[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1046
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35819 | 174.94 | 2024-12-15 | 76 | 1 | 13 | Actual |
| 38326 | 137.00 | 2025-03-17 | 76 | 7 | 3 | Actual |
| 26419 | 196.51 | 2024-04-15 | 76 | 1 | 11 | Actual |
| 4374 | 200.00 | 2022-07-17 | 76 | 2 | 8 | Budget |
| 14229 | 146.51 | 2023-04-16 | 76 | 1 | 11 | Actual |
| 6434 | 380.00 | 2022-09-16 | 76 | 1 | 7 | Budget |
| 24880 | 2645.00 | 2024-03-16 | 76 | 6 | 5 | Actual |
| 9388 | 2100.00 | 2022-12-15 | 76 | 6 | 5 | Budget |
| 3720 | 371.00 | 2022-07-17 | 76 | 1 | 5 | Actual |
| 17891 | 64.00 | 2023-08-17 | 76 | 2 | 6 | Actual |
| 4573 | 750.00 | 2022-08-17 | 76 | 6 | 3 | Budget |
| 29877 | 84.80 | 2024-07-16 | 76 | 2 | 11 | Actual |
| 33669 | 1714.00 | 2024-11-16 | 76 | 6 | 3 | Actual |
| 23909 | 249.00 | 2024-02-14 | 76 | 1 | 6 | Actual |
| 15587 | 151.00 | 2023-06-17 | 76 | 7 | 3 | Actual |
| 23964 | 213.00 | 2024-02-14 | 76 | 3 | 6 | Actual |
| 10631 | 100.00 | 2023-01-15 | 76 | 2 | 6 | Budget |
| 17185 | 5992.10 | 2023-07-17 | 76 | 6 | 8 | Actual |
| 743 | 1400.00 | 2022-04-16 | 76 | 6 | 6 | Budget |
| 28227 | 5143.00 | 2024-06-16 | 76 | 6 | 5 | Actual |
| 34695 | 324.06 | 2024-11-16 | 76 | 2 | 13 | Actual |
| 5497 | 352.60 | 2022-08-17 | 76 | 2 | 8 | Actual |
| 28637 | 11764.94 | 2024-06-16 | 76 | 6 | 8 | Actual |
| 28100 | 921.00 | 2024-06-16 | 76 | 1 | 4 | Actual |
| 11897 | 88.00 | 2023-02-14 | 76 | 5 | 6 | Actual |
| 32242 | 1600.79 | 2024-09-15 | 76 | 6 | 11 | Actual |
| 15286 | 76.29 | 2023-05-17 | 76 | 3 | 11 | Actual |
| 34997 | 654.00 | 2024-12-15 | 76 | 1 | 5 | Actual |
| 7477 | 1051.00 | 2022-10-17 | 76 | 6 | 6 | Actual |
| 11898 | 100.00 | 2023-02-14 | 76 | 5 | 6 | Budget |
| 32757 | 2142.00 | 2024-10-16 | 76 | 6 | 5 | Actual |
| 31003 | 84.80 | 2024-08-16 | 76 | 2 | 11 | Actual |
| 8925 | 3999.64 | 2022-11-17 | 76 | 6 | 8 | Actual |
| 3641 | 2500.00 | 2022-07-17 | 76 | 6 | 4 | Budget |
| 17971 | 88.00 | 2023-08-17 | 76 | 5 | 6 | Actual |
| 12285 | 5551.18 | 2023-02-14 | 76 | 6 | 8 | Actual |
| 25256 | 367.75 | 2024-03-16 | 76 | 2 | 8 | Actual |
| 38540 | 288.00 | 2025-03-17 | 76 | 1 | 6 | Actual |
| 12364 | 280.00 | 2023-03-17 | 76 | 1 | 3 | Budget |
| 32896 | 202.00 | 2024-10-16 | 76 | 4 | 6 | Actual |
| 32209 | 84.80 | 2024-09-15 | 76 | 5 | 11 | Actual |
| 28134 | 5681.00 | 2024-06-16 | 76 | 6 | 4 | Actual |
| 19305 | 25.23 | 2023-09-16 | 76 | 2 | 11 | Actual |
| 15405 | 16.72 | 2023-05-17 | 76 | 1 | 12 | Actual |
| 16740 | 429.00 | 2023-07-17 | 76 | 1 | 5 | Actual |
| 18975 | 76.00 | 2023-09-16 | 76 | 5 | 6 | Actual |
| 21442 | 27.36 | 2023-11-17 | 76 | 5 | 11 | Actual |
| 9610 | 200.00 | 2022-12-15 | 76 | 4 | 6 | Budget |
| 19504 | 11.40 | 2023-09-16 | 76 | 2 | 12 | Actual |
| 2413 | 78.00 | 2022-06-17 | 76 | 7 | 3 | Actual |
| 3904 | 100.00 | 2022-07-17 | 76 | 2 | 6 | Budget |
| 26031 | 48.00 | 2024-04-15 | 76 | 2 | 6 | Actual |
| 10680 | 280.00 | 2023-01-15 | 76 | 3 | 6 | Budget |
| 17594 | 4582.00 | 2023-08-17 | 76 | 6 | 3 | Actual |
| 28924 | 52.89 | 2024-06-16 | 76 | 2 | 12 | Actual |
| 21063 | 953.00 | 2023-11-17 | 76 | 6 | 6 | Actual |
| 38772 | 5342.00 | 2025-03-17 | 76 | 6 | 7 | Actual |
Generated 2025-05-16 22:56:01.031 UTC