[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 1042
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27925 | 290.73 | 2024-12-14 | 78 | 6 | 13 | Actual |
| 17153 | 163.21 | 2024-02-14 | 78 | 2 | 8 | Actual |
| 14638 | 226.00 | 2023-12-15 | 78 | 1 | 4 | Actual |
| 13231 | 200.00 | 2023-10-15 | 78 | 6 | 7 | Actual |
| 23760 | 180.00 | 2024-09-13 | 78 | 6 | 4 | Actual |
| 4516 | 200.00 | 2023-03-17 | 78 | 1 | 3 | Budget |
| 38739 | 424.00 | 2025-10-15 | 78 | 1 | 7 | Actual |
| 10262 | 48.00 | 2023-08-15 | 78 | 7 | 3 | Actual |
| 10975 | 200.00 | 2023-08-15 | 78 | 6 | 7 | Budget |
| 38649 | 85.00 | 2025-10-15 | 78 | 5 | 6 | Actual |
| 1951 | 280.00 | 2022-12-15 | 78 | 1 | 7 | Budget |
| 6687 | 185.93 | 2023-04-16 | 78 | 6 | 8 | Actual |
| 20623 | 398.00 | 2024-06-16 | 78 | 1 | 3 | Actual |
| 14878 | 123.00 | 2023-12-15 | 78 | 3 | 6 | Actual |
| 36997 | 225.82 | 2025-08-15 | 78 | 2 | 13 | Actual |
| 23224 | 188.96 | 2024-08-14 | 78 | 2 | 8 | Actual |
| 36184 | 254.00 | 2025-08-15 | 78 | 6 | 5 | Actual |
| 18508 | 18.84 | 2024-03-16 | 78 | 6 | 12 | Actual |
| 640 | 100.00 | 2022-11-14 | 78 | 4 | 6 | Budget |
| 35821 | 117.04 | 2025-07-15 | 78 | 1 | 13 | Actual |
| 16268 | 48.63 | 2024-01-15 | 78 | 3 | 11 | Actual |
| 12887 | 60.00 | 2023-10-15 | 78 | 2 | 6 | Budget |
| 7747 | 100.00 | 2023-05-17 | 78 | 2 | 8 | Budget |
| 28725 | 66.72 | 2025-01-14 | 78 | 2 | 11 | Actual |
| 18719 | 158.00 | 2024-04-15 | 78 | 6 | 4 | Actual |
| 4764 | 212.00 | 2023-03-17 | 78 | 6 | 4 | Actual |
| 9147 | 40.00 | 2023-07-15 | 78 | 7 | 3 | Budget |
| 29879 | 60.33 | 2025-02-13 | 78 | 2 | 11 | Actual |
| 37681 | 545.03 | 2025-09-14 | 78 | 1 | 8 | Actual |
| 10777 | 85.00 | 2023-08-15 | 78 | 5 | 6 | Actual |
| 17067 | 208.00 | 2024-02-14 | 78 | 6 | 7 | Actual |
| 23103 | 264.00 | 2024-08-14 | 78 | 1 | 7 | Actual |
| 18383 | 15.65 | 2024-03-16 | 78 | 5 | 11 | Actual |
| 29548 | 70.00 | 2025-02-13 | 78 | 5 | 6 | Actual |
| 30567 | 134.00 | 2025-03-16 | 78 | 1 | 6 | Actual |
| 16213 | 99.70 | 2024-01-15 | 78 | 1 | 11 | Actual |
| 32872 | 157.00 | 2025-05-16 | 78 | 3 | 6 | Actual |
| 10310 | 280.00 | 2023-08-15 | 78 | 1 | 4 | Budget |
| 8603 | 129.00 | 2023-06-17 | 78 | 6 | 6 | Actual |
| 20038 | 91.00 | 2024-05-16 | 78 | 6 | 6 | Actual |
| 13896 | 87.00 | 2023-11-14 | 78 | 4 | 6 | Actual |
| 26 | 200.00 | 2022-11-14 | 78 | 1 | 3 | Budget |
| 26328 | 281.39 | 2024-11-13 | 78 | 2 | 8 | Actual |
| 1075 | 163.21 | 2022-11-14 | 78 | 6 | 8 | Actual |
| 34999 | 358.00 | 2025-07-15 | 78 | 1 | 5 | Actual |
| 9936 | 200.00 | 2023-07-15 | 78 | 1 | 8 | Budget |
| 38271 | 251.00 | 2025-10-15 | 78 | 6 | 3 | Actual |
| 9518 | 80.00 | 2023-07-15 | 78 | 2 | 6 | Budget |
| 6205 | 168.00 | 2023-04-16 | 78 | 3 | 6 | Actual |
| 7421 | 51.00 | 2023-05-17 | 78 | 5 | 6 | Actual |
| 8822 | 200.00 | 2023-06-17 | 78 | 1 | 8 | Budget |
| 36349 | 83.00 | 2025-08-15 | 78 | 5 | 6 | Actual |
| 8072 | 309.00 | 2023-06-17 | 78 | 1 | 4 | Actual |
| 21065 | 106.00 | 2024-06-16 | 78 | 6 | 6 | Actual |
| 37943 | 152.89 | 2025-09-14 | 78 | 6 | 11 | Actual |
| 8930 | 137.45 | 2023-06-17 | 78 | 6 | 8 | Actual |
| 21122 | 251.00 | 2024-06-16 | 78 | 1 | 7 | Actual |
| 34048 | 78.00 | 2025-06-16 | 78 | 5 | 6 | Actual |
| 18812 | 204.00 | 2024-04-15 | 78 | 6 | 5 | Actual |
| 5829 | 280.00 | 2023-04-16 | 78 | 1 | 4 | Budget |
| 26775 | 203.01 | 2024-11-13 | 78 | 6 | 13 | Actual |
Generated 2025-12-14 18:05:18.430 UTC