[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1054
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36705 | 225.23 | 2025-01-13 | 76 | 3 | 11 | Actual |
| 33545 | 373.19 | 2024-10-14 | 76 | 2 | 13 | Actual |
| 26144 | 542.00 | 2024-04-13 | 76 | 6 | 6 | Actual |
| 31980 | 1072.31 | 2024-09-13 | 76 | 1 | 8 | Actual |
| 36437 | 901.00 | 2025-01-13 | 76 | 1 | 7 | Actual |
| 2008 | 3100.00 | 2022-05-15 | 76 | 6 | 7 | Budget |
| 9388 | 2100.00 | 2022-12-13 | 76 | 6 | 5 | Budget |
| 32955 | 654.00 | 2024-10-14 | 76 | 6 | 6 | Actual |
| 21567 | 28.42 | 2023-11-15 | 76 | 6 | 12 | Actual |
| 22364 | 86.93 | 2023-12-13 | 76 | 2 | 11 | Actual |
| 25727 | 2381.00 | 2024-04-13 | 76 | 6 | 3 | Actual |
| 15856 | 208.00 | 2023-06-15 | 76 | 3 | 6 | Actual |
| 11628 | 4520.00 | 2023-02-12 | 76 | 6 | 5 | Actual |
| 20926 | 200.00 | 2023-11-15 | 76 | 1 | 6 | Actual |
| 11099 | 200.00 | 2023-01-13 | 76 | 2 | 8 | Budget |
| 1012 | 200.00 | 2022-04-14 | 76 | 2 | 8 | Budget |
| 12693 | 427.00 | 2023-03-15 | 76 | 1 | 5 | Actual |
| 32544 | 1574.00 | 2024-10-14 | 76 | 6 | 3 | Actual |
| 7275 | 142.00 | 2022-10-15 | 76 | 2 | 6 | Actual |
| 36732 | 181.61 | 2025-01-13 | 76 | 4 | 11 | Actual |
| 34375 | 78.42 | 2024-11-14 | 76 | 2 | 11 | Actual |
| 15908 | 136.00 | 2023-06-15 | 76 | 5 | 6 | Actual |
| 18300 | 27.36 | 2023-08-15 | 76 | 2 | 11 | Actual |
| 29381 | 2258.00 | 2024-07-14 | 76 | 6 | 5 | Actual |
| 31798 | 151.00 | 2024-09-13 | 76 | 5 | 6 | Actual |
| 14460 | 39.06 | 2023-04-14 | 76 | 6 | 12 | Actual |
| 10582 | 280.00 | 2023-01-13 | 76 | 1 | 6 | Budget |
| 4839 | 380.00 | 2022-08-15 | 76 | 1 | 5 | Budget |
| 1336 | 550.00 | 2022-05-15 | 76 | 1 | 4 | Budget |
| 17891 | 64.00 | 2023-08-15 | 76 | 2 | 6 | Actual |
| 27075 | 4052.00 | 2024-05-14 | 76 | 6 | 5 | Actual |
| 13502 | 810.00 | 2023-04-14 | 76 | 1 | 3 | Actual |
| 6575 | 380.00 | 2022-09-14 | 76 | 1 | 8 | Budget |
| 14311 | 83.74 | 2023-04-14 | 76 | 4 | 11 | Actual |
| 37999 | 215.66 | 2025-02-12 | 76 | 1 | 12 | Actual |
| 13718 | 421.00 | 2023-04-14 | 76 | 1 | 5 | Actual |
| 23723 | 468.00 | 2024-02-12 | 76 | 1 | 4 | Actual |
| 12978 | 200.00 | 2023-03-15 | 76 | 4 | 6 | Budget |
| 3063 | 380.00 | 2022-06-15 | 76 | 1 | 7 | Budget |
| 24197 | 723.82 | 2024-02-12 | 76 | 1 | 8 | Actual |
| 21869 | 2024.00 | 2023-12-13 | 76 | 6 | 5 | Actual |
| 23 | 297.00 | 2022-04-14 | 76 | 1 | 3 | Actual |
| 5636 | 297.00 | 2022-09-14 | 76 | 1 | 3 | Actual |
| 29288 | 3785.00 | 2024-07-14 | 76 | 6 | 4 | Actual |
| 5077 | 280.00 | 2022-08-15 | 76 | 3 | 6 | Budget |
| 19745 | 1465.00 | 2023-10-15 | 76 | 6 | 4 | Actual |
| 18272 | 147.57 | 2023-08-15 | 76 | 1 | 11 | Actual |
| 12882 | 94.00 | 2023-03-15 | 76 | 2 | 6 | Actual |
| 35700 | 247.57 | 2024-12-13 | 76 | 1 | 12 | Actual |
Generated 2025-05-14 22:18:16.649 UTC