[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1085
18 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14551 | 5426.00 | 2022-09-22 | 76 | 6 | 3 | Actual |
| 36732 | 181.61 | 2024-05-23 | 76 | 4 | 11 | Actual |
| 27863 | 194.24 | 2023-09-22 | 76 | 1 | 13 | Actual |
| 13307 | 380.00 | 2022-07-23 | 76 | 1 | 8 | Budget |
| 29849 | 375.23 | 2023-11-22 | 76 | 1 | 11 | Actual |
| 10366 | 1389.00 | 2022-05-23 | 76 | 6 | 4 | Actual |
| 13596 | 198.00 | 2022-08-22 | 76 | 7 | 3 | Actual |
| 11627 | 2800.00 | 2022-06-22 | 76 | 6 | 5 | Budget |
| 25045 | 85.00 | 2023-07-23 | 76 | 5 | 6 | Actual |
| 2984 | 1167.00 | 2021-10-23 | 76 | 6 | 6 | Actual |
| 23011 | 127.00 | 2023-05-23 | 76 | 5 | 6 | Actual |
| 26059 | 198.00 | 2023-08-22 | 76 | 3 | 6 | Actual |
| 37530 | 1213.00 | 2024-06-22 | 76 | 6 | 6 | Actual |
| 2196 | 2100.00 | 2021-09-22 | 76 | 6 | 8 | Budget |
| 15286 | 76.29 | 2022-09-22 | 76 | 3 | 11 | Actual |
| 23909 | 249.00 | 2023-06-22 | 76 | 1 | 6 | Actual |
| 162 | 60.00 | 2021-08-22 | 76 | 7 | 3 | Budget |
| 26621 | 30.55 | 2023-08-22 | 76 | 1 | 12 | Actual |
Generated 2024-09-21 12:41:42.495 UTC