[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1075
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14135 | 334.42 | 2023-05-14 | 76 | 2 | 8 | Actual |
| 22217 | 702.61 | 2024-01-12 | 76 | 1 | 8 | Actual |
| 18655 | 98.00 | 2023-10-14 | 76 | 7 | 3 | Actual |
| 31149 | 303.96 | 2024-09-13 | 76 | 1 | 12 | Actual |
| 36678 | 179.49 | 2025-02-12 | 76 | 2 | 11 | Actual |
| 11956 | 2705.00 | 2023-03-14 | 76 | 6 | 6 | Actual |
| 25403 | 82.68 | 2024-04-13 | 76 | 3 | 11 | Actual |
| 7323 | 293.00 | 2022-11-14 | 76 | 3 | 6 | Actual |
| 31505 | 950.00 | 2024-10-13 | 76 | 1 | 4 | Actual |
| 8540 | 169.00 | 2022-12-15 | 76 | 5 | 6 | Actual |
| 22634 | 4358.00 | 2024-02-12 | 76 | 6 | 3 | Actual |
| 37854 | 255.02 | 2025-03-14 | 76 | 3 | 11 | Actual |
| 2275 | 294.00 | 2022-07-15 | 76 | 1 | 3 | Actual |
| 11099 | 200.00 | 2023-02-12 | 76 | 2 | 8 | Budget |
| 11627 | 2800.00 | 2023-03-14 | 76 | 6 | 5 | Budget |
| 31691 | 288.00 | 2024-10-13 | 76 | 1 | 6 | Actual |
| 2134 | 200.00 | 2022-06-14 | 76 | 2 | 8 | Budget |
| 32870 | 295.00 | 2024-11-13 | 76 | 3 | 6 | Actual |
| 5369 | 4100.00 | 2022-09-14 | 76 | 6 | 7 | Budget |
| 10258 | 70.00 | 2023-02-12 | 76 | 7 | 3 | Budget |
| 26562 | 343.32 | 2024-05-13 | 76 | 6 | 11 | Actual |
| 16293 | 98.63 | 2023-07-15 | 76 | 4 | 11 | Actual |
| 29381 | 2258.00 | 2024-08-13 | 76 | 6 | 5 | Actual |
| 19157 | 842.01 | 2023-10-14 | 76 | 1 | 8 | Actual |
| 18300 | 27.36 | 2023-09-14 | 76 | 2 | 11 | Actual |
| 29546 | 130.00 | 2024-08-13 | 76 | 5 | 6 | Actual |
| 29904 | 234.81 | 2024-08-13 | 76 | 3 | 11 | Actual |
| 18214 | 7731.53 | 2023-09-14 | 76 | 6 | 8 | Actual |
Generated 2025-06-14 02:33:07.944 UTC