[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 69 SKIP 1000
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 636 | 200.00 | 2021-08-21 | 76 | 4 | 6 | Budget |
| 33545 | 373.19 | 2024-02-21 | 76 | 2 | 13 | Actual |
| 9714 | 1159.00 | 2022-04-21 | 76 | 6 | 6 | Actual |
| 33460 | 1455.04 | 2024-02-21 | 76 | 6 | 12 | Actual |
| 12834 | 260.00 | 2022-07-22 | 76 | 1 | 6 | Actual |
| 4188 | 412.00 | 2021-11-21 | 76 | 1 | 7 | Actual |
| 4109 | 1800.00 | 2021-11-21 | 76 | 6 | 6 | Budget |
| 1337 | 599.00 | 2021-09-21 | 76 | 1 | 4 | Actual |
| 20621 | 795.00 | 2023-03-24 | 76 | 1 | 3 | Actual |
| 22812 | 383.00 | 2023-05-22 | 76 | 1 | 5 | Actual |
| 33426 | 50.76 | 2024-02-21 | 76 | 2 | 12 | Actual |
| 36732 | 181.61 | 2024-05-22 | 76 | 4 | 11 | Actual |
| 31328 | 2690.78 | 2023-12-22 | 76 | 6 | 13 | Actual |
| 10679 | 322.00 | 2022-05-22 | 76 | 3 | 6 | Actual |
| 19157 | 842.01 | 2023-01-21 | 76 | 1 | 8 | Actual |
| 39271 | 269.68 | 2024-07-22 | 76 | 1 | 13 | Actual |
| 34020 | 198.00 | 2024-03-23 | 76 | 4 | 6 | Actual |
| 2134 | 200.00 | 2021-09-21 | 76 | 2 | 8 | Budget |
| 28603 | 546.55 | 2023-10-22 | 76 | 2 | 8 | Actual |
| 38326 | 137.00 | 2024-07-22 | 76 | 7 | 3 | Actual |
| 18327 | 80.55 | 2022-12-22 | 76 | 3 | 11 | Actual |
| 34170 | 6485.00 | 2024-03-23 | 76 | 6 | 7 | Actual |
| 5369 | 4100.00 | 2021-12-22 | 76 | 6 | 7 | Budget |
| 2412 | 60.00 | 2021-10-22 | 76 | 7 | 3 | Budget |
| 21007 | 168.00 | 2023-03-24 | 76 | 4 | 6 | Actual |
| 12035 | 480.00 | 2022-06-21 | 76 | 1 | 7 | Budget |
| 21361 | 85.87 | 2023-03-24 | 76 | 2 | 11 | Actual |
| 28777 | 196.51 | 2023-10-22 | 76 | 4 | 11 | Actual |
| 32209 | 84.80 | 2024-01-21 | 76 | 5 | 11 | Actual |
| 36791 | 748.65 | 2024-05-22 | 76 | 6 | 11 | Actual |
| 21063 | 953.00 | 2023-03-24 | 76 | 6 | 6 | Actual |
| 31420 | 2615.00 | 2024-01-21 | 76 | 6 | 3 | Actual |
| 21743 | 441.00 | 2023-04-21 | 76 | 1 | 4 | Actual |
| 6105 | 200.00 | 2022-01-21 | 76 | 1 | 6 | Budget |
Generated 2024-09-20 16:28:57.809 UTC