[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1059
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 82 | 486.00 | 2022-05-15 | 76 | 6 | 3 | Actual |
| 22542 | 36.93 | 2024-01-13 | 76 | 6 | 12 | Actual |
| 6201 | 312.00 | 2022-10-15 | 76 | 3 | 6 | Actual |
| 32870 | 295.00 | 2024-11-14 | 76 | 3 | 6 | Actual |
| 12427 | 970.00 | 2023-04-15 | 76 | 6 | 3 | Actual |
| 1337 | 599.00 | 2022-06-15 | 76 | 1 | 4 | Actual |
| 26865 | 3140.00 | 2024-06-14 | 76 | 6 | 3 | Actual |
| 30143 | 194.24 | 2024-08-14 | 76 | 1 | 13 | Actual |
| 38950 | 400.77 | 2025-04-15 | 76 | 1 | 11 | Actual |
| 4047 | 100.00 | 2022-08-15 | 76 | 5 | 6 | Budget |
| 9004 | 272.00 | 2023-01-13 | 76 | 1 | 3 | Actual |
| 5309 | 380.00 | 2022-09-15 | 76 | 1 | 7 | Budget |
| 31420 | 2615.00 | 2024-10-14 | 76 | 6 | 3 | Actual |
| 31030 | 244.38 | 2024-09-14 | 76 | 3 | 11 | Actual |
| 35171 | 168.00 | 2025-01-13 | 76 | 4 | 6 | Actual |
| 29381 | 2258.00 | 2024-08-14 | 76 | 6 | 5 | Actual |
| 21927 | 190.00 | 2024-01-13 | 76 | 1 | 6 | Actual |
| 19386 | 53.95 | 2023-10-15 | 76 | 5 | 11 | Actual |
| 21333 | 126.29 | 2023-12-16 | 76 | 1 | 11 | Actual |
| 38737 | 728.00 | 2025-04-15 | 76 | 1 | 7 | Actual |
| 11804 | 280.00 | 2023-03-15 | 76 | 3 | 6 | Budget |
| 17971 | 88.00 | 2023-09-15 | 76 | 5 | 6 | Actual |
| 33634 | 842.00 | 2024-12-15 | 76 | 1 | 3 | Actual |
| 12224 | 237.45 | 2023-03-15 | 76 | 2 | 8 | Actual |
| 36321 | 230.00 | 2025-02-13 | 76 | 4 | 6 | Actual |
| 23342 | 78.42 | 2024-02-13 | 76 | 2 | 11 | Actual |
| 37621 | 6424.00 | 2025-03-15 | 76 | 6 | 7 | Actual |
| 9853 | 3200.00 | 2023-01-13 | 76 | 6 | 7 | Budget |
| 29636 | 926.00 | 2024-08-14 | 76 | 1 | 7 | Actual |
| 270 | 1201.00 | 2022-05-15 | 76 | 6 | 4 | Actual |
| 10911 | 480.00 | 2023-02-13 | 76 | 1 | 7 | Budget |
| 18354 | 87.99 | 2023-09-15 | 76 | 4 | 11 | Actual |
| 24398 | 102.89 | 2024-03-14 | 76 | 4 | 11 | Actual |
| 6948 | 577.00 | 2022-11-15 | 76 | 1 | 4 | Actual |
| 38621 | 167.00 | 2025-04-15 | 76 | 4 | 6 | Actual |
| 26419 | 196.51 | 2024-05-14 | 76 | 1 | 11 | Actual |
| 4001 | 189.00 | 2022-08-15 | 76 | 4 | 6 | Actual |
| 9515 | 100.00 | 2023-01-13 | 76 | 2 | 6 | Budget |
| 30672 | 123.00 | 2024-09-14 | 76 | 5 | 6 | Actual |
| 31385 | 875.00 | 2024-10-14 | 76 | 1 | 3 | Actual |
| 5029 | 94.00 | 2022-09-15 | 76 | 2 | 6 | Actual |
| 3311 | 3069.32 | 2022-07-16 | 76 | 6 | 8 | Actual |
| 13753 | 3463.00 | 2023-05-15 | 76 | 6 | 5 | Actual |
| 15530 | 4205.00 | 2023-07-16 | 76 | 6 | 3 | Actual |
Generated 2025-06-14 15:12:24.114 UTC