[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1056
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13502 | 810.00 | 2023-06-04 | 76 | 1 | 3 | Actual |
| 10832 | 1129.00 | 2023-03-05 | 76 | 6 | 6 | Actual |
| 28227 | 5143.00 | 2024-08-04 | 76 | 6 | 5 | Actual |
| 31888 | 884.00 | 2024-11-03 | 76 | 1 | 7 | Actual |
| 20333 | 48.63 | 2023-12-05 | 76 | 2 | 11 | Actual |
| 36791 | 748.65 | 2025-03-05 | 76 | 6 | 11 | Actual |
| 3640 | 1874.00 | 2022-09-04 | 76 | 6 | 4 | Actual |
| 6201 | 312.00 | 2022-11-04 | 76 | 3 | 6 | Actual |
| 16470 | 25.23 | 2023-08-05 | 76 | 6 | 12 | Actual |
| 22217 | 702.61 | 2024-02-02 | 76 | 1 | 8 | Actual |
| 7742 | 229.87 | 2022-12-05 | 76 | 2 | 8 | Actual |
| 28100 | 921.00 | 2024-08-04 | 76 | 1 | 4 | Actual |
| 7323 | 293.00 | 2022-12-05 | 76 | 3 | 6 | Actual |
| 32870 | 295.00 | 2024-12-04 | 76 | 3 | 6 | Actual |
| 24258 | 6978.48 | 2024-04-03 | 76 | 6 | 8 | Actual |
| 7882 | 280.00 | 2023-01-05 | 76 | 1 | 3 | Budget |
| 35642 | 927.37 | 2025-02-02 | 76 | 6 | 11 | Actual |
| 27273 | 1333.00 | 2024-07-04 | 76 | 6 | 6 | Actual |
| 24316 | 139.06 | 2024-04-03 | 76 | 1 | 11 | Actual |
| 20953 | 62.00 | 2024-01-05 | 76 | 2 | 6 | Actual |
| 9564 | 280.00 | 2023-02-02 | 76 | 3 | 6 | Budget |
| 32601 | 203.00 | 2024-12-04 | 76 | 7 | 3 | Actual |
| 29168 | 2294.00 | 2024-09-03 | 76 | 6 | 3 | Actual |
| 8128 | 2000.00 | 2023-01-05 | 76 | 6 | 4 | Budget |
| 22008 | 176.00 | 2024-02-02 | 76 | 4 | 6 | Actual |
| 2007 | 3721.00 | 2022-07-05 | 76 | 6 | 7 | Actual |
| 34939 | 4665.00 | 2025-02-02 | 76 | 6 | 4 | Actual |
| 29381 | 2258.00 | 2024-09-03 | 76 | 6 | 5 | Actual |
| 10679 | 322.00 | 2023-03-05 | 76 | 3 | 6 | Actual |
| 12364 | 280.00 | 2023-05-05 | 76 | 1 | 3 | Budget |
| 38680 | 1134.00 | 2025-05-05 | 76 | 6 | 6 | Actual |
| 23851 | 2843.00 | 2024-04-03 | 76 | 6 | 5 | Actual |
| 4434 | 2600.00 | 2022-09-04 | 76 | 6 | 8 | Budget |
| 20414 | 57.14 | 2023-12-05 | 76 | 5 | 11 | Actual |
| 30672 | 123.00 | 2024-10-04 | 76 | 5 | 6 | Actual |
| 36027 | 152.00 | 2025-03-05 | 76 | 7 | 3 | Actual |
| 11957 | 1600.00 | 2023-04-04 | 76 | 6 | 6 | Budget |
| 18506 | 39.06 | 2023-10-05 | 76 | 6 | 12 | Actual |
| 32544 | 1574.00 | 2024-12-04 | 76 | 6 | 3 | Actual |
| 23194 | 648.06 | 2024-03-04 | 76 | 1 | 8 | Actual |
| 11850 | 195.00 | 2023-04-04 | 76 | 4 | 6 | Actual |
| 8866 | 285.93 | 2023-01-05 | 76 | 2 | 8 | Actual |
| 19535 | 28.42 | 2023-11-04 | 76 | 6 | 12 | Actual |
| 33577 | 1513.56 | 2024-12-04 | 76 | 6 | 13 | Actual |
| 23423 | 28.42 | 2024-03-04 | 76 | 5 | 11 | Actual |
| 8129 | 3421.00 | 2023-01-05 | 76 | 6 | 4 | Actual |
| 5699 | 750.00 | 2022-11-04 | 76 | 6 | 3 | Budget |
Generated 2025-07-04 21:35:28.787 UTC