[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1077
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7148 | 2100.00 | 2022-11-15 | 76 | 6 | 5 | Budget |
| 2656 | 1700.00 | 2022-07-16 | 76 | 6 | 5 | Budget |
| 35700 | 247.57 | 2025-01-13 | 76 | 1 | 12 | Actual |
| 19332 | 59.27 | 2023-10-15 | 76 | 3 | 11 | Actual |
| 11298 | 1030.00 | 2023-03-15 | 76 | 6 | 3 | Actual |
| 7943 | 929.00 | 2022-12-16 | 76 | 6 | 3 | Actual |
| 6355 | 1629.00 | 2022-10-15 | 76 | 6 | 6 | Actual |
| 27598 | 251.83 | 2024-06-14 | 76 | 3 | 11 | Actual |
| 10259 | 74.00 | 2023-02-13 | 76 | 7 | 3 | Actual |
| 12553 | 480.00 | 2023-04-15 | 76 | 1 | 4 | Budget |
| 17030 | 558.00 | 2023-08-15 | 76 | 1 | 7 | Actual |
| 18381 | 28.42 | 2023-09-15 | 76 | 5 | 11 | Actual |
| 25814 | 636.00 | 2024-05-14 | 76 | 1 | 4 | Actual |
| 2782 | 90.00 | 2022-07-16 | 76 | 2 | 6 | Budget |
| 26713 | 167.92 | 2024-05-14 | 76 | 1 | 13 | Actual |
| 20387 | 97.57 | 2023-11-15 | 76 | 4 | 11 | Actual |
| 2335 | 750.00 | 2022-07-16 | 76 | 6 | 3 | Budget |
| 38858 | 442.00 | 2025-04-15 | 76 | 2 | 8 | Actual |
| 32722 | 643.00 | 2024-11-14 | 76 | 1 | 5 | Actual |
| 11160 | 3340.54 | 2023-02-13 | 76 | 6 | 8 | Actual |
| 22754 | 1519.00 | 2024-02-13 | 76 | 6 | 4 | Actual |
| 16211 | 184.81 | 2023-07-16 | 76 | 1 | 11 | Actual |
| 31922 | 5607.00 | 2024-10-14 | 76 | 6 | 7 | Actual |
| 8925 | 3999.64 | 2022-12-16 | 76 | 6 | 8 | Actual |
| 14257 | 29.48 | 2023-05-15 | 76 | 2 | 11 | Actual |
| 23546 | 29.48 | 2024-02-13 | 76 | 6 | 12 | Actual |
Generated 2025-06-14 16:47:23.803 UTC