[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1061
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21476 | 847.58 | 2024-01-02 | 76 | 6 | 11 | Actual |
| 27652 | 84.80 | 2024-07-01 | 76 | 5 | 11 | Actual |
| 19332 | 59.27 | 2023-11-01 | 76 | 3 | 11 | Actual |
| 12427 | 970.00 | 2023-05-02 | 76 | 6 | 3 | Actual |
| 24845 | 317.00 | 2024-05-01 | 76 | 1 | 5 | Actual |
| 34997 | 654.00 | 2025-01-30 | 76 | 1 | 5 | Actual |
| 3252 | 200.00 | 2022-08-02 | 76 | 2 | 8 | Budget |
| 35700 | 247.57 | 2025-01-30 | 76 | 1 | 12 | Actual |
| 743 | 1400.00 | 2022-06-01 | 76 | 6 | 6 | Budget |
| 3720 | 371.00 | 2022-09-01 | 76 | 1 | 5 | Actual |
| 23723 | 468.00 | 2024-03-31 | 76 | 1 | 4 | Actual |
| 20533 | 12.46 | 2023-12-02 | 76 | 2 | 12 | Actual |
| 20333 | 48.63 | 2023-12-02 | 76 | 2 | 11 | Actual |
| 37497 | 153.00 | 2025-04-01 | 76 | 5 | 6 | Actual |
| 25909 | 458.00 | 2024-05-31 | 76 | 1 | 5 | Actual |
| 1072 | 2100.00 | 2022-06-01 | 76 | 6 | 8 | Budget |
| 16033 | 8501.00 | 2023-08-02 | 76 | 6 | 7 | Actual |
| 6684 | 2600.00 | 2022-11-01 | 76 | 6 | 8 | Budget |
| 27543 | 389.06 | 2024-07-01 | 76 | 1 | 11 | Actual |
| 14402 | 17.78 | 2023-06-01 | 76 | 1 | 12 | Actual |
| 492 | 200.00 | 2022-06-01 | 76 | 1 | 6 | Budget |
| 10679 | 322.00 | 2023-03-02 | 76 | 3 | 6 | Actual |
| 7477 | 1051.00 | 2022-12-02 | 76 | 6 | 6 | Actual |
| 11486 | 4093.00 | 2023-04-01 | 76 | 6 | 4 | Actual |
| 5963 | 380.00 | 2022-11-01 | 76 | 1 | 5 | Budget |
| 33306 | 153.95 | 2024-12-01 | 76 | 4 | 11 | Actual |
| 26562 | 343.32 | 2024-05-31 | 76 | 6 | 11 | Actual |
| 12615 | 2000.00 | 2023-05-02 | 76 | 6 | 4 | Budget |
| 884 | 3100.00 | 2022-06-01 | 76 | 6 | 7 | Budget |
| 7324 | 280.00 | 2022-12-02 | 76 | 3 | 6 | Budget |
| 5171 | 131.00 | 2022-10-02 | 76 | 5 | 6 | Actual |
| 29965 | 741.20 | 2024-08-31 | 76 | 6 | 11 | Actual |
| 11238 | 280.00 | 2023-04-01 | 76 | 1 | 3 | Budget |
| 38447 | 562.00 | 2025-05-02 | 76 | 1 | 5 | Actual |
| 32870 | 295.00 | 2024-12-01 | 76 | 3 | 6 | Actual |
| 37741 | 6993.64 | 2025-04-01 | 76 | 6 | 8 | Actual |
| 5497 | 352.60 | 2022-10-02 | 76 | 2 | 8 | Actual |
| 25607 | 25.23 | 2024-05-01 | 76 | 6 | 12 | Actual |
| 29877 | 84.80 | 2024-08-31 | 76 | 2 | 11 | Actual |
| 9657 | 100.00 | 2023-01-30 | 76 | 5 | 6 | Budget |
| 9658 | 88.00 | 2023-01-30 | 76 | 5 | 6 | Actual |
| 22245 | 398.06 | 2024-01-30 | 76 | 2 | 8 | Actual |
Generated 2025-07-01 17:06:53.197 UTC