[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1052
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25403 | 82.68 | 2023-07-22 | 76 | 3 | 11 | Actual |
| 35609 | 43.31 | 2024-04-21 | 76 | 5 | 11 | Actual |
| 17325 | 100.76 | 2022-11-21 | 76 | 4 | 11 | Actual |
| 22959 | 272.00 | 2023-05-22 | 76 | 3 | 6 | Actual |
| 20093 | 550.00 | 2023-02-21 | 76 | 1 | 7 | Actual |
| 31003 | 84.80 | 2023-12-22 | 76 | 2 | 11 | Actual |
| 4326 | 380.00 | 2021-11-21 | 76 | 1 | 8 | Budget |
| 1760 | 200.00 | 2021-09-21 | 76 | 4 | 6 | Budget |
| 31718 | 81.00 | 2024-01-21 | 76 | 2 | 6 | Actual |
| 2007 | 3721.00 | 2021-09-21 | 76 | 6 | 7 | Actual |
| 28425 | 1138.00 | 2023-10-22 | 76 | 6 | 6 | Actual |
| 31691 | 288.00 | 2024-01-21 | 76 | 1 | 6 | Actual |
| 32209 | 84.80 | 2024-01-21 | 76 | 5 | 11 | Actual |
| 1013 | 276.84 | 2021-08-21 | 76 | 2 | 8 | Actual |
| 7942 | 750.00 | 2022-03-24 | 76 | 6 | 3 | Budget |
| 2735 | 237.00 | 2021-10-22 | 76 | 1 | 6 | Actual |
| 26922 | 200.00 | 2023-09-21 | 76 | 7 | 3 | Actual |
| 13025 | 100.00 | 2022-07-22 | 76 | 5 | 6 | Budget |
| 36295 | 328.00 | 2024-05-22 | 76 | 3 | 6 | Actual |
| 9190 | 550.00 | 2022-04-21 | 76 | 1 | 4 | Budget |
| 38892 | 8657.30 | 2024-07-22 | 76 | 6 | 8 | Actual |
| 14902 | 116.00 | 2022-09-21 | 76 | 4 | 6 | Actual |
| 32601 | 203.00 | 2024-02-21 | 76 | 7 | 3 | Actual |
| 823 | 380.00 | 2021-08-21 | 76 | 1 | 7 | Budget |
| 14135 | 334.42 | 2022-08-21 | 76 | 2 | 8 | Actual |
| 38482 | 3478.00 | 2024-07-22 | 76 | 6 | 5 | Actual |
| 23423 | 28.42 | 2023-05-22 | 76 | 5 | 11 | Actual |
| 15743 | 3276.00 | 2022-10-22 | 76 | 6 | 5 | Actual |
| 19064 | 522.00 | 2023-01-21 | 76 | 1 | 7 | Actual |
| 8739 | 3200.00 | 2022-03-24 | 76 | 6 | 7 | Budget |
| 33279 | 149.70 | 2024-02-21 | 76 | 3 | 11 | Actual |
| 16119 | 417.76 | 2022-10-22 | 76 | 2 | 8 | Actual |
| 32155 | 193.32 | 2024-01-21 | 76 | 3 | 11 | Actual |
| 38858 | 442.00 | 2024-07-22 | 76 | 2 | 8 | Actual |
| 36650 | 435.87 | 2024-05-22 | 76 | 1 | 11 | Actual |
| 17030 | 558.00 | 2022-11-21 | 76 | 1 | 7 | Actual |
| 12932 | 280.00 | 2022-07-22 | 76 | 3 | 6 | Budget |
| 10582 | 280.00 | 2022-05-22 | 76 | 1 | 6 | Budget |
| 27451 | 576.85 | 2023-09-21 | 76 | 2 | 8 | Actual |
| 3204 | 380.00 | 2021-10-22 | 76 | 1 | 8 | Budget |
| 4327 | 525.33 | 2021-11-21 | 76 | 1 | 8 | Actual |
| 15438 | 37.99 | 2022-09-21 | 76 | 6 | 12 | Actual |
| 30565 | 248.00 | 2023-12-22 | 76 | 1 | 6 | Actual |
| 24633 | 780.00 | 2023-07-22 | 76 | 1 | 3 | Actual |
| 23314 | 147.57 | 2023-05-22 | 76 | 1 | 11 | Actual |
| 412 | 1700.00 | 2021-08-21 | 76 | 6 | 5 | Budget |
| 38621 | 167.00 | 2024-07-22 | 76 | 4 | 6 | Actual |
| 2984 | 1167.00 | 2021-10-22 | 76 | 6 | 6 | Actual |
| 28838 | 2000.80 | 2023-10-22 | 76 | 6 | 11 | Actual |
| 20214 | 473.82 | 2023-02-21 | 76 | 2 | 8 | Actual |
| 36380 | 664.00 | 2024-05-22 | 76 | 6 | 6 | Actual |
Generated 2024-09-20 20:32:51.944 UTC