[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1074
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 636 | 200.00 | 2022-04-23 | 76 | 4 | 6 | Budget |
| 6622 | 304.12 | 2022-09-23 | 76 | 2 | 8 | Actual |
| 18300 | 27.36 | 2023-08-24 | 76 | 2 | 11 | Actual |
| 34020 | 198.00 | 2024-11-23 | 76 | 4 | 6 | Actual |
| 31633 | 3894.00 | 2024-09-22 | 76 | 6 | 5 | Actual |
| 38621 | 167.00 | 2025-03-24 | 76 | 4 | 6 | Actual |
| 6900 | 70.00 | 2022-10-24 | 76 | 7 | 3 | Budget |
| 26447 | 76.29 | 2024-04-22 | 76 | 2 | 11 | Actual |
| 32955 | 654.00 | 2024-10-23 | 76 | 6 | 6 | Actual |
| 19419 | 599.71 | 2023-09-23 | 76 | 6 | 11 | Actual |
| 23990 | 151.00 | 2024-02-21 | 76 | 4 | 6 | Actual |
| 18949 | 131.00 | 2023-09-23 | 76 | 4 | 6 | Actual |
| 1210 | 787.00 | 2022-05-24 | 76 | 6 | 3 | Actual |
| 26740 | 399.50 | 2024-04-22 | 76 | 2 | 13 | Actual |
| 33252 | 183.74 | 2024-10-23 | 76 | 2 | 11 | Actual |
| 25814 | 636.00 | 2024-04-22 | 76 | 1 | 4 | Actual |
| 5698 | 922.00 | 2022-09-23 | 76 | 6 | 3 | Actual |
| 12552 | 528.00 | 2023-03-24 | 76 | 1 | 4 | Actual |
| 3578 | 550.00 | 2022-07-24 | 76 | 1 | 4 | Budget |
| 8397 | 100.00 | 2022-11-24 | 76 | 2 | 6 | Budget |
| 6355 | 1629.00 | 2022-09-23 | 76 | 6 | 6 | Actual |
| 27423 | 1082.92 | 2024-05-23 | 76 | 1 | 8 | Actual |
| 28603 | 546.55 | 2024-06-23 | 76 | 2 | 8 | Actual |
| 29466 | 80.00 | 2024-07-23 | 76 | 2 | 6 | Actual |
| 9005 | 280.00 | 2022-12-22 | 76 | 1 | 3 | Budget |
| 15438 | 37.99 | 2023-05-24 | 76 | 6 | 12 | Actual |
| 28637 | 11764.94 | 2024-06-23 | 76 | 6 | 8 | Actual |
| 35197 | 110.00 | 2024-12-22 | 76 | 5 | 6 | Actual |
| 5776 | 101.00 | 2022-09-23 | 76 | 7 | 3 | Actual |
Generated 2025-05-23 10:18:52.224 UTC