[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1055
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1210 | 787.00 | 2022-06-14 | 76 | 6 | 3 | Actual |
| 33252 | 183.74 | 2024-11-13 | 76 | 2 | 11 | Actual |
| 36678 | 179.49 | 2025-02-12 | 76 | 2 | 11 | Actual |
| 6622 | 304.12 | 2022-10-14 | 76 | 2 | 8 | Actual |
| 31477 | 180.00 | 2024-10-13 | 76 | 7 | 3 | Actual |
| 7882 | 280.00 | 2022-12-15 | 76 | 1 | 3 | Budget |
| 38567 | 118.00 | 2025-04-14 | 76 | 2 | 6 | Actual |
| 26447 | 76.29 | 2024-05-13 | 76 | 2 | 11 | Actual |
| 27772 | 49.70 | 2024-06-13 | 76 | 2 | 12 | Actual |
| 16211 | 184.81 | 2023-07-15 | 76 | 1 | 11 | Actual |
| 31922 | 5607.00 | 2024-10-13 | 76 | 6 | 7 | Actual |
| 37707 | 643.52 | 2025-03-14 | 76 | 2 | 8 | Actual |
| 11706 | 280.00 | 2023-03-14 | 76 | 1 | 6 | Budget |
| 38027 | 58.21 | 2025-03-14 | 76 | 2 | 12 | Actual |
| 4109 | 1800.00 | 2022-08-14 | 76 | 6 | 6 | Budget |
| 25228 | 751.10 | 2024-04-13 | 76 | 1 | 8 | Actual |
| 28838 | 2000.80 | 2024-07-14 | 76 | 6 | 11 | Actual |
| 37827 | 76.29 | 2025-03-14 | 76 | 2 | 11 | Actual |
| 6496 | 6363.00 | 2022-10-14 | 76 | 6 | 7 | Actual |
| 20741 | 446.00 | 2023-12-15 | 76 | 1 | 4 | Actual |
| 22217 | 702.61 | 2024-01-12 | 76 | 1 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-14 | 76 | 6 | 8 | Actual |
| 29877 | 84.80 | 2024-08-13 | 76 | 2 | 11 | Actual |
| 12224 | 237.45 | 2023-03-14 | 76 | 2 | 8 | Actual |
| 15438 | 37.99 | 2023-06-14 | 76 | 6 | 12 | Actual |
| 13307 | 380.00 | 2023-04-14 | 76 | 1 | 8 | Budget |
| 4839 | 380.00 | 2022-09-14 | 76 | 1 | 5 | Budget |
| 9933 | 380.00 | 2023-01-12 | 76 | 1 | 8 | Budget |
| 3531 | 80.00 | 2022-08-14 | 76 | 7 | 3 | Actual |
| 8598 | 2328.00 | 2022-12-15 | 76 | 6 | 6 | Actual |
| 27273 | 1333.00 | 2024-06-13 | 76 | 6 | 6 | Actual |
| 32509 | 866.00 | 2024-11-13 | 76 | 1 | 3 | Actual |
| 38772 | 5342.00 | 2025-04-14 | 76 | 6 | 7 | Actual |
| 33132 | 510.18 | 2024-11-13 | 76 | 2 | 8 | Actual |
| 1947 | 380.00 | 2022-06-14 | 76 | 1 | 7 | Budget |
| 3954 | 242.00 | 2022-08-14 | 76 | 3 | 6 | Actual |
| 26773 | 1410.05 | 2024-05-13 | 76 | 6 | 13 | Actual |
| 6355 | 1629.00 | 2022-10-14 | 76 | 6 | 6 | Actual |
| 22812 | 383.00 | 2024-02-12 | 76 | 1 | 5 | Actual |
| 1868 | 2135.00 | 2022-06-14 | 76 | 6 | 6 | Actual |
| 1617 | 250.00 | 2022-06-14 | 76 | 1 | 6 | Actual |
| 22159 | 3681.00 | 2024-01-12 | 76 | 6 | 7 | Actual |
| 11425 | 480.00 | 2023-03-14 | 76 | 1 | 4 | Budget |
| 3578 | 550.00 | 2022-08-14 | 76 | 1 | 4 | Budget |
| 10306 | 480.00 | 2023-02-12 | 76 | 1 | 4 | Budget |
| 29346 | 573.00 | 2024-08-13 | 76 | 1 | 5 | Actual |
| 39059 | 44.38 | 2025-04-14 | 76 | 5 | 11 | Actual |
| 35728 | 112.46 | 2025-01-12 | 76 | 2 | 12 | Actual |
Generated 2025-06-14 02:42:41.815 UTC