[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1071
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32209 | 84.80 | 2025-04-17 | 76 | 5 | 11 | Actual |
| 6684 | 2600.00 | 2023-04-18 | 76 | 6 | 8 | Budget |
| 17502 | 36.93 | 2024-02-16 | 76 | 6 | 12 | Actual |
| 16682 | 1684.00 | 2024-02-16 | 76 | 6 | 4 | Actual |
| 35380 | 1014.74 | 2025-07-17 | 76 | 1 | 8 | Actual |
| 15111 | 775.34 | 2023-12-17 | 76 | 1 | 8 | Actual |
| 12615 | 2000.00 | 2023-10-17 | 76 | 6 | 4 | Budget |
| 38950 | 400.77 | 2025-10-17 | 76 | 1 | 11 | Actual |
| 15708 | 358.00 | 2024-01-17 | 76 | 1 | 5 | Actual |
| 24344 | 55.02 | 2024-09-15 | 76 | 2 | 11 | Actual |
| 9388 | 2100.00 | 2023-07-17 | 76 | 6 | 5 | Budget |
| 4248 | 4100.00 | 2023-02-16 | 76 | 6 | 7 | Budget |
| 25376 | 28.42 | 2024-10-16 | 76 | 2 | 11 | Actual |
| 32664 | 3298.00 | 2025-05-18 | 76 | 6 | 4 | Actual |
| 32509 | 866.00 | 2025-05-18 | 76 | 1 | 3 | Actual |
| 30975 | 347.57 | 2025-03-18 | 76 | 1 | 11 | Actual |
| 31505 | 950.00 | 2025-04-17 | 76 | 1 | 4 | Actual |
| 27805 | 2969.96 | 2024-12-16 | 76 | 6 | 12 | Actual |
| 17185 | 5992.10 | 2024-02-16 | 76 | 6 | 8 | Actual |
| 24845 | 317.00 | 2024-10-16 | 76 | 1 | 5 | Actual |
| 2461 | 599.00 | 2023-01-17 | 76 | 1 | 4 | Actual |
| 29757 | 504.12 | 2025-02-15 | 76 | 2 | 8 | Actual |
| 3578 | 550.00 | 2023-02-16 | 76 | 1 | 4 | Budget |
| 33754 | 846.00 | 2025-06-18 | 76 | 1 | 4 | Actual |
| 9467 | 280.00 | 2023-07-17 | 76 | 1 | 6 | Budget |
| 7226 | 304.00 | 2023-05-19 | 76 | 1 | 6 | Actual |
| 38326 | 137.00 | 2025-10-17 | 76 | 7 | 3 | Actual |
| 18272 | 147.57 | 2024-03-18 | 76 | 1 | 11 | Actual |
| 18415 | 1053.97 | 2024-03-18 | 76 | 6 | 11 | Actual |
| 18975 | 76.00 | 2024-04-17 | 76 | 5 | 6 | Actual |
| 16860 | 67.00 | 2024-02-16 | 76 | 2 | 6 | Actual |
| 34695 | 324.06 | 2025-06-18 | 76 | 2 | 13 | Actual |
Generated 2025-12-16 16:02:51.194 UTC