[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1060
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35117 | 102.00 | 2024-12-22 | 76 | 2 | 6 | Actual |
| 37587 | 752.00 | 2025-02-21 | 76 | 1 | 7 | Actual |
| 29494 | 299.00 | 2024-07-23 | 76 | 3 | 6 | Actual |
| 10181 | 1000.00 | 2023-01-22 | 76 | 6 | 3 | Budget |
| 15495 | 856.00 | 2023-06-24 | 76 | 1 | 3 | Actual |
| 26830 | 690.00 | 2024-05-23 | 76 | 1 | 3 | Actual |
| 32042 | 10651.28 | 2024-09-22 | 76 | 6 | 8 | Actual |
| 33789 | 3579.00 | 2024-11-23 | 76 | 6 | 4 | Actual |
| 18272 | 147.57 | 2023-08-24 | 76 | 1 | 11 | Actual |
| 1336 | 550.00 | 2022-05-24 | 76 | 1 | 4 | Budget |
| 8599 | 1500.00 | 2022-11-24 | 76 | 6 | 6 | Budget |
| 824 | 477.00 | 2022-04-23 | 76 | 1 | 7 | Actual |
| 33726 | 200.00 | 2024-11-23 | 76 | 7 | 3 | Actual |
| 210 | 550.00 | 2022-04-23 | 76 | 1 | 4 | Budget |
| 23816 | 344.00 | 2024-02-21 | 76 | 1 | 5 | Actual |
| 6949 | 550.00 | 2022-10-24 | 76 | 1 | 4 | Budget |
| 27598 | 251.83 | 2024-05-23 | 76 | 3 | 11 | Actual |
| 16833 | 240.00 | 2023-07-24 | 76 | 1 | 6 | Actual |
| 38830 | 975.34 | 2025-03-24 | 76 | 1 | 8 | Actual |
| 4980 | 200.00 | 2022-08-24 | 76 | 1 | 6 | Budget |
| 21927 | 190.00 | 2023-12-22 | 76 | 1 | 6 | Actual |
| 31091 | 5364.69 | 2024-08-23 | 76 | 6 | 11 | Actual |
| 6152 | 122.00 | 2022-09-23 | 76 | 2 | 6 | Actual |
| 20360 | 57.14 | 2023-10-24 | 76 | 3 | 11 | Actual |
| 16940 | 107.00 | 2023-07-24 | 76 | 5 | 6 | Actual |
| 1714 | 263.00 | 2022-05-24 | 76 | 3 | 6 | Actual |
| 12285 | 5551.18 | 2023-02-21 | 76 | 6 | 8 | Actual |
| 17065 | 2573.00 | 2023-07-24 | 76 | 6 | 7 | Actual |
| 27160 | 104.00 | 2024-05-23 | 76 | 2 | 6 | Actual |
| 3126 | 3100.00 | 2022-06-24 | 76 | 6 | 7 | Budget |
| 21120 | 515.00 | 2023-11-24 | 76 | 1 | 7 | Actual |
| 3641 | 2500.00 | 2022-07-24 | 76 | 6 | 4 | Budget |
| 14848 | 90.00 | 2023-05-24 | 76 | 2 | 6 | Actual |
| 33669 | 1714.00 | 2024-11-23 | 76 | 6 | 3 | Actual |
| 26203 | 825.00 | 2024-04-22 | 76 | 1 | 7 | Actual |
| 29931 | 199.70 | 2024-07-23 | 76 | 4 | 11 | Actual |
| 35879 | 4094.31 | 2024-12-22 | 76 | 6 | 13 | Actual |
| 17771 | 327.00 | 2023-08-24 | 76 | 1 | 5 | Actual |
| 21388 | 102.89 | 2023-11-24 | 76 | 3 | 11 | Actual |
| 17594 | 4582.00 | 2023-08-24 | 76 | 6 | 3 | Actual |
| 23546 | 29.48 | 2024-01-22 | 76 | 6 | 12 | Actual |
| 22451 | 449.70 | 2023-12-22 | 76 | 6 | 11 | Actual |
| 2275 | 294.00 | 2022-06-24 | 76 | 1 | 3 | Actual |
Generated 2025-05-23 08:21:57.030 UTC