[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 1074
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36678 | 179.49 | 2025-08-15 | 76 | 2 | 11 | Actual |
| 34576 | 117.78 | 2025-06-16 | 76 | 2 | 12 | Actual |
| 30507 | 4138.00 | 2025-03-16 | 76 | 6 | 5 | Actual |
| 31477 | 180.00 | 2025-04-15 | 76 | 7 | 3 | Actual |
| 31030 | 244.38 | 2025-03-16 | 76 | 3 | 11 | Actual |
| 13813 | 216.00 | 2023-11-14 | 76 | 1 | 6 | Actual |
| 32300 | 242.25 | 2025-04-15 | 76 | 1 | 12 | Actual |
| 742 | 896.00 | 2022-11-14 | 76 | 6 | 6 | Actual |
| 163 | 71.00 | 2022-11-14 | 76 | 7 | 3 | Actual |
| 4651 | 102.00 | 2023-03-17 | 76 | 7 | 3 | Actual |
| 2656 | 1700.00 | 2023-01-15 | 76 | 6 | 5 | Budget |
| 19477 | 12.46 | 2024-04-15 | 76 | 1 | 12 | Actual |
| 33754 | 846.00 | 2025-06-16 | 76 | 1 | 4 | Actual |
| 27571 | 128.42 | 2024-12-14 | 76 | 2 | 11 | Actual |
| 29346 | 573.00 | 2025-02-13 | 76 | 1 | 5 | Actual |
| 13355 | 200.00 | 2023-10-15 | 76 | 2 | 8 | Budget |
| 7804 | 2200.00 | 2023-05-17 | 76 | 6 | 8 | Budget |
| 27365 | 7904.00 | 2024-12-14 | 76 | 6 | 7 | Actual |
| 20981 | 249.00 | 2024-06-16 | 76 | 3 | 6 | Actual |
| 31718 | 81.00 | 2025-04-15 | 76 | 2 | 6 | Actual |
| 162 | 60.00 | 2022-11-14 | 76 | 7 | 3 | Budget |
| 29636 | 926.00 | 2025-02-13 | 76 | 1 | 7 | Actual |
| 33634 | 842.00 | 2025-06-16 | 76 | 1 | 3 | Actual |
| 5448 | 380.00 | 2023-03-17 | 76 | 1 | 8 | Budget |
| 7324 | 280.00 | 2023-05-17 | 76 | 3 | 6 | Budget |
| 20953 | 62.00 | 2024-06-16 | 76 | 2 | 6 | Actual |
| 30051 | 55.02 | 2025-02-13 | 76 | 2 | 12 | Actual |
| 26830 | 690.00 | 2024-12-14 | 76 | 1 | 3 | Actual |
| 37741 | 6993.64 | 2025-09-14 | 76 | 6 | 8 | Actual |
Generated 2025-12-14 08:09:16.388 UTC