[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1067
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32242 | 1600.79 | 2024-09-21 | 76 | 6 | 11 | Actual |
| 25548 | 17.78 | 2024-03-22 | 76 | 1 | 12 | Actual |
| 492 | 200.00 | 2022-04-22 | 76 | 1 | 6 | Budget |
| 20003 | 83.00 | 2023-10-23 | 76 | 5 | 6 | Actual |
| 3390 | 280.00 | 2022-07-23 | 76 | 1 | 3 | Budget |
| 10832 | 1129.00 | 2023-01-21 | 76 | 6 | 6 | Actual |
| 28340 | 339.00 | 2024-06-22 | 76 | 3 | 6 | Actual |
| 28575 | 1034.43 | 2024-06-22 | 76 | 1 | 8 | Actual |
| 10911 | 480.00 | 2023-01-21 | 76 | 1 | 7 | Budget |
| 25727 | 2381.00 | 2024-04-21 | 76 | 6 | 3 | Actual |
| 23194 | 648.06 | 2024-01-21 | 76 | 1 | 8 | Actual |
| 28924 | 52.89 | 2024-06-22 | 76 | 2 | 12 | Actual |
| 9142 | 52.00 | 2022-12-21 | 76 | 7 | 3 | Actual |
| 19332 | 59.27 | 2023-09-22 | 76 | 3 | 11 | Actual |
| 32182 | 190.12 | 2024-09-21 | 76 | 4 | 11 | Actual |
| 33754 | 846.00 | 2024-11-22 | 76 | 1 | 4 | Actual |
| 3856 | 200.00 | 2022-07-23 | 76 | 1 | 6 | Budget |
| 15405 | 16.72 | 2023-05-23 | 76 | 1 | 12 | Actual |
| 8269 | 3420.00 | 2022-11-23 | 76 | 6 | 5 | Actual |
| 14284 | 113.53 | 2023-04-22 | 76 | 3 | 11 | Actual |
| 6152 | 122.00 | 2022-09-22 | 76 | 2 | 6 | Actual |
| 23044 | 869.00 | 2024-01-21 | 76 | 6 | 6 | Actual |
| 14763 | 3089.00 | 2023-05-23 | 76 | 6 | 5 | Actual |
| 15587 | 151.00 | 2023-06-23 | 76 | 7 | 3 | Actual |
| 30472 | 624.00 | 2024-08-22 | 76 | 1 | 5 | Actual |
| 33046 | 4678.00 | 2024-10-22 | 76 | 6 | 7 | Actual |
| 29466 | 80.00 | 2024-07-22 | 76 | 2 | 6 | Actual |
| 22904 | 187.00 | 2024-01-21 | 76 | 1 | 6 | Actual |
| 39179 | 109.27 | 2025-03-23 | 76 | 2 | 12 | Actual |
| 22959 | 272.00 | 2024-01-21 | 76 | 3 | 6 | Actual |
| 2831 | 280.00 | 2022-06-23 | 76 | 3 | 6 | Budget |
| 30646 | 174.00 | 2024-08-22 | 76 | 4 | 6 | Actual |
| 15650 | 1071.00 | 2023-06-23 | 76 | 6 | 4 | Actual |
| 25170 | 5356.00 | 2024-03-22 | 76 | 6 | 7 | Actual |
| 22364 | 86.93 | 2023-12-21 | 76 | 2 | 11 | Actual |
| 5370 | 4987.00 | 2022-08-23 | 76 | 6 | 7 | Actual |
Generated 2025-05-22 21:18:36.253 UTC