[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1083
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37239 | 4523.00 | 2025-09-17 | 76 | 6 | 4 | Actual |
| 30620 | 263.00 | 2025-03-19 | 76 | 3 | 6 | Actual |
| 23222 | 322.30 | 2024-08-17 | 76 | 2 | 8 | Actual |
| 12552 | 528.00 | 2023-10-18 | 76 | 1 | 4 | Actual |
| 27543 | 389.06 | 2024-12-17 | 76 | 1 | 11 | Actual |
| 2656 | 1700.00 | 2023-01-18 | 76 | 6 | 5 | Budget |
| 5825 | 564.00 | 2023-04-19 | 76 | 1 | 4 | Actual |
| 21982 | 245.00 | 2024-07-17 | 76 | 3 | 6 | Actual |
| 1537 | 2703.00 | 2022-12-18 | 76 | 6 | 5 | Actual |
| 10833 | 1600.00 | 2023-08-18 | 76 | 6 | 6 | Budget |
| 12426 | 1000.00 | 2023-10-18 | 76 | 6 | 3 | Budget |
| 7371 | 200.00 | 2023-05-20 | 76 | 4 | 6 | Budget |
| 15231 | 172.04 | 2023-12-18 | 76 | 1 | 11 | Actual |
| 5637 | 280.00 | 2023-04-19 | 76 | 1 | 3 | Budget |
| 16914 | 148.00 | 2024-02-17 | 76 | 4 | 6 | Actual |
| 3453 | 750.00 | 2023-02-17 | 76 | 6 | 3 | Budget |
| 16647 | 439.00 | 2024-02-17 | 76 | 1 | 4 | Actual |
| 10971 | 1380.00 | 2023-08-18 | 76 | 6 | 7 | Actual |
| 15998 | 558.00 | 2024-01-18 | 76 | 1 | 7 | Actual |
| 9715 | 1500.00 | 2023-07-18 | 76 | 6 | 6 | Budget |
Generated 2025-12-18 00:26:35.531 UTC