[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 1046
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38029 | 36.93 | 2025-04-04 | 78 | 2 | 12 | Actual |
| 33134 | 269.27 | 2024-12-04 | 78 | 2 | 8 | Actual |
| 1718 | 164.00 | 2022-07-05 | 78 | 3 | 6 | Actual |
| 25432 | 45.44 | 2024-05-04 | 78 | 4 | 11 | Actual |
| 16414 | 12.46 | 2023-08-05 | 78 | 1 | 12 | Actual |
| 22756 | 150.00 | 2024-03-04 | 78 | 6 | 4 | Actual |
| 18005 | 106.00 | 2023-10-05 | 78 | 6 | 6 | Actual |
| 9615 | 93.00 | 2023-02-02 | 78 | 4 | 6 | Actual |
| 19159 | 461.70 | 2023-11-04 | 78 | 1 | 8 | Actual |
| 18062 | 296.00 | 2023-10-05 | 78 | 1 | 7 | Actual |
| 31271 | 129.32 | 2024-10-04 | 78 | 1 | 13 | Actual |
| 26986 | 285.00 | 2024-07-04 | 78 | 6 | 4 | Actual |
| 16916 | 83.00 | 2023-09-04 | 78 | 4 | 6 | Actual |
| 8871 | 172.30 | 2023-01-05 | 78 | 2 | 8 | Actual |
| 496 | 100.00 | 2022-06-04 | 78 | 1 | 6 | Budget |
| 22906 | 102.00 | 2024-03-04 | 78 | 1 | 6 | Actual |
| 24373 | 47.57 | 2024-04-03 | 78 | 3 | 11 | Actual |
| 34431 | 115.65 | 2025-01-04 | 78 | 4 | 11 | Actual |
| 19898 | 104.00 | 2023-12-05 | 78 | 1 | 6 | Actual |
| 11242 | 200.00 | 2023-04-04 | 78 | 1 | 3 | Budget |
| 4905 | 200.00 | 2022-10-05 | 78 | 6 | 5 | Budget |
| 7230 | 157.00 | 2022-12-05 | 78 | 1 | 6 | Actual |
| 1214 | 113.00 | 2022-07-05 | 78 | 6 | 3 | Actual |
| 14171 | 208.66 | 2023-06-04 | 78 | 6 | 8 | Actual |
| 10976 | 212.00 | 2023-03-05 | 78 | 6 | 7 | Actual |
| 24670 | 263.00 | 2024-05-04 | 78 | 6 | 3 | Actual |
| 21277 | 210.18 | 2024-01-05 | 78 | 6 | 8 | Actual |
| 24050 | 85.00 | 2024-04-03 | 78 | 6 | 6 | Actual |
| 2930 | 74.00 | 2022-08-05 | 78 | 5 | 6 | Actual |
| 35034 | 249.00 | 2025-02-02 | 78 | 6 | 5 | Actual |
| 31005 | 59.27 | 2024-10-04 | 78 | 2 | 11 | Actual |
| 3209 | 340.48 | 2022-08-05 | 78 | 1 | 8 | Actual |
| 8352 | 200.00 | 2023-01-05 | 78 | 1 | 6 | Budget |
| 3534 | 50.00 | 2022-09-04 | 78 | 7 | 3 | Budget |
| 2988 | 146.00 | 2022-08-05 | 78 | 6 | 6 | Actual |
| 29441 | 130.00 | 2024-09-03 | 78 | 1 | 6 | Actual |
| 8211 | 200.00 | 2023-01-05 | 78 | 1 | 5 | Budget |
| 5703 | 97.00 | 2022-11-04 | 78 | 6 | 3 | Actual |
| 36532 | 573.82 | 2025-03-05 | 78 | 1 | 8 | Actual |
| 10311 | 277.00 | 2023-03-05 | 78 | 1 | 4 | Actual |
| 32102 | 186.93 | 2024-11-03 | 78 | 1 | 11 | Actual |
| 30857 | 613.21 | 2024-10-04 | 78 | 1 | 8 | Actual |
| 12886 | 55.00 | 2023-05-05 | 78 | 2 | 6 | Actual |
| 11855 | 100.00 | 2023-04-04 | 78 | 4 | 6 | Budget |
| 17388 | 93.31 | 2023-09-04 | 78 | 6 | 11 | Actual |
| 16835 | 124.00 | 2023-09-04 | 78 | 1 | 6 | Actual |
| 24260 | 270.78 | 2024-04-03 | 78 | 6 | 8 | Actual |
| 23697 | 59.00 | 2024-04-03 | 78 | 7 | 3 | Actual |
| 13029 | 80.00 | 2023-05-05 | 78 | 5 | 6 | Budget |
| 5501 | 201.08 | 2022-10-05 | 78 | 2 | 8 | Actual |
| 11163 | 100.00 | 2023-03-05 | 78 | 6 | 8 | Budget |
| 35557 | 110.34 | 2025-02-02 | 78 | 3 | 11 | Actual |
| 13090 | 100.00 | 2023-05-05 | 78 | 6 | 6 | Budget |
| 10916 | 252.00 | 2023-03-05 | 78 | 1 | 7 | Actual |
| 15497 | 426.00 | 2023-08-05 | 78 | 1 | 3 | Actual |
| 37392 | 139.00 | 2025-04-04 | 78 | 1 | 6 | Actual |
| 39300 | 271.43 | 2025-05-05 | 78 | 2 | 13 | Actual |
Generated 2025-07-04 09:19:34.600 UTC