[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 1041
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34258 | 328.36 | 2024-05-16 | 78 | 2 | 8 | Actual |
| 10311 | 277.00 | 2022-07-15 | 78 | 1 | 4 | Actual |
| 37623 | 325.00 | 2024-08-14 | 78 | 6 | 7 | Actual |
| 6030 | 200.00 | 2022-03-16 | 78 | 6 | 5 | Budget |
| 26113 | 53.00 | 2023-10-14 | 78 | 5 | 6 | Actual |
| 18565 | 429.00 | 2023-03-16 | 78 | 1 | 3 | Actual |
| 15020 | 322.00 | 2022-11-14 | 78 | 1 | 7 | Actual |
| 19334 | 28.42 | 2023-03-16 | 78 | 3 | 11 | Actual |
| 8352 | 200.00 | 2022-05-17 | 78 | 1 | 6 | Budget |
| 31720 | 48.00 | 2024-03-15 | 78 | 2 | 6 | Actual |
| 37801 | 170.98 | 2024-08-14 | 78 | 1 | 11 | Actual |
| 545 | 61.00 | 2021-10-14 | 78 | 2 | 6 | Actual |
| 18925 | 115.00 | 2023-03-16 | 78 | 3 | 6 | Actual |
| 24967 | 29.00 | 2023-09-14 | 78 | 2 | 6 | Actual |
| 6300 | 66.00 | 2022-03-16 | 78 | 5 | 6 | Actual |
| 24847 | 175.00 | 2023-09-14 | 78 | 1 | 5 | Actual |
| 7231 | 200.00 | 2022-04-16 | 78 | 1 | 6 | Budget |
| 30648 | 89.00 | 2024-02-14 | 78 | 4 | 6 | Actual |
| 16093 | 378.36 | 2022-12-15 | 78 | 1 | 8 | Actual |
| 29496 | 163.00 | 2024-01-14 | 78 | 3 | 6 | Actual |
| 18383 | 15.65 | 2023-02-14 | 78 | 5 | 11 | Actual |
| 4577 | 90.00 | 2022-02-14 | 78 | 6 | 3 | Budget |
| 14014 | 252.00 | 2022-10-14 | 78 | 1 | 7 | Actual |
| 9615 | 93.00 | 2022-06-14 | 78 | 4 | 6 | Actual |
| 37681 | 545.03 | 2024-08-14 | 78 | 1 | 8 | Actual |
| 30353 | 112.00 | 2024-02-14 | 78 | 7 | 3 | Actual |
| 4192 | 202.00 | 2022-01-14 | 78 | 1 | 7 | Actual |
| 18005 | 106.00 | 2023-02-14 | 78 | 6 | 6 | Actual |
| 1951 | 280.00 | 2021-11-14 | 78 | 1 | 7 | Budget |
| 33579 | 288.98 | 2024-04-15 | 78 | 6 | 13 | Actual |
| 24050 | 85.00 | 2023-08-14 | 78 | 6 | 6 | Actual |
| 12556 | 282.00 | 2022-09-14 | 78 | 1 | 4 | Actual |
| 24107 | 307.00 | 2023-08-14 | 78 | 1 | 7 | Actual |
| 7327 | 168.00 | 2022-04-16 | 78 | 3 | 6 | Actual |
| 29967 | 140.12 | 2024-01-14 | 78 | 6 | 11 | Actual |
| 31774 | 93.00 | 2024-03-15 | 78 | 4 | 6 | Actual |
| 22366 | 46.50 | 2023-06-14 | 78 | 2 | 11 | Actual |
| 38001 | 112.46 | 2024-08-14 | 78 | 1 | 12 | Actual |
| 4112 | 150.00 | 2022-01-14 | 78 | 6 | 6 | Actual |
| 25292 | 223.81 | 2023-09-14 | 78 | 6 | 8 | Actual |
| 21243 | 231.39 | 2023-05-17 | 78 | 2 | 8 | Actual |
| 15233 | 98.63 | 2022-11-14 | 78 | 1 | 11 | Actual |
| 11303 | 106.00 | 2022-08-14 | 78 | 6 | 3 | Actual |
| 38271 | 251.00 | 2024-09-14 | 78 | 6 | 3 | Actual |
| 7328 | 200.00 | 2022-04-16 | 78 | 3 | 6 | Budget |
| 28287 | 151.00 | 2023-12-15 | 78 | 1 | 6 | Actual |
| 10777 | 85.00 | 2022-07-15 | 78 | 5 | 6 | Actual |
| 14109 | 376.85 | 2022-10-14 | 78 | 1 | 8 | Actual |
| 33400 | 128.42 | 2024-04-15 | 78 | 1 | 12 | Actual |
| 17715 | 157.00 | 2023-02-14 | 78 | 6 | 4 | Actual |
| 6904 | 44.00 | 2022-04-16 | 78 | 7 | 3 | Actual |
| 27982 | 428.00 | 2023-12-15 | 78 | 1 | 3 | Actual |
| 16835 | 124.00 | 2023-01-14 | 78 | 1 | 6 | Actual |
| 37086 | 435.00 | 2024-08-14 | 78 | 1 | 3 | Actual |
| 30857 | 613.21 | 2024-02-14 | 78 | 1 | 8 | Actual |
| 22511 | 7.14 | 2023-06-14 | 78 | 1 | 12 | Actual |
| 4191 | 200.00 | 2022-01-14 | 78 | 1 | 7 | Budget |
| 24373 | 47.57 | 2023-08-14 | 78 | 3 | 11 | Actual |
| 30204 | 197.75 | 2024-01-14 | 78 | 6 | 13 | Actual |
| 27242 | 62.00 | 2023-11-14 | 78 | 5 | 6 | Actual |
| 26986 | 285.00 | 2023-11-14 | 78 | 6 | 4 | Actual |
| 1764 | 100.00 | 2021-11-14 | 78 | 4 | 6 | Budget |
Generated 2024-11-13 06:11:37.348 UTC