[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1078
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25490 | 579.49 | 2024-03-30 | 76 | 6 | 11 | Actual |
| 7417 | 98.00 | 2022-10-31 | 76 | 5 | 6 | Actual |
| 11754 | 100.00 | 2023-02-28 | 76 | 2 | 6 | Budget |
| 4512 | 280.00 | 2022-08-31 | 76 | 1 | 3 | Budget |
| 13415 | 2700.00 | 2023-03-31 | 76 | 6 | 8 | Budget |
| 3253 | 234.42 | 2022-07-01 | 76 | 2 | 8 | Actual |
| 23758 | 2265.00 | 2024-02-28 | 76 | 6 | 4 | Actual |
| 20506 | 15.65 | 2023-10-31 | 76 | 1 | 12 | Actual |
| 24316 | 139.06 | 2024-02-28 | 76 | 1 | 11 | Actual |
| 29253 | 963.00 | 2024-07-30 | 76 | 1 | 4 | Actual |
| 13658 | 2310.00 | 2023-04-30 | 76 | 6 | 4 | Actual |
| 19332 | 59.27 | 2023-09-30 | 76 | 3 | 11 | Actual |
| 24197 | 723.82 | 2024-02-28 | 76 | 1 | 8 | Actual |
| 36558 | 487.45 | 2025-01-29 | 76 | 2 | 8 | Actual |
| 6026 | 2900.00 | 2022-09-30 | 76 | 6 | 5 | Budget |
| 37390 | 256.00 | 2025-02-28 | 76 | 1 | 6 | Actual |
| 21658 | 2148.00 | 2023-12-29 | 76 | 6 | 3 | Actual |
| 28958 | 1731.64 | 2024-06-30 | 76 | 6 | 12 | Actual |
| 13166 | 480.00 | 2023-03-31 | 76 | 1 | 7 | Budget |
| 19504 | 11.40 | 2023-09-30 | 76 | 2 | 12 | Actual |
| 15438 | 37.99 | 2023-05-31 | 76 | 6 | 12 | Actual |
| 39032 | 275.23 | 2025-03-31 | 76 | 4 | 11 | Actual |
| 9251 | 2000.00 | 2022-12-29 | 76 | 6 | 4 | Budget |
| 3777 | 1232.00 | 2022-07-31 | 76 | 6 | 5 | Actual |
| 9933 | 380.00 | 2022-12-29 | 76 | 1 | 8 | Budget |
Generated 2025-05-31 00:04:29.836 UTC