[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1049
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27744 | 326.30 | 2024-05-21 | 76 | 1 | 12 | Actual |
| 31030 | 244.38 | 2024-08-21 | 76 | 3 | 11 | Actual |
| 12694 | 380.00 | 2023-03-22 | 76 | 1 | 5 | Budget |
| 14229 | 146.51 | 2023-04-21 | 76 | 1 | 11 | Actual |
| 11803 | 345.00 | 2023-02-19 | 76 | 3 | 6 | Actual |
| 3390 | 280.00 | 2022-07-22 | 76 | 1 | 3 | Budget |
| 23723 | 468.00 | 2024-02-19 | 76 | 1 | 4 | Actual |
| 25078 | 811.00 | 2024-03-21 | 76 | 6 | 6 | Actual |
| 28777 | 196.51 | 2024-06-21 | 76 | 4 | 11 | Actual |
| 21388 | 102.89 | 2023-11-22 | 76 | 3 | 11 | Actual |
| 38234 | 767.00 | 2025-03-22 | 76 | 1 | 3 | Actual |
| 17864 | 240.00 | 2023-08-22 | 76 | 1 | 6 | Actual |
| 39331 | 4076.77 | 2025-03-22 | 76 | 6 | 13 | Actual |
| 2413 | 78.00 | 2022-06-22 | 76 | 7 | 3 | Actual |
| 24398 | 102.89 | 2024-02-19 | 76 | 4 | 11 | Actual |
| 39298 | 466.17 | 2025-03-22 | 76 | 2 | 13 | Actual |
| 32955 | 654.00 | 2024-10-21 | 76 | 6 | 6 | Actual |
| 23816 | 344.00 | 2024-02-19 | 76 | 1 | 5 | Actual |
| 3579 | 539.00 | 2022-07-22 | 76 | 1 | 4 | Actual |
| 16562 | 3705.00 | 2023-07-22 | 76 | 6 | 3 | Actual |
| 17471 | 12.46 | 2023-07-22 | 76 | 2 | 12 | Actual |
| 38830 | 975.34 | 2025-03-22 | 76 | 1 | 8 | Actual |
| 16470 | 25.23 | 2023-06-22 | 76 | 6 | 12 | Actual |
| 14284 | 113.53 | 2023-04-21 | 76 | 3 | 11 | Actual |
| 1072 | 2100.00 | 2022-04-21 | 76 | 6 | 8 | Budget |
| 21476 | 847.58 | 2023-11-22 | 76 | 6 | 11 | Actual |
| 7148 | 2100.00 | 2022-10-22 | 76 | 6 | 5 | Budget |
| 24517 | 23.10 | 2024-02-19 | 76 | 1 | 12 | Actual |
| 8446 | 280.00 | 2022-11-22 | 76 | 3 | 6 | Budget |
| 23314 | 147.57 | 2024-01-20 | 76 | 1 | 11 | Actual |
| 36558 | 487.45 | 2025-01-20 | 76 | 2 | 8 | Actual |
| 16211 | 184.81 | 2023-06-22 | 76 | 1 | 11 | Actual |
| 12036 | 368.00 | 2023-02-19 | 76 | 1 | 7 | Actual |
| 4650 | 90.00 | 2022-08-22 | 76 | 7 | 3 | Budget |
| 25256 | 367.75 | 2024-03-21 | 76 | 2 | 8 | Actual |
| 10912 | 475.00 | 2023-01-20 | 76 | 1 | 7 | Actual |
| 10679 | 322.00 | 2023-01-20 | 76 | 3 | 6 | Actual |
| 10504 | 1542.00 | 2023-01-20 | 76 | 6 | 5 | Actual |
| 29439 | 237.00 | 2024-07-21 | 76 | 1 | 6 | Actual |
| 6948 | 577.00 | 2022-10-22 | 76 | 1 | 4 | Actual |
| 30259 | 817.00 | 2024-08-21 | 76 | 1 | 3 | Actual |
| 39032 | 275.23 | 2025-03-22 | 76 | 4 | 11 | Actual |
| 32664 | 3298.00 | 2024-10-21 | 76 | 6 | 4 | Actual |
| 9329 | 380.00 | 2022-12-20 | 76 | 1 | 5 | Budget |
| 33518 | 245.12 | 2024-10-21 | 76 | 1 | 13 | Actual |
| 11957 | 1600.00 | 2023-02-19 | 76 | 6 | 6 | Budget |
| 5078 | 275.00 | 2022-08-22 | 76 | 3 | 6 | Actual |
| 2519 | 1500.00 | 2022-06-22 | 76 | 6 | 4 | Budget |
| 1288 | 60.00 | 2022-05-22 | 76 | 7 | 3 | Budget |
| 18895 | 85.00 | 2023-09-21 | 76 | 2 | 6 | Actual |
| 29133 | 795.00 | 2024-07-21 | 76 | 1 | 3 | Actual |
| 16647 | 439.00 | 2023-07-22 | 76 | 1 | 4 | Actual |
| 4108 | 1118.00 | 2022-07-22 | 76 | 6 | 6 | Actual |
| 26655 | 228.42 | 2024-04-20 | 76 | 6 | 12 | Actual |
Generated 2025-05-22 02:21:17.063 UTC