[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1068
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22124 | 533.00 | 2023-12-22 | 76 | 1 | 7 | Actual |
| 8539 | 100.00 | 2022-11-24 | 76 | 5 | 6 | Budget |
| 20621 | 795.00 | 2023-11-24 | 76 | 1 | 3 | Actual |
| 32155 | 193.32 | 2024-09-22 | 76 | 3 | 11 | Actual |
| 22245 | 398.06 | 2023-12-22 | 76 | 2 | 8 | Actual |
| 6495 | 4100.00 | 2022-09-23 | 76 | 6 | 7 | Budget |
| 36055 | 1035.00 | 2025-01-22 | 76 | 1 | 4 | Actual |
| 11755 | 138.00 | 2023-02-21 | 76 | 2 | 6 | Actual |
| 2335 | 750.00 | 2022-06-24 | 76 | 6 | 3 | Budget |
| 28804 | 44.38 | 2024-06-23 | 76 | 5 | 11 | Actual |
| 23758 | 2265.00 | 2024-02-21 | 76 | 6 | 4 | Actual |
| 39005 | 177.36 | 2025-03-24 | 76 | 3 | 11 | Actual |
| 540 | 90.00 | 2022-04-23 | 76 | 2 | 6 | Budget |
| 1947 | 380.00 | 2022-05-24 | 76 | 1 | 7 | Budget |
| 11850 | 195.00 | 2023-02-21 | 76 | 4 | 6 | Actual |
| 37621 | 6424.00 | 2025-02-21 | 76 | 6 | 7 | Actual |
| 23546 | 29.48 | 2024-01-22 | 76 | 6 | 12 | Actual |
| 22599 | 750.00 | 2024-01-22 | 76 | 1 | 3 | Actual |
| 14311 | 83.74 | 2023-04-23 | 76 | 4 | 11 | Actual |
| 18473 | 20.97 | 2023-08-24 | 76 | 1 | 12 | Actual |
| 33545 | 373.19 | 2024-10-23 | 76 | 2 | 13 | Actual |
| 15313 | 110.34 | 2023-05-24 | 76 | 4 | 11 | Actual |
| 25170 | 5356.00 | 2024-03-23 | 76 | 6 | 7 | Actual |
| 37679 | 1008.68 | 2025-02-21 | 76 | 1 | 8 | Actual |
| 1760 | 200.00 | 2022-05-24 | 76 | 4 | 6 | Budget |
| 14284 | 113.53 | 2023-04-23 | 76 | 3 | 11 | Actual |
| 11803 | 345.00 | 2023-02-21 | 76 | 3 | 6 | Actual |
| 16266 | 75.23 | 2023-06-24 | 76 | 3 | 11 | Actual |
| 32757 | 2142.00 | 2024-10-23 | 76 | 6 | 5 | Actual |
| 11098 | 285.93 | 2023-01-22 | 76 | 2 | 8 | Actual |
| 19951 | 219.00 | 2023-10-24 | 76 | 3 | 6 | Actual |
| 1664 | 90.00 | 2022-05-24 | 76 | 2 | 6 | Budget |
| 4761 | 2500.00 | 2022-08-24 | 76 | 6 | 4 | Budget |
| 33994 | 298.00 | 2024-11-23 | 76 | 3 | 6 | Actual |
| 27980 | 751.00 | 2024-06-23 | 76 | 1 | 3 | Actual |
Generated 2025-05-23 10:19:21.726 UTC