[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 14 SKIP 1062
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14344 | 556.09 | 2023-05-15 | 76 | 6 | 11 | Actual |
| 27772 | 49.70 | 2024-06-14 | 76 | 2 | 12 | Actual |
| 19923 | 81.00 | 2023-11-15 | 76 | 2 | 6 | Actual |
| 12834 | 260.00 | 2023-04-15 | 76 | 1 | 6 | Actual |
| 2831 | 280.00 | 2022-07-16 | 76 | 3 | 6 | Budget |
| 352 | 384.00 | 2022-05-15 | 76 | 1 | 5 | Actual |
| 23964 | 213.00 | 2024-03-14 | 76 | 3 | 6 | Actual |
| 27598 | 251.83 | 2024-06-14 | 76 | 3 | 11 | Actual |
| 2134 | 200.00 | 2022-06-15 | 76 | 2 | 8 | Budget |
| 26773 | 1410.05 | 2024-05-14 | 76 | 6 | 13 | Actual |
| 17030 | 558.00 | 2023-08-15 | 76 | 1 | 7 | Actual |
| 33306 | 153.95 | 2024-11-14 | 76 | 4 | 11 | Actual |
| 7694 | 380.00 | 2022-11-15 | 76 | 1 | 8 | Budget |
| 33789 | 3579.00 | 2024-12-15 | 76 | 6 | 4 | Actual |
| 37027 | 1476.72 | 2025-02-13 | 76 | 6 | 13 | Actual |
| 25548 | 17.78 | 2024-04-14 | 76 | 1 | 12 | Actual |
| 823 | 380.00 | 2022-05-15 | 76 | 1 | 7 | Budget |
| 17864 | 240.00 | 2023-09-15 | 76 | 1 | 6 | Actual |
| 6763 | 280.00 | 2022-11-15 | 76 | 1 | 3 | Budget |
| 31746 | 284.00 | 2024-10-14 | 76 | 3 | 6 | Actual |
| 15908 | 136.00 | 2023-07-16 | 76 | 5 | 6 | Actual |
| 15111 | 775.34 | 2023-06-15 | 76 | 1 | 8 | Actual |
| 9794 | 480.00 | 2023-01-13 | 76 | 1 | 7 | Budget |
| 16470 | 25.23 | 2023-07-16 | 76 | 6 | 12 | Actual |
| 38177 | 2311.82 | 2025-03-15 | 76 | 6 | 13 | Actual |
| 28924 | 52.89 | 2024-07-15 | 76 | 2 | 12 | Actual |
| 412 | 1700.00 | 2022-05-15 | 76 | 6 | 5 | Budget |
Generated 2025-06-14 03:48:07.544 UTC