[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 1040
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21277 | 210.18 | 2023-12-18 | 78 | 6 | 8 | Actual |
| 38649 | 85.00 | 2025-04-17 | 78 | 5 | 6 | Actual |
| 21157 | 213.00 | 2023-12-18 | 78 | 6 | 7 | Actual |
| 17947 | 69.00 | 2023-09-17 | 78 | 4 | 6 | Actual |
| 37532 | 132.00 | 2025-03-17 | 78 | 6 | 6 | Actual |
| 38774 | 292.00 | 2025-04-17 | 78 | 6 | 7 | Actual |
| 12290 | 100.00 | 2023-03-17 | 78 | 6 | 8 | Budget |
| 2882 | 100.00 | 2022-07-18 | 78 | 4 | 6 | Budget |
| 2011 | 185.00 | 2022-06-17 | 78 | 6 | 7 | Actual |
| 19307 | 29.48 | 2023-10-17 | 78 | 2 | 11 | Actual |
| 29441 | 130.00 | 2024-08-16 | 78 | 1 | 6 | Actual |
| 12431 | 93.00 | 2023-04-17 | 78 | 6 | 3 | Actual |
| 16742 | 216.00 | 2023-08-17 | 78 | 1 | 5 | Actual |
| 33462 | 216.72 | 2024-11-16 | 78 | 6 | 12 | Actual |
| 3781 | 227.00 | 2022-08-17 | 78 | 6 | 5 | Actual |
| 26061 | 104.00 | 2024-05-16 | 78 | 3 | 6 | Actual |
| 37623 | 325.00 | 2025-03-17 | 78 | 6 | 7 | Actual |
| 22219 | 357.15 | 2024-01-15 | 78 | 1 | 8 | Actual |
| 12289 | 166.24 | 2023-03-17 | 78 | 6 | 8 | Actual |
| 18356 | 50.76 | 2023-09-17 | 78 | 4 | 11 | Actual |
| 11902 | 80.00 | 2023-03-17 | 78 | 5 | 6 | Budget |
| 27573 | 79.48 | 2024-06-16 | 78 | 2 | 11 | Actual |
| 15884 | 78.00 | 2023-07-18 | 78 | 4 | 6 | Actual |
| 8273 | 178.00 | 2022-12-18 | 78 | 6 | 5 | Actual |
| 9194 | 280.00 | 2023-01-15 | 78 | 1 | 4 | Budget |
| 18657 | 68.00 | 2023-10-17 | 78 | 7 | 3 | Actual |
| 35119 | 55.00 | 2025-01-15 | 78 | 2 | 6 | Actual |
| 11759 | 60.00 | 2023-03-17 | 78 | 2 | 6 | Budget |
| 4985 | 131.00 | 2022-09-17 | 78 | 1 | 6 | Actual |
| 36912 | 179.49 | 2025-02-15 | 78 | 6 | 12 | Actual |
| 11055 | 355.63 | 2023-02-15 | 78 | 1 | 8 | Actual |
| 8449 | 200.00 | 2022-12-18 | 78 | 3 | 6 | Budget |
| 13311 | 200.00 | 2023-04-17 | 78 | 1 | 8 | Budget |
| 19537 | 14.59 | 2023-10-17 | 78 | 6 | 12 | Actual |
| 2929 | 70.00 | 2022-07-18 | 78 | 5 | 6 | Budget |
| 22036 | 53.00 | 2024-01-15 | 78 | 5 | 6 | Actual |
| 37499 | 83.00 | 2025-03-17 | 78 | 5 | 6 | Actual |
| 19279 | 98.63 | 2023-10-17 | 78 | 1 | 11 | Actual |
| 14231 | 84.80 | 2023-05-17 | 78 | 1 | 11 | Actual |
| 8211 | 200.00 | 2022-12-18 | 78 | 1 | 5 | Budget |
| 3315 | 193.51 | 2022-07-18 | 78 | 6 | 8 | Actual |
| 16564 | 258.00 | 2023-08-17 | 78 | 6 | 3 | Actual |
| 4112 | 150.00 | 2022-08-17 | 78 | 6 | 6 | Actual |
| 8681 | 280.00 | 2022-12-18 | 78 | 1 | 7 | Budget |
| 18565 | 429.00 | 2023-10-17 | 78 | 1 | 3 | Actual |
| 36560 | 257.15 | 2025-02-15 | 78 | 2 | 8 | Actual |
| 4052 | 72.00 | 2022-08-17 | 78 | 5 | 6 | Actual |
| 37473 | 108.00 | 2025-03-17 | 78 | 4 | 6 | Actual |
| 2835 | 200.00 | 2022-07-18 | 78 | 3 | 6 | Budget |
| 23224 | 188.96 | 2024-02-15 | 78 | 2 | 8 | Actual |
| 19361 | 51.82 | 2023-10-17 | 78 | 4 | 11 | Actual |
| 9069 | 105.00 | 2023-01-15 | 78 | 6 | 3 | Actual |
| 38682 | 132.00 | 2025-04-17 | 78 | 6 | 6 | Actual |
| 6499 | 200.00 | 2022-10-17 | 78 | 6 | 7 | Budget |
| 26476 | 60.33 | 2024-05-16 | 78 | 3 | 11 | Actual |
| 26715 | 103.01 | 2024-05-16 | 78 | 1 | 13 | Actual |
| 15233 | 98.63 | 2023-06-17 | 78 | 1 | 11 | Actual |
| 10976 | 212.00 | 2023-02-15 | 78 | 6 | 7 | Actual |
| 8544 | 90.00 | 2022-12-18 | 78 | 5 | 6 | Actual |
| 28136 | 304.00 | 2024-07-17 | 78 | 6 | 4 | Actual |
| 17354 | 27.36 | 2023-08-17 | 78 | 5 | 11 | Actual |
| 35147 | 151.00 | 2025-01-15 | 78 | 3 | 6 | Actual |
| 21871 | 155.00 | 2024-01-15 | 78 | 6 | 5 | Actual |
Generated 2025-06-16 13:16:28.364 UTC