[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1071
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27805 | 2969.96 | 2024-06-14 | 76 | 6 | 12 | Actual |
| 14311 | 83.74 | 2023-05-15 | 76 | 4 | 11 | Actual |
| 29904 | 234.81 | 2024-08-14 | 76 | 3 | 11 | Actual |
| 22542 | 36.93 | 2024-01-13 | 76 | 6 | 12 | Actual |
| 1289 | 52.00 | 2022-06-15 | 76 | 7 | 3 | Actual |
| 18717 | 866.00 | 2023-10-15 | 76 | 6 | 4 | Actual |
| 26447 | 76.29 | 2024-05-14 | 76 | 2 | 11 | Actual |
| 4699 | 588.00 | 2022-09-15 | 76 | 1 | 4 | Actual |
| 30051 | 55.02 | 2024-08-14 | 76 | 2 | 12 | Actual |
| 17679 | 456.00 | 2023-09-15 | 76 | 1 | 4 | Actual |
| 26713 | 167.92 | 2024-05-14 | 76 | 1 | 13 | Actual |
| 15231 | 172.04 | 2023-06-15 | 76 | 1 | 11 | Actual |
| 21063 | 953.00 | 2023-12-16 | 76 | 6 | 6 | Actual |
| 32008 | 504.12 | 2024-10-14 | 76 | 2 | 8 | Actual |
| 10630 | 107.00 | 2023-02-13 | 76 | 2 | 6 | Actual |
| 34997 | 654.00 | 2025-01-13 | 76 | 1 | 5 | Actual |
| 35408 | 520.79 | 2025-01-13 | 76 | 2 | 8 | Actual |
| 11628 | 4520.00 | 2023-03-15 | 76 | 6 | 5 | Actual |
| 14848 | 90.00 | 2023-06-15 | 76 | 2 | 6 | Actual |
| 6763 | 280.00 | 2022-11-15 | 76 | 1 | 3 | Budget |
| 9514 | 102.00 | 2023-01-13 | 76 | 2 | 6 | Actual |
| 210 | 550.00 | 2022-05-15 | 76 | 1 | 4 | Budget |
| 6623 | 200.00 | 2022-10-15 | 76 | 2 | 8 | Budget |
| 16860 | 67.00 | 2023-08-15 | 76 | 2 | 6 | Actual |
| 7477 | 1051.00 | 2022-11-15 | 76 | 6 | 6 | Actual |
| 31003 | 84.80 | 2024-09-14 | 76 | 2 | 11 | Actual |
| 25170 | 5356.00 | 2024-04-14 | 76 | 6 | 7 | Actual |
| 34256 | 613.21 | 2024-12-15 | 76 | 2 | 8 | Actual |
| 6249 | 207.00 | 2022-10-15 | 76 | 4 | 6 | Actual |
| 12978 | 200.00 | 2023-04-15 | 76 | 4 | 6 | Budget |
| 20186 | 781.40 | 2023-11-15 | 76 | 1 | 8 | Actual |
| 9610 | 200.00 | 2023-01-13 | 76 | 4 | 6 | Budget |
Generated 2025-06-14 16:55:38.849 UTC