6 | 7 | Actual |
| 12426 | 1000.00 | 2022-07-21 | 76 | 6 | 3 | Budget |
| 9564 | 280.00 | 2022-04-20 | 76 | 3 | 6 | Budget |
| 37827 | 76.29 | 2024-06-20 | 76 | 2 | 11 | Actual |
| 4187 | 380.00 | 2021-11-20 | 76 | 1 | 7 | Budget |
| 16354 | 997.59 | 2022-10-21 | 76 | 6 | 11 | Actual |
| 21715 | 103.00 | 2023-04-20 | 76 | 7 | 3 | Actual |
| 10832 | 1129.00 | 2022-05-21 | 76 | 6 | 6 | Actual |
| 26326 | 504.12 | 2023-08-20 | 76 | 2 | 8 | Actual |
| 16412 | 20.97 | 2022-10-21 | 76 | 1 | 12 | Actual |
| 25786 | 147.00 | 2023-08-20 | 76 | 7 | 3 | Actual |
| 33669 | 1714.00 | 2024-03-22 | 76 | 6 | 3 | Actual |
| 37390 | 256.00 | 2024-06-20 | 76 | 1 | 6 | Actual |
| 8818 | 563.21 | 2022-03-23 | 76 | 1 | 8 | Actual |
| 33252 | 183.74 | 2024-02-20 | 76 | 2 | 11 | Actual |
| 24258 | 6978.48 | 2023-06-20 | 76 | 6 | 8 | Actual |
| 33939 | 289.00 | 2024-03-22 | 76 | 1 | 6 | Actual |
| 34228 | 907.16 | 2024-03-22 | 76 | 1 | 8 | Actual |
| 22245 | 398.06 | 2023-04-20 | 76 | 2 | 8 | Actual |
| 23314 | 147.57 | 2023-05-21 | 76 | 1 | 11 | Actual |
Generated 2024-09-19 23:54:42.315 UTC