[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1054
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23758 | 2265.00 | 2023-08-13 | 76 | 6 | 4 | Actual |
| 32392 | 238.10 | 2024-03-14 | 76 | 1 | 13 | Actual |
| 590 | 310.00 | 2021-10-13 | 76 | 3 | 6 | Actual |
| 9980 | 372.30 | 2022-06-13 | 76 | 2 | 8 | Actual |
| 37417 | 103.00 | 2024-08-13 | 76 | 2 | 6 | Actual |
| 6622 | 304.12 | 2022-03-15 | 76 | 2 | 8 | Actual |
| 38680 | 1134.00 | 2024-09-13 | 76 | 6 | 6 | Actual |
| 589 | 280.00 | 2021-10-13 | 76 | 3 | 6 | Budget |
| 21869 | 2024.00 | 2023-06-13 | 76 | 6 | 5 | Actual |
| 412 | 1700.00 | 2021-10-13 | 76 | 6 | 5 | Budget |
| 10446 | 440.00 | 2022-07-14 | 76 | 1 | 5 | Actual |
| 22931 | 41.00 | 2023-07-14 | 76 | 2 | 6 | Actual |
| 5171 | 131.00 | 2022-02-13 | 76 | 5 | 6 | Actual |
| 8445 | 312.00 | 2022-05-16 | 76 | 3 | 6 | Actual |
| 35642 | 927.37 | 2024-06-13 | 76 | 6 | 11 | Actual |
| 8269 | 3420.00 | 2022-05-16 | 76 | 6 | 5 | Actual |
| 15708 | 358.00 | 2022-12-14 | 76 | 1 | 5 | Actual |
| 1761 | 250.00 | 2021-11-13 | 76 | 4 | 6 | Actual |
| 7148 | 2100.00 | 2022-04-15 | 76 | 6 | 5 | Budget |
| 8540 | 169.00 | 2022-05-16 | 76 | 5 | 6 | Actual |
| 11160 | 3340.54 | 2022-07-14 | 76 | 6 | 8 | Actual |
| 1538 | 1700.00 | 2021-11-13 | 76 | 6 | 5 | Budget |
| 39213 | 1873.13 | 2024-09-13 | 76 | 6 | 12 | Actual |
| 21835 | 421.00 | 2023-06-13 | 76 | 1 | 5 | Actual |
| 1808 | 98.00 | 2021-11-13 | 76 | 5 | 6 | Actual |
| 20953 | 62.00 | 2023-05-16 | 76 | 2 | 6 | Actual |
| 8021 | 70.00 | 2022-05-16 | 76 | 7 | 3 | Budget |
| 17502 | 36.93 | 2023-01-13 | 76 | 6 | 12 | Actual |
| 23851 | 2843.00 | 2023-08-13 | 76 | 6 | 5 | Actual |
| 15286 | 76.29 | 2022-11-13 | 76 | 3 | 11 | Actual |
| 15053 | 8778.00 | 2022-11-13 | 76 | 6 | 7 | Actual |
| 12756 | 2999.00 | 2022-09-13 | 76 | 6 | 5 | Actual |
| 24544 | 6.08 | 2023-08-13 | 76 | 2 | 12 | Actual |
| 16619 | 196.00 | 2023-01-13 | 76 | 7 | 3 | Actual |
| 12615 | 2000.00 | 2022-09-13 | 76 | 6 | 4 | Budget |
| 17651 | 105.00 | 2023-02-13 | 76 | 7 | 3 | Actual |
| 16293 | 98.63 | 2022-12-14 | 76 | 4 | 11 | Actual |
| 2274 | 280.00 | 2021-12-14 | 76 | 1 | 3 | Budget |
| 34347 | 445.45 | 2024-05-15 | 76 | 1 | 11 | Actual |
| 7803 | 2693.56 | 2022-04-15 | 76 | 6 | 8 | Actual |
| 34170 | 6485.00 | 2024-05-15 | 76 | 6 | 7 | Actual |
| 12224 | 237.45 | 2022-08-13 | 76 | 2 | 8 | Actual |
| 19099 | 5888.00 | 2023-03-15 | 76 | 6 | 7 | Actual |
| 16412 | 20.97 | 2022-12-14 | 76 | 1 | 12 | Actual |
| 11565 | 392.00 | 2022-08-13 | 76 | 1 | 5 | Actual |
| 29494 | 299.00 | 2024-01-13 | 76 | 3 | 6 | Actual |
| 23456 | 449.70 | 2023-07-14 | 76 | 6 | 11 | Actual |
| 22217 | 702.61 | 2023-06-13 | 76 | 1 | 8 | Actual |
| 21063 | 953.00 | 2023-05-16 | 76 | 6 | 6 | Actual |
Generated 2024-11-13 02:36:52.782 UTC