[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1067
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11707 | 286.00 | 2023-03-14 | 76 | 1 | 6 | Actual |
| 21275 | 4973.90 | 2023-12-15 | 76 | 6 | 8 | Actual |
| 16266 | 75.23 | 2023-07-15 | 76 | 3 | 11 | Actual |
| 38177 | 2311.82 | 2025-03-14 | 76 | 6 | 13 | Actual |
| 32452 | 3867.99 | 2024-10-13 | 76 | 6 | 13 | Actual |
| 28482 | 867.00 | 2024-07-14 | 76 | 1 | 7 | Actual |
| 9387 | 2884.00 | 2023-01-12 | 76 | 6 | 5 | Actual |
| 38540 | 288.00 | 2025-04-14 | 76 | 1 | 6 | Actual |
| 17502 | 36.93 | 2023-08-14 | 76 | 6 | 12 | Actual |
| 37530 | 1213.00 | 2025-03-14 | 76 | 6 | 6 | Actual |
| 6496 | 6363.00 | 2022-10-14 | 76 | 6 | 7 | Actual |
| 27214 | 203.00 | 2024-06-13 | 76 | 4 | 6 | Actual |
| 19332 | 59.27 | 2023-10-14 | 76 | 3 | 11 | Actual |
| 163 | 71.00 | 2022-05-14 | 76 | 7 | 3 | Actual |
| 7008 | 1805.00 | 2022-11-14 | 76 | 6 | 4 | Actual |
| 4434 | 2600.00 | 2022-08-14 | 76 | 6 | 8 | Budget |
| 2460 | 550.00 | 2022-07-15 | 76 | 1 | 4 | Budget |
| 35970 | 2110.00 | 2025-02-12 | 76 | 6 | 3 | Actual |
| 36592 | 6567.87 | 2025-02-12 | 76 | 6 | 8 | Actual |
| 25607 | 25.23 | 2024-04-13 | 76 | 6 | 12 | Actual |
| 16412 | 20.97 | 2023-07-15 | 76 | 1 | 12 | Actual |
| 34228 | 907.16 | 2024-12-14 | 76 | 1 | 8 | Actual |
| 22336 | 146.51 | 2024-01-12 | 76 | 1 | 11 | Actual |
| 6248 | 200.00 | 2022-10-14 | 76 | 4 | 6 | Budget |
| 23194 | 648.06 | 2024-02-12 | 76 | 1 | 8 | Actual |
| 25457 | 53.95 | 2024-04-13 | 76 | 5 | 11 | Actual |
| 4433 | 3463.27 | 2022-08-14 | 76 | 6 | 8 | Actual |
| 20834 | 394.00 | 2023-12-15 | 76 | 1 | 5 | Actual |
| 4512 | 280.00 | 2022-09-14 | 76 | 1 | 3 | Budget |
| 14047 | 3437.00 | 2023-05-14 | 76 | 6 | 7 | Actual |
| 17919 | 260.00 | 2023-09-14 | 76 | 3 | 6 | Actual |
| 18949 | 131.00 | 2023-10-14 | 76 | 4 | 6 | Actual |
| 23723 | 468.00 | 2024-03-13 | 76 | 1 | 4 | Actual |
| 9466 | 304.00 | 2023-01-12 | 76 | 1 | 6 | Actual |
| 22719 | 443.00 | 2024-02-12 | 76 | 1 | 4 | Actual |
| 17444 | 10.33 | 2023-08-14 | 76 | 1 | 12 | Actual |
Generated 2025-06-14 00:56:44.318 UTC