[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 1052
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10045 | 204.12 | 2023-01-12 | 78 | 6 | 8 | Actual |
| 12102 | 200.00 | 2023-03-14 | 78 | 6 | 7 | Budget |
| 5129 | 83.00 | 2022-09-14 | 78 | 4 | 6 | Actual |
| 32211 | 51.82 | 2024-10-13 | 78 | 5 | 11 | Actual |
| 33462 | 216.72 | 2024-11-13 | 78 | 6 | 12 | Actual |
| 39061 | 24.16 | 2025-04-14 | 78 | 5 | 11 | Actual |
| 25788 | 85.00 | 2024-05-13 | 78 | 7 | 3 | Actual |
| 20130 | 203.00 | 2023-11-14 | 78 | 6 | 7 | Actual |
| 31890 | 436.00 | 2024-10-13 | 78 | 1 | 7 | Actual |
| 1621 | 136.00 | 2022-06-14 | 78 | 1 | 6 | Actual |
| 12509 | 60.00 | 2023-04-14 | 78 | 7 | 3 | Actual |
| 24789 | 132.00 | 2024-04-13 | 78 | 6 | 4 | Actual |
| 22420 | 67.78 | 2024-01-12 | 78 | 4 | 11 | Actual |
| 4764 | 212.00 | 2022-09-14 | 78 | 6 | 4 | Actual |
| 21157 | 213.00 | 2023-12-15 | 78 | 6 | 7 | Actual |
| 6108 | 125.00 | 2022-10-14 | 78 | 1 | 6 | Actual |
| 23938 | 25.00 | 2024-03-13 | 78 | 2 | 6 | Actual |
| 27925 | 290.73 | 2024-06-13 | 78 | 6 | 13 | Actual |
| 28394 | 82.00 | 2024-07-14 | 78 | 5 | 6 | Actual |
| 1811 | 70.00 | 2022-06-14 | 78 | 5 | 6 | Budget |
| 6499 | 200.00 | 2022-10-14 | 78 | 6 | 7 | Budget |
| 31298 | 195.99 | 2024-09-13 | 78 | 2 | 13 | Actual |
| 32817 | 153.00 | 2024-11-13 | 78 | 1 | 6 | Actual |
| 28342 | 166.00 | 2024-07-14 | 78 | 3 | 6 | Actual |
| 496 | 100.00 | 2022-05-14 | 78 | 1 | 6 | Budget |
| 27892 | 287.22 | 2024-06-13 | 78 | 2 | 13 | Actual |
| 37743 | 335.94 | 2025-03-14 | 78 | 6 | 8 | Actual |
| 35557 | 110.34 | 2025-01-12 | 78 | 3 | 11 | Actual |
| 22814 | 212.00 | 2024-02-12 | 78 | 1 | 5 | Actual |
| 15652 | 160.00 | 2023-07-15 | 78 | 6 | 4 | Actual |
| 17653 | 57.00 | 2023-09-14 | 78 | 7 | 3 | Actual |
| 33342 | 146.51 | 2024-11-13 | 78 | 6 | 11 | Actual |
| 21417 | 66.72 | 2023-12-15 | 78 | 4 | 11 | Actual |
| 38029 | 36.93 | 2025-03-14 | 78 | 2 | 12 | Actual |
| 5033 | 68.00 | 2022-09-14 | 78 | 2 | 6 | Actual |
| 31093 | 153.95 | 2024-09-13 | 78 | 6 | 11 | Actual |
| 2138 | 100.00 | 2022-06-14 | 78 | 2 | 8 | Budget |
| 18657 | 68.00 | 2023-10-14 | 78 | 7 | 3 | Actual |
| 15943 | 91.00 | 2023-07-15 | 78 | 6 | 6 | Actual |
| 33134 | 269.27 | 2024-11-13 | 78 | 2 | 8 | Actual |
| 32010 | 298.06 | 2024-10-13 | 78 | 2 | 8 | Actual |
| 1341 | 277.00 | 2022-06-14 | 78 | 1 | 4 | Actual |
| 35502 | 188.00 | 2025-01-12 | 78 | 1 | 11 | Actual |
| 33579 | 288.98 | 2024-11-13 | 78 | 6 | 13 | Actual |
| 29135 | 398.00 | 2024-08-13 | 78 | 1 | 3 | Actual |
| 11855 | 100.00 | 2023-03-14 | 78 | 4 | 6 | Budget |
| 9470 | 200.00 | 2023-01-12 | 78 | 1 | 6 | Budget |
| 16121 | 199.57 | 2023-07-15 | 78 | 2 | 8 | Actual |
| 11103 | 181.39 | 2023-02-12 | 78 | 2 | 8 | Actual |
| 25292 | 223.81 | 2024-04-13 | 78 | 6 | 8 | Actual |
| 19279 | 98.63 | 2023-10-14 | 78 | 1 | 11 | Actual |
Generated 2025-06-13 07:46:25.146 UTC