[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1048
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10679 | 322.00 | 2023-02-13 | 76 | 3 | 6 | Actual |
| 19745 | 1465.00 | 2023-11-15 | 76 | 6 | 4 | Actual |
| 23314 | 147.57 | 2024-02-13 | 76 | 1 | 11 | Actual |
| 13086 | 1600.00 | 2023-04-15 | 76 | 6 | 6 | Budget |
| 7087 | 380.00 | 2022-11-15 | 76 | 1 | 5 | Budget |
| 16211 | 184.81 | 2023-07-16 | 76 | 1 | 11 | Actual |
| 20128 | 1934.00 | 2023-11-15 | 76 | 6 | 7 | Actual |
| 8446 | 280.00 | 2022-12-16 | 76 | 3 | 6 | Budget |
| 10912 | 475.00 | 2023-02-13 | 76 | 1 | 7 | Actual |
| 18060 | 522.00 | 2023-09-15 | 76 | 1 | 7 | Actual |
| 4001 | 189.00 | 2022-08-15 | 76 | 4 | 6 | Actual |
| 15615 | 380.00 | 2023-07-16 | 76 | 1 | 4 | Actual |
| 34576 | 117.78 | 2024-12-15 | 76 | 2 | 12 | Actual |
| 20926 | 200.00 | 2023-12-16 | 76 | 1 | 6 | Actual |
| 13753 | 3463.00 | 2023-05-15 | 76 | 6 | 5 | Actual |
| 28603 | 546.55 | 2024-07-15 | 76 | 2 | 8 | Actual |
| 8599 | 1500.00 | 2022-12-16 | 76 | 6 | 6 | Budget |
| 21361 | 85.87 | 2023-12-16 | 76 | 2 | 11 | Actual |
| 9981 | 200.00 | 2023-01-13 | 76 | 2 | 8 | Budget |
| 4760 | 3904.00 | 2022-09-15 | 76 | 6 | 4 | Actual |
| 10727 | 207.00 | 2023-02-13 | 76 | 4 | 6 | Actual |
| 27652 | 84.80 | 2024-06-14 | 76 | 5 | 11 | Actual |
| 4247 | 1357.00 | 2022-08-15 | 76 | 6 | 7 | Actual |
| 36089 | 4659.00 | 2025-02-13 | 76 | 6 | 4 | Actual |
| 8740 | 5403.00 | 2022-12-16 | 76 | 6 | 7 | Actual |
| 36027 | 152.00 | 2025-02-13 | 76 | 7 | 3 | Actual |
| 16973 | 724.00 | 2023-08-15 | 76 | 6 | 6 | Actual |
| 32629 | 912.00 | 2024-11-14 | 76 | 1 | 4 | Actual |
| 20247 | 4643.59 | 2023-11-15 | 76 | 6 | 8 | Actual |
| 25430 | 78.42 | 2024-04-14 | 76 | 4 | 11 | Actual |
| 13416 | 3775.39 | 2023-04-15 | 76 | 6 | 8 | Actual |
| 8493 | 200.00 | 2022-12-16 | 76 | 4 | 6 | Budget |
| 37621 | 6424.00 | 2025-03-15 | 76 | 6 | 7 | Actual |
| 35819 | 174.94 | 2025-01-13 | 76 | 1 | 13 | Actual |
| 7371 | 200.00 | 2022-11-15 | 76 | 4 | 6 | Budget |
| 23011 | 127.00 | 2024-02-13 | 76 | 5 | 6 | Actual |
| 28896 | 310.34 | 2024-07-15 | 76 | 1 | 12 | Actual |
| 19977 | 137.00 | 2023-11-15 | 76 | 4 | 6 | Actual |
| 9980 | 372.30 | 2023-01-13 | 76 | 2 | 8 | Actual |
| 27980 | 751.00 | 2024-07-15 | 76 | 1 | 3 | Actual |
| 24938 | 186.00 | 2024-04-14 | 76 | 1 | 6 | Actual |
| 35528 | 170.98 | 2025-01-13 | 76 | 2 | 11 | Actual |
| 38061 | 2408.25 | 2025-03-15 | 76 | 6 | 12 | Actual |
| 31296 | 324.06 | 2024-09-14 | 76 | 2 | 13 | Actual |
| 25849 | 2766.00 | 2024-05-14 | 76 | 6 | 4 | Actual |
| 10367 | 2000.00 | 2023-02-13 | 76 | 6 | 4 | Budget |
| 1211 | 750.00 | 2022-06-15 | 76 | 6 | 3 | Budget |
| 12553 | 480.00 | 2023-04-15 | 76 | 1 | 4 | Budget |
| 10503 | 2800.00 | 2023-02-13 | 76 | 6 | 5 | Budget |
| 37941 | 5683.84 | 2025-03-15 | 76 | 6 | 11 | Actual |
| 28924 | 52.89 | 2024-07-15 | 76 | 2 | 12 | Actual |
| 21835 | 421.00 | 2024-01-13 | 76 | 1 | 5 | Actual |
| 32419 | 408.28 | 2024-10-14 | 76 | 2 | 13 | Actual |
| 25575 | 10.33 | 2024-04-14 | 76 | 2 | 12 | Actual |
| 28425 | 1138.00 | 2024-07-15 | 76 | 6 | 6 | Actual |
Generated 2025-06-15 02:53:56.762 UTC