[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE SKIP 1047
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24139 | 7952.00 | 2024-08-06 | 76 | 6 | 7 | Actual |
| 38177 | 2311.82 | 2025-08-07 | 76 | 6 | 13 | Actual |
| 33881 | 3507.00 | 2025-05-09 | 76 | 6 | 5 | Actual |
| 24845 | 317.00 | 2024-09-06 | 76 | 1 | 5 | Actual |
| 22008 | 176.00 | 2024-06-06 | 76 | 4 | 6 | Actual |
| 27543 | 389.06 | 2024-11-06 | 76 | 1 | 11 | Actual |
| 4651 | 102.00 | 2023-02-07 | 76 | 7 | 3 | Actual |
| 10259 | 74.00 | 2023-07-08 | 76 | 7 | 3 | Actual |
| 21333 | 126.29 | 2024-05-09 | 76 | 1 | 11 | Actual |
| 33754 | 846.00 | 2025-05-09 | 76 | 1 | 4 | Actual |
| 18153 | 614.73 | 2024-02-07 | 76 | 1 | 8 | Actual |
| 35936 | 842.00 | 2025-07-08 | 76 | 1 | 3 | Actual |
| 14876 | 249.00 | 2023-11-07 | 76 | 3 | 6 | Actual |
| 28192 | 585.00 | 2024-12-07 | 76 | 1 | 5 | Actual |
| 5029 | 94.00 | 2023-02-07 | 76 | 2 | 6 | Actual |
| 22391 | 112.46 | 2024-06-06 | 76 | 3 | 11 | Actual |
| 35819 | 174.94 | 2025-06-07 | 76 | 1 | 13 | Actual |
| 11566 | 380.00 | 2023-08-07 | 76 | 1 | 5 | Budget |
| 31149 | 303.96 | 2025-02-06 | 76 | 1 | 12 | Actual |
| 14728 | 404.00 | 2023-11-07 | 76 | 1 | 5 | Actual |
| 38269 | 3138.00 | 2025-09-07 | 76 | 6 | 3 | Actual |
| 34695 | 324.06 | 2025-05-09 | 76 | 2 | 13 | Actual |
| 11706 | 280.00 | 2023-08-07 | 76 | 1 | 6 | Budget |
| 34046 | 155.00 | 2025-05-09 | 76 | 5 | 6 | Actual |
| 31772 | 168.00 | 2025-03-08 | 76 | 4 | 6 | Actual |
| 6900 | 70.00 | 2023-04-09 | 76 | 7 | 3 | Budget |
| 35642 | 927.37 | 2025-06-07 | 76 | 6 | 11 | Actual |
| 33398 | 196.51 | 2025-04-08 | 76 | 1 | 12 | Actual |
| 14902 | 116.00 | 2023-11-07 | 76 | 4 | 6 | Actual |
| 37332 | 3510.00 | 2025-08-07 | 76 | 6 | 5 | Actual |
| 8020 | 71.00 | 2023-05-10 | 76 | 7 | 3 | Actual |
| 742 | 896.00 | 2022-10-07 | 76 | 6 | 6 | Actual |
| 8446 | 280.00 | 2023-05-10 | 76 | 3 | 6 | Budget |
| 13537 | 4529.00 | 2023-10-07 | 76 | 6 | 3 | Actual |
| 6684 | 2600.00 | 2023-03-09 | 76 | 6 | 8 | Budget |
| 590 | 310.00 | 2022-10-07 | 76 | 3 | 6 | Actual |
| 2461 | 599.00 | 2022-12-08 | 76 | 1 | 4 | Actual |
| 743 | 1400.00 | 2022-10-07 | 76 | 6 | 6 | Budget |
| 32182 | 190.12 | 2025-03-08 | 76 | 4 | 11 | Actual |
| 15908 | 136.00 | 2023-12-08 | 76 | 5 | 6 | Actual |
| 9658 | 88.00 | 2023-06-07 | 76 | 5 | 6 | Actual |
| 541 | 105.00 | 2022-10-07 | 76 | 2 | 6 | Actual |
| 11486 | 4093.00 | 2023-08-07 | 76 | 6 | 4 | Actual |
| 636 | 200.00 | 2022-10-07 | 76 | 4 | 6 | Budget |
| 5825 | 564.00 | 2023-03-09 | 76 | 1 | 4 | Actual |
| 4000 | 200.00 | 2023-01-07 | 76 | 4 | 6 | Budget |
| 34784 | 809.00 | 2025-06-07 | 76 | 1 | 3 | Actual |
| 33306 | 153.95 | 2025-04-08 | 76 | 4 | 11 | Actual |
| 28392 | 145.00 | 2024-12-07 | 76 | 5 | 6 | Actual |
| 7148 | 2100.00 | 2023-04-09 | 76 | 6 | 5 | Budget |
| 1072 | 2100.00 | 2022-10-07 | 76 | 6 | 8 | Budget |
| 1869 | 1400.00 | 2022-11-07 | 76 | 6 | 6 | Budget |
| 27890 | 517.05 | 2024-11-06 | 76 | 2 | 13 | Actual |
| 32128 | 153.95 | 2025-03-08 | 76 | 2 | 11 | Actual |
| 26713 | 167.92 | 2024-10-06 | 76 | 1 | 13 | Actual |
| 28482 | 867.00 | 2024-12-07 | 76 | 1 | 7 | Actual |
Generated 2025-11-06 07:53:21.658 UTC