[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1085
18 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38447 | 562.00 | 2025-04-15 | 76 | 1 | 5 | Actual |
| 31149 | 303.96 | 2024-09-14 | 76 | 1 | 12 | Actual |
| 22391 | 112.46 | 2024-01-13 | 76 | 3 | 11 | Actual |
| 4434 | 2600.00 | 2022-08-15 | 76 | 6 | 8 | Budget |
| 3125 | 4742.00 | 2022-07-16 | 76 | 6 | 7 | Actual |
| 4248 | 4100.00 | 2022-08-15 | 76 | 6 | 7 | Budget |
| 7371 | 200.00 | 2022-11-15 | 76 | 4 | 6 | Budget |
| 5370 | 4987.00 | 2022-09-15 | 76 | 6 | 7 | Actual |
| 4981 | 239.00 | 2022-09-15 | 76 | 1 | 6 | Actual |
| 13166 | 480.00 | 2023-04-15 | 76 | 1 | 7 | Budget |
| 29016 | 271.43 | 2024-07-15 | 76 | 1 | 13 | Actual |
| 1947 | 380.00 | 2022-06-15 | 76 | 1 | 7 | Budget |
| 17864 | 240.00 | 2023-09-15 | 76 | 1 | 6 | Actual |
| 493 | 237.00 | 2022-05-15 | 76 | 1 | 6 | Actual |
| 34548 | 293.32 | 2024-12-15 | 76 | 1 | 12 | Actual |
| 34375 | 78.42 | 2024-12-15 | 76 | 2 | 11 | Actual |
| 7008 | 1805.00 | 2022-11-15 | 76 | 6 | 4 | Actual |
| 25490 | 579.49 | 2024-04-14 | 76 | 6 | 11 | Actual |
Generated 2025-06-14 16:47:31.263 UTC