[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1057
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24517 | 23.10 | 2024-03-14 | 76 | 1 | 12 | Actual |
| 29965 | 741.20 | 2024-08-14 | 76 | 6 | 11 | Actual |
| 11565 | 392.00 | 2023-03-15 | 76 | 1 | 5 | Actual |
| 17444 | 10.33 | 2023-08-15 | 76 | 1 | 12 | Actual |
| 12883 | 100.00 | 2023-04-15 | 76 | 2 | 6 | Budget |
| 20741 | 446.00 | 2023-12-16 | 76 | 1 | 4 | Actual |
| 15173 | 10266.42 | 2023-06-15 | 76 | 6 | 8 | Actual |
| 24753 | 473.00 | 2024-04-14 | 76 | 1 | 4 | Actual |
| 2460 | 550.00 | 2022-07-16 | 76 | 1 | 4 | Budget |
| 33994 | 298.00 | 2024-12-15 | 76 | 3 | 6 | Actual |
| 26922 | 200.00 | 2024-06-14 | 76 | 7 | 3 | Actual |
| 29757 | 504.12 | 2024-08-14 | 76 | 2 | 8 | Actual |
| 8540 | 169.00 | 2022-12-16 | 76 | 5 | 6 | Actual |
| 20656 | 3458.00 | 2023-12-16 | 76 | 6 | 3 | Actual |
| 22008 | 176.00 | 2024-01-13 | 76 | 4 | 6 | Actual |
| 26419 | 196.51 | 2024-05-14 | 76 | 1 | 11 | Actual |
| 29546 | 130.00 | 2024-08-14 | 76 | 5 | 6 | Actual |
| 23909 | 249.00 | 2024-03-14 | 76 | 1 | 6 | Actual |
| 15286 | 76.29 | 2023-06-15 | 76 | 3 | 11 | Actual |
| 10773 | 100.00 | 2023-02-13 | 76 | 5 | 6 | Budget |
| 27485 | 8026.99 | 2024-06-14 | 76 | 6 | 8 | Actual |
| 32842 | 84.00 | 2024-11-14 | 76 | 2 | 6 | Actual |
| 6622 | 304.12 | 2022-10-15 | 76 | 2 | 8 | Actual |
| 12835 | 280.00 | 2023-04-15 | 76 | 1 | 6 | Budget |
| 24544 | 6.08 | 2024-03-14 | 76 | 2 | 12 | Actual |
| 36437 | 901.00 | 2025-02-13 | 76 | 1 | 7 | Actual |
| 23638 | 4392.00 | 2024-03-14 | 76 | 6 | 3 | Actual |
| 16266 | 75.23 | 2023-07-16 | 76 | 3 | 11 | Actual |
| 3778 | 2900.00 | 2022-08-15 | 76 | 6 | 5 | Budget |
| 6434 | 380.00 | 2022-10-15 | 76 | 1 | 7 | Budget |
| 38540 | 288.00 | 2025-04-15 | 76 | 1 | 6 | Actual |
| 22278 | 5673.91 | 2024-01-13 | 76 | 6 | 8 | Actual |
| 35582 | 210.34 | 2025-01-13 | 76 | 4 | 11 | Actual |
| 5077 | 280.00 | 2022-09-15 | 76 | 3 | 6 | Budget |
| 24225 | 417.76 | 2024-03-14 | 76 | 2 | 8 | Actual |
| 9329 | 380.00 | 2023-01-13 | 76 | 1 | 5 | Budget |
| 7883 | 289.00 | 2022-12-16 | 76 | 1 | 3 | Actual |
| 13306 | 648.06 | 2023-04-15 | 76 | 1 | 8 | Actual |
| 29931 | 199.70 | 2024-08-14 | 76 | 4 | 11 | Actual |
| 3720 | 371.00 | 2022-08-15 | 76 | 1 | 5 | Actual |
| 34078 | 864.00 | 2024-12-15 | 76 | 6 | 6 | Actual |
| 20926 | 200.00 | 2023-12-16 | 76 | 1 | 6 | Actual |
| 37497 | 153.00 | 2025-03-15 | 76 | 5 | 6 | Actual |
| 11424 | 583.00 | 2023-03-15 | 76 | 1 | 4 | Actual |
| 26740 | 399.50 | 2024-05-14 | 76 | 2 | 13 | Actual |
| 21275 | 4973.90 | 2023-12-16 | 76 | 6 | 8 | Actual |
Generated 2025-06-14 20:59:07.241 UTC