[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1058
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20506 | 15.65 | 2024-05-19 | 76 | 1 | 12 | Actual |
| 32452 | 3867.99 | 2025-04-18 | 76 | 6 | 13 | Actual |
| 21120 | 515.00 | 2024-06-19 | 76 | 1 | 7 | Actual |
| 13086 | 1600.00 | 2023-10-18 | 76 | 6 | 6 | Budget |
| 4001 | 189.00 | 2023-02-17 | 76 | 4 | 6 | Actual |
| 11098 | 285.93 | 2023-08-18 | 76 | 2 | 8 | Actual |
| 18381 | 28.42 | 2024-03-19 | 76 | 5 | 11 | Actual |
| 28192 | 585.00 | 2025-01-17 | 76 | 1 | 5 | Actual |
| 12225 | 200.00 | 2023-09-17 | 76 | 2 | 8 | Budget |
| 25490 | 579.49 | 2024-10-17 | 76 | 6 | 11 | Actual |
| 29168 | 2294.00 | 2025-02-16 | 76 | 6 | 3 | Actual |
| 3253 | 234.42 | 2023-01-18 | 76 | 2 | 8 | Actual |
| 8740 | 5403.00 | 2023-06-20 | 76 | 6 | 7 | Actual |
| 30917 | 7252.73 | 2025-03-19 | 76 | 6 | 8 | Actual |
| 12756 | 2999.00 | 2023-10-18 | 76 | 6 | 5 | Actual |
| 35287 | 720.00 | 2025-07-18 | 76 | 1 | 7 | Actual |
| 39331 | 4076.77 | 2025-10-18 | 76 | 6 | 13 | Actual |
| 5698 | 922.00 | 2023-04-19 | 76 | 6 | 3 | Actual |
| 15495 | 856.00 | 2024-01-18 | 76 | 1 | 3 | Actual |
| 28958 | 1731.64 | 2025-01-17 | 76 | 6 | 12 | Actual |
| 11099 | 200.00 | 2023-08-18 | 76 | 2 | 8 | Budget |
| 34695 | 324.06 | 2025-06-19 | 76 | 2 | 13 | Actual |
| 6683 | 4275.40 | 2023-04-19 | 76 | 6 | 8 | Actual |
| 3125 | 4742.00 | 2023-01-18 | 76 | 6 | 7 | Actual |
| 21835 | 421.00 | 2024-07-17 | 76 | 1 | 5 | Actual |
| 8677 | 480.00 | 2023-06-20 | 76 | 1 | 7 | Budget |
| 25290 | 6623.93 | 2024-10-17 | 76 | 6 | 8 | Actual |
| 26203 | 825.00 | 2024-11-16 | 76 | 1 | 7 | Actual |
| 10832 | 1129.00 | 2023-08-18 | 76 | 6 | 6 | Actual |
| 30507 | 4138.00 | 2025-03-19 | 76 | 6 | 5 | Actual |
| 30202 | 1411.80 | 2025-02-16 | 76 | 6 | 13 | Actual |
| 21333 | 126.29 | 2024-06-19 | 76 | 1 | 11 | Actual |
| 11851 | 200.00 | 2023-09-17 | 76 | 4 | 6 | Budget |
| 39271 | 269.68 | 2025-10-18 | 76 | 1 | 13 | Actual |
| 25019 | 113.00 | 2024-10-17 | 76 | 4 | 6 | Actual |
| 17971 | 88.00 | 2024-03-19 | 76 | 5 | 6 | Actual |
| 9610 | 200.00 | 2023-07-18 | 76 | 4 | 6 | Budget |
| 19626 | 3227.00 | 2024-05-19 | 76 | 6 | 3 | Actual |
| 31798 | 151.00 | 2025-04-18 | 76 | 5 | 6 | Actual |
| 37827 | 76.29 | 2025-09-17 | 76 | 2 | 11 | Actual |
| 15111 | 775.34 | 2023-12-18 | 76 | 1 | 8 | Actual |
| 16940 | 107.00 | 2024-02-17 | 76 | 5 | 6 | Actual |
| 15173 | 10266.42 | 2023-12-18 | 76 | 6 | 8 | Actual |
| 5231 | 1800.00 | 2023-03-20 | 76 | 6 | 6 | Budget |
| 27042 | 636.00 | 2024-12-17 | 76 | 1 | 5 | Actual |
Generated 2025-12-17 04:09:17.831 UTC