[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1075
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11160 | 3340.54 | 2022-05-22 | 76 | 6 | 8 | Actual |
| 7009 | 2000.00 | 2022-02-21 | 76 | 6 | 4 | Budget |
| 20333 | 48.63 | 2023-02-21 | 76 | 2 | 11 | Actual |
| 8021 | 70.00 | 2022-03-24 | 76 | 7 | 3 | Budget |
| 9250 | 1590.00 | 2022-04-21 | 76 | 6 | 4 | Actual |
| 20387 | 97.57 | 2023-02-21 | 76 | 4 | 11 | Actual |
| 5369 | 4100.00 | 2021-12-22 | 76 | 6 | 7 | Budget |
| 1337 | 599.00 | 2021-09-21 | 76 | 1 | 4 | Actual |
| 540 | 90.00 | 2021-08-21 | 76 | 2 | 6 | Budget |
| 16091 | 723.82 | 2022-10-22 | 76 | 1 | 8 | Actual |
| 11425 | 480.00 | 2022-06-21 | 76 | 1 | 4 | Budget |
| 18300 | 27.36 | 2022-12-22 | 76 | 2 | 11 | Actual |
| 32334 | 1976.33 | 2024-01-21 | 76 | 6 | 12 | Actual |
| 30672 | 123.00 | 2023-12-22 | 76 | 5 | 6 | Actual |
| 13026 | 156.00 | 2022-07-22 | 76 | 5 | 6 | Actual |
| 37239 | 4523.00 | 2024-06-21 | 76 | 6 | 4 | Actual |
| 4047 | 100.00 | 2021-11-21 | 76 | 5 | 6 | Budget |
| 28603 | 546.55 | 2023-10-22 | 76 | 2 | 8 | Actual |
| 37707 | 643.52 | 2024-06-21 | 76 | 2 | 8 | Actual |
| 19535 | 28.42 | 2023-01-21 | 76 | 6 | 12 | Actual |
| 2985 | 1400.00 | 2021-10-22 | 76 | 6 | 6 | Budget |
| 16470 | 25.23 | 2022-10-22 | 76 | 6 | 12 | Actual |
| 15650 | 1071.00 | 2022-10-22 | 76 | 6 | 4 | Actual |
| 28896 | 310.34 | 2023-10-22 | 76 | 1 | 12 | Actual |
| 25575 | 10.33 | 2023-07-22 | 76 | 2 | 12 | Actual |
| 34876 | 209.00 | 2024-04-21 | 76 | 7 | 3 | Actual |
| 9793 | 515.00 | 2022-04-21 | 76 | 1 | 7 | Actual |
| 15708 | 358.00 | 2022-10-22 | 76 | 1 | 5 | Actual |
Generated 2024-09-20 12:00:27.262 UTC