[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1061
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37799 | 322.04 | 2025-02-12 | 76 | 1 | 11 | Actual |
| 162 | 60.00 | 2022-04-14 | 76 | 7 | 3 | Budget |
| 12176 | 546.55 | 2023-02-12 | 76 | 1 | 8 | Actual |
| 35380 | 1014.74 | 2024-12-13 | 76 | 1 | 8 | Actual |
| 27240 | 113.00 | 2024-05-14 | 76 | 5 | 6 | Actual |
| 28340 | 339.00 | 2024-06-14 | 76 | 3 | 6 | Actual |
| 10911 | 480.00 | 2023-01-13 | 76 | 1 | 7 | Budget |
| 25490 | 579.49 | 2024-03-14 | 76 | 6 | 11 | Actual |
| 15743 | 3276.00 | 2023-06-15 | 76 | 6 | 5 | Actual |
| 39005 | 177.36 | 2025-03-15 | 76 | 3 | 11 | Actual |
| 2518 | 1050.00 | 2022-06-15 | 76 | 6 | 4 | Actual |
| 35145 | 314.00 | 2024-12-13 | 76 | 3 | 6 | Actual |
| 11298 | 1030.00 | 2023-02-12 | 76 | 6 | 3 | Actual |
| 23369 | 103.95 | 2024-01-13 | 76 | 3 | 11 | Actual |
| 25692 | 728.00 | 2024-04-13 | 76 | 1 | 3 | Actual |
| 1397 | 1500.00 | 2022-05-15 | 76 | 6 | 4 | Budget |
| 34170 | 6485.00 | 2024-11-14 | 76 | 6 | 7 | Actual |
| 29671 | 5104.00 | 2024-07-14 | 76 | 6 | 7 | Actual |
| 5558 | 5289.06 | 2022-08-15 | 76 | 6 | 8 | Actual |
| 4572 | 970.00 | 2022-08-15 | 76 | 6 | 3 | Actual |
| 18153 | 614.73 | 2023-08-15 | 76 | 1 | 8 | Actual |
| 37530 | 1213.00 | 2025-02-12 | 76 | 6 | 6 | Actual |
| 21715 | 103.00 | 2023-12-13 | 76 | 7 | 3 | Actual |
| 29494 | 299.00 | 2024-07-14 | 76 | 3 | 6 | Actual |
| 9514 | 102.00 | 2022-12-13 | 76 | 2 | 6 | Actual |
| 35761 | 1932.71 | 2024-12-13 | 76 | 6 | 12 | Actual |
| 26203 | 825.00 | 2024-04-13 | 76 | 1 | 7 | Actual |
| 2135 | 322.30 | 2022-05-15 | 76 | 2 | 8 | Actual |
| 19419 | 599.71 | 2023-09-14 | 76 | 6 | 11 | Actual |
| 25814 | 636.00 | 2024-04-13 | 76 | 1 | 4 | Actual |
| 12285 | 5551.18 | 2023-02-12 | 76 | 6 | 8 | Actual |
| 9610 | 200.00 | 2022-12-13 | 76 | 4 | 6 | Budget |
| 21415 | 112.46 | 2023-11-15 | 76 | 4 | 11 | Actual |
| 35287 | 720.00 | 2024-12-13 | 76 | 1 | 7 | Actual |
| 22599 | 750.00 | 2024-01-13 | 76 | 1 | 3 | Actual |
| 2274 | 280.00 | 2022-06-15 | 76 | 1 | 3 | Budget |
| 7227 | 280.00 | 2022-10-15 | 76 | 1 | 6 | Budget |
| 39331 | 4076.77 | 2025-03-15 | 76 | 6 | 13 | Actual |
| 27543 | 389.06 | 2024-05-14 | 76 | 1 | 11 | Actual |
| 1760 | 200.00 | 2022-05-15 | 76 | 4 | 6 | Budget |
| 15259 | 27.36 | 2023-05-15 | 76 | 2 | 11 | Actual |
| 14670 | 2606.00 | 2023-05-15 | 76 | 6 | 4 | Actual |
Generated 2025-05-14 22:20:23.455 UTC