[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1072
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18214 | 7731.53 | 2023-09-15 | 76 | 6 | 8 | Actual |
| 271 | 1500.00 | 2022-05-15 | 76 | 6 | 4 | Budget |
| 31177 | 117.78 | 2024-09-14 | 76 | 2 | 12 | Actual |
| 1947 | 380.00 | 2022-06-15 | 76 | 1 | 7 | Budget |
| 20834 | 394.00 | 2023-12-16 | 76 | 1 | 5 | Actual |
| 8446 | 280.00 | 2022-12-16 | 76 | 3 | 6 | Budget |
| 14344 | 556.09 | 2023-05-15 | 76 | 6 | 11 | Actual |
| 13624 | 431.00 | 2023-05-15 | 76 | 1 | 4 | Actual |
| 11487 | 2000.00 | 2023-03-15 | 76 | 6 | 4 | Budget |
| 19745 | 1465.00 | 2023-11-15 | 76 | 6 | 4 | Actual |
| 9143 | 70.00 | 2023-01-13 | 76 | 7 | 3 | Budget |
| 12834 | 260.00 | 2023-04-15 | 76 | 1 | 6 | Actual |
| 20186 | 781.40 | 2023-11-15 | 76 | 1 | 8 | Actual |
| 14636 | 397.00 | 2023-06-15 | 76 | 1 | 4 | Actual |
| 36530 | 1125.34 | 2025-02-13 | 76 | 1 | 8 | Actual |
| 26713 | 167.92 | 2024-05-14 | 76 | 1 | 13 | Actual |
| 38680 | 1134.00 | 2025-04-15 | 76 | 6 | 6 | Actual |
| 23909 | 249.00 | 2024-03-14 | 76 | 1 | 6 | Actual |
| 163 | 71.00 | 2022-05-15 | 76 | 7 | 3 | Actual |
| 8492 | 211.00 | 2022-12-16 | 76 | 4 | 6 | Actual |
| 29729 | 1014.74 | 2024-08-14 | 76 | 1 | 8 | Actual |
| 22959 | 272.00 | 2024-02-13 | 76 | 3 | 6 | Actual |
| 27805 | 2969.96 | 2024-06-14 | 76 | 6 | 12 | Actual |
| 18415 | 1053.97 | 2023-09-15 | 76 | 6 | 11 | Actual |
| 27571 | 128.42 | 2024-06-14 | 76 | 2 | 11 | Actual |
| 30202 | 1411.80 | 2024-08-14 | 76 | 6 | 13 | Actual |
| 1617 | 250.00 | 2022-06-15 | 76 | 1 | 6 | Actual |
| 12365 | 297.00 | 2023-04-15 | 76 | 1 | 3 | Actual |
| 10583 | 260.00 | 2023-02-13 | 76 | 1 | 6 | Actual |
| 17945 | 123.00 | 2023-09-15 | 76 | 4 | 6 | Actual |
| 34548 | 293.32 | 2024-12-15 | 76 | 1 | 12 | Actual |
Generated 2025-06-14 15:16:04.674 UTC