[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1069
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13920 | 123.00 | 2023-05-14 | 76 | 5 | 6 | Actual |
| 20741 | 446.00 | 2023-12-15 | 76 | 1 | 4 | Actual |
| 11099 | 200.00 | 2023-02-12 | 76 | 2 | 8 | Budget |
| 30023 | 266.72 | 2024-08-13 | 76 | 1 | 12 | Actual |
| 32128 | 153.95 | 2024-10-13 | 76 | 2 | 11 | Actual |
| 13718 | 421.00 | 2023-05-14 | 76 | 1 | 5 | Actual |
| 35500 | 369.91 | 2025-01-12 | 76 | 1 | 11 | Actual |
| 13227 | 3200.00 | 2023-04-14 | 76 | 6 | 7 | Budget |
| 5309 | 380.00 | 2022-09-14 | 76 | 1 | 7 | Budget |
| 3253 | 234.42 | 2022-07-15 | 76 | 2 | 8 | Actual |
| 8068 | 550.00 | 2022-12-15 | 76 | 1 | 4 | Budget |
| 1616 | 200.00 | 2022-06-14 | 76 | 1 | 6 | Budget |
| 20305 | 192.25 | 2023-11-14 | 76 | 1 | 11 | Actual |
| 30975 | 347.57 | 2024-09-13 | 76 | 1 | 11 | Actual |
| 15173 | 10266.42 | 2023-06-14 | 76 | 6 | 8 | Actual |
| 5310 | 364.00 | 2022-09-14 | 76 | 1 | 7 | Actual |
| 22159 | 3681.00 | 2024-01-12 | 76 | 6 | 7 | Actual |
| 34046 | 155.00 | 2024-12-14 | 76 | 5 | 6 | Actual |
| 15650 | 1071.00 | 2023-07-15 | 76 | 6 | 4 | Actual |
| 23396 | 110.34 | 2024-02-12 | 76 | 4 | 11 | Actual |
| 18598 | 3573.00 | 2023-10-14 | 76 | 6 | 3 | Actual |
| 15801 | 200.00 | 2023-07-15 | 76 | 1 | 6 | Actual |
| 36321 | 230.00 | 2025-02-12 | 76 | 4 | 6 | Actual |
| 34135 | 918.00 | 2024-12-14 | 76 | 1 | 7 | Actual |
| 38234 | 767.00 | 2025-04-14 | 76 | 1 | 3 | Actual |
| 19277 | 168.85 | 2023-10-14 | 76 | 1 | 11 | Actual |
| 3204 | 380.00 | 2022-07-15 | 76 | 1 | 8 | Budget |
| 24105 | 558.00 | 2024-03-13 | 76 | 1 | 7 | Actual |
| 27214 | 203.00 | 2024-06-13 | 76 | 4 | 6 | Actual |
| 3063 | 380.00 | 2022-07-15 | 76 | 1 | 7 | Budget |
| 10727 | 207.00 | 2023-02-12 | 76 | 4 | 6 | Actual |
| 26203 | 825.00 | 2024-05-13 | 76 | 1 | 7 | Actual |
| 27598 | 251.83 | 2024-06-13 | 76 | 3 | 11 | Actual |
| 35145 | 314.00 | 2025-01-12 | 76 | 3 | 6 | Actual |
Generated 2025-06-13 21:36:48.101 UTC