[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1061
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27744 | 326.30 | 2024-06-05 | 76 | 1 | 12 | Actual |
| 10445 | 380.00 | 2023-02-04 | 76 | 1 | 5 | Budget |
| 37908 | 44.38 | 2025-03-06 | 76 | 5 | 11 | Actual |
| 2195 | 5117.84 | 2022-06-06 | 76 | 6 | 8 | Actual |
| 38595 | 302.00 | 2025-04-06 | 76 | 3 | 6 | Actual |
| 16091 | 723.82 | 2023-07-07 | 76 | 1 | 8 | Actual |
| 6201 | 312.00 | 2022-10-06 | 76 | 3 | 6 | Actual |
| 38621 | 167.00 | 2025-04-06 | 76 | 4 | 6 | Actual |
| 965 | 625.34 | 2022-05-06 | 76 | 1 | 8 | Actual |
| 13658 | 2310.00 | 2023-05-06 | 76 | 6 | 4 | Actual |
| 35846 | 387.22 | 2025-01-04 | 76 | 2 | 13 | Actual |
| 16470 | 25.23 | 2023-07-07 | 76 | 6 | 12 | Actual |
| 35117 | 102.00 | 2025-01-04 | 76 | 2 | 6 | Actual |
| 19359 | 80.55 | 2023-10-06 | 76 | 4 | 11 | Actual |
| 37587 | 752.00 | 2025-03-06 | 76 | 1 | 7 | Actual |
| 26830 | 690.00 | 2024-06-05 | 76 | 1 | 3 | Actual |
| 26655 | 228.42 | 2024-05-05 | 76 | 6 | 12 | Actual |
| 11850 | 195.00 | 2023-03-06 | 76 | 4 | 6 | Actual |
| 742 | 896.00 | 2022-05-06 | 76 | 6 | 6 | Actual |
| 30085 | 2234.84 | 2024-08-05 | 76 | 6 | 12 | Actual |
| 23638 | 4392.00 | 2024-03-05 | 76 | 6 | 3 | Actual |
| 5230 | 2758.00 | 2022-09-06 | 76 | 6 | 6 | Actual |
| 24787 | 707.00 | 2024-04-05 | 76 | 6 | 4 | Actual |
| 5885 | 1769.00 | 2022-10-06 | 76 | 6 | 4 | Actual |
| 10307 | 506.00 | 2023-02-04 | 76 | 1 | 4 | Actual |
| 7323 | 293.00 | 2022-11-06 | 76 | 3 | 6 | Actual |
| 25348 | 168.85 | 2024-04-05 | 76 | 1 | 11 | Actual |
| 2007 | 3721.00 | 2022-06-06 | 76 | 6 | 7 | Actual |
| 35322 | 4520.00 | 2025-01-04 | 76 | 6 | 7 | Actual |
| 19838 | 1877.00 | 2023-11-06 | 76 | 6 | 5 | Actual |
| 12835 | 280.00 | 2023-04-06 | 76 | 1 | 6 | Budget |
| 10774 | 120.00 | 2023-02-04 | 76 | 5 | 6 | Actual |
| 37827 | 76.29 | 2025-03-06 | 76 | 2 | 11 | Actual |
| 18354 | 87.99 | 2023-09-06 | 76 | 4 | 11 | Actual |
| 4651 | 102.00 | 2022-09-06 | 76 | 7 | 3 | Actual |
| 5636 | 297.00 | 2022-10-06 | 76 | 1 | 3 | Actual |
| 11565 | 392.00 | 2023-03-06 | 76 | 1 | 5 | Actual |
| 23456 | 449.70 | 2024-02-04 | 76 | 6 | 11 | Actual |
| 34020 | 198.00 | 2024-12-06 | 76 | 4 | 6 | Actual |
| 13086 | 1600.00 | 2023-04-06 | 76 | 6 | 6 | Budget |
| 12036 | 368.00 | 2023-03-06 | 76 | 1 | 7 | Actual |
| 27890 | 517.05 | 2024-06-05 | 76 | 2 | 13 | Actual |
Generated 2025-06-06 01:44:46.983 UTC