[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1077
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27133 | 237.00 | 2024-05-21 | 76 | 1 | 6 | Actual |
| 28392 | 145.00 | 2024-06-21 | 76 | 5 | 6 | Actual |
| 21033 | 121.00 | 2023-11-22 | 76 | 5 | 6 | Actual |
| 6823 | 750.00 | 2022-10-22 | 76 | 6 | 3 | Budget |
| 1071 | 1787.48 | 2022-04-21 | 76 | 6 | 8 | Actual |
| 6900 | 70.00 | 2022-10-22 | 76 | 7 | 3 | Budget |
| 3064 | 505.00 | 2022-06-22 | 76 | 1 | 7 | Actual |
| 3205 | 613.21 | 2022-06-22 | 76 | 1 | 8 | Actual |
| 14517 | 672.00 | 2023-05-22 | 76 | 1 | 3 | Actual |
| 36347 | 146.00 | 2025-01-20 | 76 | 5 | 6 | Actual |
| 39032 | 275.23 | 2025-03-22 | 76 | 4 | 11 | Actual |
| 15882 | 137.00 | 2023-06-22 | 76 | 4 | 6 | Actual |
| 21388 | 102.89 | 2023-11-22 | 76 | 3 | 11 | Actual |
| 37417 | 103.00 | 2025-02-19 | 76 | 2 | 6 | Actual |
| 20776 | 1927.00 | 2023-11-22 | 76 | 6 | 4 | Actual |
| 37119 | 2259.00 | 2025-02-19 | 76 | 6 | 3 | Actual |
| 2086 | 380.00 | 2022-05-22 | 76 | 1 | 8 | Budget |
| 6248 | 200.00 | 2022-09-21 | 76 | 4 | 6 | Budget |
| 1616 | 200.00 | 2022-05-22 | 76 | 1 | 6 | Budget |
| 38447 | 562.00 | 2025-03-22 | 76 | 1 | 5 | Actual |
| 11707 | 286.00 | 2023-02-19 | 76 | 1 | 6 | Actual |
| 29579 | 839.00 | 2024-07-21 | 76 | 6 | 6 | Actual |
| 5029 | 94.00 | 2022-08-22 | 76 | 2 | 6 | Actual |
| 24993 | 213.00 | 2024-03-21 | 76 | 3 | 6 | Actual |
| 10630 | 107.00 | 2023-01-20 | 76 | 2 | 6 | Actual |
| 33132 | 510.18 | 2024-10-21 | 76 | 2 | 8 | Actual |
Generated 2025-05-22 02:17:24.276 UTC