[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1058
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4048 | 118.00 | 2022-07-21 | 76 | 5 | 6 | Actual |
| 35380 | 1014.74 | 2024-12-19 | 76 | 1 | 8 | Actual |
| 12097 | 3200.00 | 2023-02-18 | 76 | 6 | 7 | Budget |
| 20564 | 48.63 | 2023-10-21 | 76 | 6 | 12 | Actual |
| 37827 | 76.29 | 2025-02-18 | 76 | 2 | 11 | Actual |
| 38772 | 5342.00 | 2025-03-21 | 76 | 6 | 7 | Actual |
| 31980 | 1072.31 | 2024-09-19 | 76 | 1 | 8 | Actual |
| 35879 | 4094.31 | 2024-12-19 | 76 | 6 | 13 | Actual |
| 2275 | 294.00 | 2022-06-21 | 76 | 1 | 3 | Actual |
| 19951 | 219.00 | 2023-10-21 | 76 | 3 | 6 | Actual |
| 36027 | 152.00 | 2025-01-19 | 76 | 7 | 3 | Actual |
| 32182 | 190.12 | 2024-09-19 | 76 | 4 | 11 | Actual |
| 38061 | 2408.25 | 2025-02-18 | 76 | 6 | 12 | Actual |
| 34695 | 324.06 | 2024-11-20 | 76 | 2 | 13 | Actual |
| 12364 | 280.00 | 2023-03-21 | 76 | 1 | 3 | Budget |
| 12035 | 480.00 | 2023-02-18 | 76 | 1 | 7 | Budget |
| 11957 | 1600.00 | 2023-02-18 | 76 | 6 | 6 | Budget |
| 31003 | 84.80 | 2024-08-20 | 76 | 2 | 11 | Actual |
| 3531 | 80.00 | 2022-07-21 | 76 | 7 | 3 | Actual |
| 37417 | 103.00 | 2025-02-18 | 76 | 2 | 6 | Actual |
| 32334 | 1976.33 | 2024-09-19 | 76 | 6 | 12 | Actual |
| 35761 | 1932.71 | 2024-12-19 | 76 | 6 | 12 | Actual |
| 12883 | 100.00 | 2023-03-21 | 76 | 2 | 6 | Budget |
| 10726 | 200.00 | 2023-01-19 | 76 | 4 | 6 | Budget |
| 35145 | 314.00 | 2024-12-19 | 76 | 3 | 6 | Actual |
| 14311 | 83.74 | 2023-04-20 | 76 | 4 | 11 | Actual |
| 29346 | 573.00 | 2024-07-20 | 76 | 1 | 5 | Actual |
| 24459 | 1125.25 | 2024-02-18 | 76 | 6 | 11 | Actual |
| 31030 | 244.38 | 2024-08-20 | 76 | 3 | 11 | Actual |
| 34078 | 864.00 | 2024-11-20 | 76 | 6 | 6 | Actual |
| 11628 | 4520.00 | 2023-02-18 | 76 | 6 | 5 | Actual |
| 24938 | 186.00 | 2024-03-20 | 76 | 1 | 6 | Actual |
| 6152 | 122.00 | 2022-09-20 | 76 | 2 | 6 | Actual |
| 17352 | 25.23 | 2023-07-21 | 76 | 5 | 11 | Actual |
| 27652 | 84.80 | 2024-05-20 | 76 | 5 | 11 | Actual |
| 28723 | 115.65 | 2024-06-20 | 76 | 2 | 11 | Actual |
| 25607 | 25.23 | 2024-03-20 | 76 | 6 | 12 | Actual |
| 11850 | 195.00 | 2023-02-18 | 76 | 4 | 6 | Actual |
| 6763 | 280.00 | 2022-10-21 | 76 | 1 | 3 | Budget |
| 35230 | 930.00 | 2024-12-19 | 76 | 6 | 6 | Actual |
| 19386 | 53.95 | 2023-09-20 | 76 | 5 | 11 | Actual |
| 22034 | 80.00 | 2023-12-19 | 76 | 5 | 6 | Actual |
| 28838 | 2000.80 | 2024-06-20 | 76 | 6 | 11 | Actual |
| 15173 | 10266.42 | 2023-05-21 | 76 | 6 | 8 | Actual |
| 26528 | 20.97 | 2024-04-19 | 76 | 5 | 11 | Actual |
Generated 2025-05-20 04:22:54.198 UTC