[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 1051
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22933 | 32.00 | 2024-02-16 | 78 | 2 | 6 | Actual |
| 29638 | 438.00 | 2024-08-17 | 78 | 1 | 7 | Actual |
| 20928 | 98.00 | 2023-12-19 | 78 | 1 | 6 | Actual |
| 38063 | 245.44 | 2025-03-18 | 78 | 6 | 12 | Actual |
| 31774 | 93.00 | 2024-10-17 | 78 | 4 | 6 | Actual |
| 19361 | 51.82 | 2023-10-18 | 78 | 4 | 11 | Actual |
| 31151 | 162.46 | 2024-09-17 | 78 | 1 | 12 | Actual |
| 39181 | 84.80 | 2025-04-18 | 78 | 2 | 12 | Actual |
| 25729 | 251.00 | 2024-05-17 | 78 | 6 | 3 | Actual |
| 13922 | 65.00 | 2023-05-18 | 78 | 5 | 6 | Actual |
| 35199 | 62.00 | 2025-01-16 | 78 | 5 | 6 | Actual |
| 14765 | 154.00 | 2023-06-18 | 78 | 6 | 5 | Actual |
| 10370 | 200.00 | 2023-02-16 | 78 | 6 | 4 | Budget |
| 32184 | 127.36 | 2024-10-17 | 78 | 4 | 11 | Actual |
| 545 | 61.00 | 2022-05-18 | 78 | 2 | 6 | Actual |
| 18329 | 50.76 | 2023-09-18 | 78 | 3 | 11 | Actual |
| 27242 | 62.00 | 2024-06-17 | 78 | 5 | 6 | Actual |
| 7230 | 157.00 | 2022-11-18 | 78 | 1 | 6 | Actual |
| 4437 | 198.05 | 2022-08-18 | 78 | 6 | 8 | Actual |
| 2930 | 74.00 | 2022-07-19 | 78 | 5 | 6 | Actual |
| 1480 | 255.00 | 2022-06-18 | 78 | 1 | 5 | Actual |
| 15884 | 78.00 | 2023-07-19 | 78 | 4 | 6 | Actual |
| 28342 | 166.00 | 2024-07-18 | 78 | 3 | 6 | Actual |
| 39333 | 259.15 | 2025-04-18 | 78 | 6 | 13 | Actual |
| 37334 | 299.00 | 2025-03-18 | 78 | 6 | 5 | Actual |
| 12509 | 60.00 | 2023-04-18 | 78 | 7 | 3 | Actual |
| 7747 | 100.00 | 2022-11-18 | 78 | 2 | 8 | Budget |
| 22906 | 102.00 | 2024-02-16 | 78 | 1 | 6 | Actual |
| 6206 | 200.00 | 2022-10-18 | 78 | 3 | 6 | Budget |
| 18216 | 252.60 | 2023-09-18 | 78 | 6 | 8 | Actual |
| 688 | 71.00 | 2022-05-18 | 78 | 5 | 6 | Actual |
| 22814 | 212.00 | 2024-02-16 | 78 | 1 | 5 | Actual |
| 33254 | 90.12 | 2024-11-17 | 78 | 2 | 11 | Actual |
| 23344 | 53.95 | 2024-02-16 | 78 | 2 | 11 | Actual |
| 19925 | 46.00 | 2023-11-18 | 78 | 2 | 6 | Actual |
| 26715 | 103.01 | 2024-05-17 | 78 | 1 | 13 | Actual |
| 1951 | 280.00 | 2022-06-18 | 78 | 1 | 7 | Budget |
| 8822 | 200.00 | 2022-12-19 | 78 | 1 | 8 | Budget |
| 23258 | 198.05 | 2024-02-16 | 78 | 6 | 8 | Actual |
| 23103 | 264.00 | 2024-02-16 | 78 | 1 | 7 | Actual |
| 11380 | 40.00 | 2023-03-18 | 78 | 7 | 3 | Budget |
| 11961 | 100.00 | 2023-03-18 | 78 | 6 | 6 | Budget |
| 22693 | 111.00 | 2024-02-16 | 78 | 7 | 3 | Actual |
| 8450 | 169.00 | 2022-12-19 | 78 | 3 | 6 | Actual |
| 17187 | 220.78 | 2023-08-18 | 78 | 6 | 8 | Actual |
| 13539 | 289.00 | 2023-05-18 | 78 | 6 | 3 | Actual |
| 31800 | 78.00 | 2024-10-17 | 78 | 5 | 6 | Actual |
| 23605 | 406.00 | 2024-03-17 | 78 | 1 | 3 | Actual |
| 14231 | 84.80 | 2023-05-18 | 78 | 1 | 11 | Actual |
| 4702 | 280.00 | 2022-09-18 | 78 | 1 | 4 | Budget |
| 23013 | 76.00 | 2024-02-16 | 78 | 5 | 6 | Actual |
| 29879 | 60.33 | 2024-08-17 | 78 | 2 | 11 | Actual |
Generated 2025-06-17 14:58:06.190 UTC