[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1069
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9611 | 164.00 | 2022-06-15 | 76 | 4 | 6 | Actual |
| 10582 | 280.00 | 2022-07-16 | 76 | 1 | 6 | Budget |
| 35761 | 1932.71 | 2024-06-15 | 76 | 6 | 12 | Actual |
| 20981 | 249.00 | 2023-05-18 | 76 | 3 | 6 | Actual |
| 34784 | 809.00 | 2024-06-15 | 76 | 1 | 3 | Actual |
| 16211 | 184.81 | 2022-12-16 | 76 | 1 | 11 | Actual |
| 21954 | 67.00 | 2023-06-15 | 76 | 2 | 6 | Actual |
| 12932 | 280.00 | 2022-09-15 | 76 | 3 | 6 | Budget |
| 3720 | 371.00 | 2022-01-15 | 76 | 1 | 5 | Actual |
| 24576 | 30.55 | 2023-08-15 | 76 | 6 | 12 | Actual |
| 6104 | 228.00 | 2022-03-17 | 76 | 1 | 6 | Actual |
| 30620 | 263.00 | 2024-02-15 | 76 | 3 | 6 | Actual |
| 5172 | 100.00 | 2022-02-15 | 76 | 5 | 6 | Budget |
| 32955 | 654.00 | 2024-04-16 | 76 | 6 | 6 | Actual |
| 33518 | 245.12 | 2024-04-16 | 76 | 1 | 13 | Actual |
| 38389 | 4906.00 | 2024-09-15 | 76 | 6 | 4 | Actual |
| 824 | 477.00 | 2021-10-15 | 76 | 1 | 7 | Actual |
| 25490 | 579.49 | 2023-09-15 | 76 | 6 | 11 | Actual |
| 14636 | 397.00 | 2022-11-15 | 76 | 1 | 4 | Actual |
| 16619 | 196.00 | 2023-01-15 | 76 | 7 | 3 | Actual |
| 21033 | 121.00 | 2023-05-18 | 76 | 5 | 6 | Actual |
| 11050 | 380.00 | 2022-07-16 | 76 | 1 | 8 | Budget |
| 22391 | 112.46 | 2023-06-15 | 76 | 3 | 11 | Actual |
| 21743 | 441.00 | 2023-06-15 | 76 | 1 | 4 | Actual |
| 1760 | 200.00 | 2021-11-15 | 76 | 4 | 6 | Budget |
| 20448 | 286.93 | 2023-04-17 | 76 | 6 | 11 | Actual |
| 2461 | 599.00 | 2021-12-16 | 76 | 1 | 4 | Actual |
| 21155 | 7712.00 | 2023-05-18 | 76 | 6 | 7 | Actual |
| 35287 | 720.00 | 2024-06-15 | 76 | 1 | 7 | Actual |
| 3204 | 380.00 | 2021-12-16 | 76 | 1 | 8 | Budget |
| 11425 | 480.00 | 2022-08-15 | 76 | 1 | 4 | Budget |
| 31718 | 81.00 | 2024-03-16 | 76 | 2 | 6 | Actual |
| 25457 | 53.95 | 2023-09-15 | 76 | 5 | 11 | Actual |
| 31691 | 288.00 | 2024-03-16 | 76 | 1 | 6 | Actual |
Generated 2024-11-14 18:14:22.189 UTC