[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1075
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37084 | 891.00 | 2025-02-17 | 76 | 1 | 3 | Actual |
| 13087 | 1196.00 | 2023-03-20 | 76 | 6 | 6 | Actual |
| 10971 | 1380.00 | 2023-01-18 | 76 | 6 | 7 | Actual |
| 15018 | 642.00 | 2023-05-20 | 76 | 1 | 7 | Actual |
| 26144 | 542.00 | 2024-04-18 | 76 | 6 | 6 | Actual |
| 9658 | 88.00 | 2022-12-18 | 76 | 5 | 6 | Actual |
| 24544 | 6.08 | 2024-02-17 | 76 | 2 | 12 | Actual |
| 1210 | 787.00 | 2022-05-20 | 76 | 6 | 3 | Actual |
| 33669 | 1714.00 | 2024-11-19 | 76 | 6 | 3 | Actual |
| 4248 | 4100.00 | 2022-07-20 | 76 | 6 | 7 | Budget |
| 36347 | 146.00 | 2025-01-18 | 76 | 5 | 6 | Actual |
| 1537 | 2703.00 | 2022-05-20 | 76 | 6 | 5 | Actual |
| 11486 | 4093.00 | 2023-02-17 | 76 | 6 | 4 | Actual |
| 17971 | 88.00 | 2023-08-20 | 76 | 5 | 6 | Actual |
| 2412 | 60.00 | 2022-06-20 | 76 | 7 | 3 | Budget |
| 25290 | 6623.93 | 2024-03-19 | 76 | 6 | 8 | Actual |
| 11754 | 100.00 | 2023-02-17 | 76 | 2 | 6 | Budget |
| 19683 | 220.00 | 2023-10-20 | 76 | 7 | 3 | Actual |
| 19007 | 755.00 | 2023-09-19 | 76 | 6 | 6 | Actual |
| 12834 | 260.00 | 2023-03-20 | 76 | 1 | 6 | Actual |
| 30294 | 1979.00 | 2024-08-19 | 76 | 6 | 3 | Actual |
| 13307 | 380.00 | 2023-03-20 | 76 | 1 | 8 | Budget |
| 36055 | 1035.00 | 2025-01-18 | 76 | 1 | 4 | Actual |
| 21275 | 4973.90 | 2023-11-20 | 76 | 6 | 8 | Actual |
| 6295 | 100.00 | 2022-09-19 | 76 | 5 | 6 | Budget |
| 14460 | 39.06 | 2023-04-19 | 76 | 6 | 12 | Actual |
| 743 | 1400.00 | 2022-04-19 | 76 | 6 | 6 | Budget |
| 32100 | 343.32 | 2024-09-18 | 76 | 1 | 11 | Actual |
Generated 2025-05-19 12:35:38.967 UTC