[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 20 SKIP 1056
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19923 | 81.00 | 2023-11-17 | 76 | 2 | 6 | Actual |
| 5963 | 380.00 | 2022-10-17 | 76 | 1 | 5 | Budget |
| 13894 | 163.00 | 2023-05-17 | 76 | 4 | 6 | Actual |
| 33279 | 149.70 | 2024-11-16 | 76 | 3 | 11 | Actual |
| 32870 | 295.00 | 2024-11-16 | 76 | 3 | 6 | Actual |
| 21927 | 190.00 | 2024-01-15 | 76 | 1 | 6 | Actual |
| 36650 | 435.87 | 2025-02-15 | 76 | 1 | 11 | Actual |
| 33847 | 573.00 | 2024-12-17 | 76 | 1 | 5 | Actual |
| 35642 | 927.37 | 2025-01-15 | 76 | 6 | 11 | Actual |
| 15495 | 856.00 | 2023-07-18 | 76 | 1 | 3 | Actual |
| 23723 | 468.00 | 2024-03-16 | 76 | 1 | 4 | Actual |
| 27890 | 517.05 | 2024-06-16 | 76 | 2 | 13 | Actual |
| 5029 | 94.00 | 2022-09-17 | 76 | 2 | 6 | Actual |
| 5077 | 280.00 | 2022-09-17 | 76 | 3 | 6 | Budget |
| 7477 | 1051.00 | 2022-11-17 | 76 | 6 | 6 | Actual |
| 3579 | 539.00 | 2022-08-17 | 76 | 1 | 4 | Actual |
| 20036 | 676.00 | 2023-11-17 | 76 | 6 | 6 | Actual |
| 26562 | 343.32 | 2024-05-16 | 76 | 6 | 11 | Actual |
| 14517 | 672.00 | 2023-06-17 | 76 | 1 | 3 | Actual |
| 25403 | 82.68 | 2024-04-16 | 76 | 3 | 11 | Actual |
| 21954 | 67.00 | 2024-01-15 | 76 | 2 | 6 | Actual |
| 12426 | 1000.00 | 2023-04-17 | 76 | 6 | 3 | Budget |
| 24316 | 139.06 | 2024-03-16 | 76 | 1 | 11 | Actual |
| 9387 | 2884.00 | 2023-01-15 | 76 | 6 | 5 | Actual |
| 28924 | 52.89 | 2024-07-17 | 76 | 2 | 12 | Actual |
| 31505 | 950.00 | 2024-10-16 | 76 | 1 | 4 | Actual |
| 6623 | 200.00 | 2022-10-17 | 76 | 2 | 8 | Budget |
Generated 2025-06-16 12:19:44.410 UTC