[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 1054
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 641 | 104.00 | 2022-04-14 | 78 | 4 | 6 | Actual |
| 34670 | 199.50 | 2024-11-14 | 78 | 1 | 13 | Actual |
| 7231 | 200.00 | 2022-10-15 | 78 | 1 | 6 | Budget |
| 22693 | 111.00 | 2024-01-13 | 78 | 7 | 3 | Actual |
| 22756 | 150.00 | 2024-01-13 | 78 | 6 | 4 | Actual |
| 9798 | 263.00 | 2022-12-13 | 78 | 1 | 7 | Actual |
| 10262 | 48.00 | 2023-01-13 | 78 | 7 | 3 | Actual |
| 4004 | 100.00 | 2022-07-15 | 78 | 4 | 6 | Budget |
| 5829 | 280.00 | 2022-09-14 | 78 | 1 | 4 | Budget |
| 21478 | 64.59 | 2023-11-15 | 78 | 6 | 11 | Actual |
| 22069 | 102.00 | 2023-12-13 | 78 | 6 | 6 | Actual |
| 28194 | 305.00 | 2024-06-14 | 78 | 1 | 5 | Actual |
| 5082 | 149.00 | 2022-08-15 | 78 | 3 | 6 | Actual |
| 33996 | 168.00 | 2024-11-14 | 78 | 3 | 6 | Actual |
| 9009 | 145.00 | 2022-12-13 | 78 | 1 | 3 | Actual |
| 2930 | 74.00 | 2022-06-15 | 78 | 5 | 6 | Actual |
| 32010 | 298.06 | 2024-09-13 | 78 | 2 | 8 | Actual |
| 13598 | 115.00 | 2023-04-14 | 78 | 7 | 3 | Actual |
| 35702 | 160.34 | 2024-12-13 | 78 | 1 | 12 | Actual |
| 36184 | 254.00 | 2025-01-13 | 78 | 6 | 5 | Actual |
| 29045 | 285.47 | 2024-06-14 | 78 | 2 | 13 | Actual |
| 24635 | 398.00 | 2024-03-14 | 78 | 1 | 3 | Actual |
| 12039 | 218.00 | 2023-02-12 | 78 | 1 | 7 | Actual |
| 23138 | 277.00 | 2024-01-13 | 78 | 6 | 7 | Actual |
| 11428 | 280.00 | 2023-02-12 | 78 | 1 | 4 | Budget |
| 20362 | 29.48 | 2023-10-15 | 78 | 3 | 11 | Actual |
| 30416 | 344.00 | 2024-08-14 | 78 | 6 | 4 | Actual |
| 7698 | 200.00 | 2022-10-15 | 78 | 1 | 8 | Budget |
| 1764 | 100.00 | 2022-05-15 | 78 | 4 | 6 | Budget |
| 16649 | 261.00 | 2023-07-15 | 78 | 1 | 4 | Actual |
| 37392 | 139.00 | 2025-02-12 | 78 | 1 | 6 | Actual |
| 35199 | 62.00 | 2024-12-13 | 78 | 5 | 6 | Actual |
| 7012 | 192.00 | 2022-10-15 | 78 | 6 | 4 | Actual |
| 30764 | 394.00 | 2024-08-14 | 78 | 1 | 7 | Actual |
| 5081 | 200.00 | 2022-08-15 | 78 | 3 | 6 | Budget |
| 27892 | 287.22 | 2024-05-14 | 78 | 2 | 13 | Actual |
| 13029 | 80.00 | 2023-03-15 | 78 | 5 | 6 | Budget |
| 2139 | 188.96 | 2022-05-15 | 78 | 2 | 8 | Actual |
| 5703 | 97.00 | 2022-09-14 | 78 | 6 | 3 | Actual |
| 35730 | 84.80 | 2024-12-13 | 78 | 2 | 12 | Actual |
| 22814 | 212.00 | 2024-01-13 | 78 | 1 | 5 | Actual |
| 23103 | 264.00 | 2024-01-13 | 78 | 1 | 7 | Actual |
| 38328 | 82.00 | 2025-03-15 | 78 | 7 | 3 | Actual |
| 11380 | 40.00 | 2023-02-12 | 78 | 7 | 3 | Budget |
| 4517 | 140.00 | 2022-08-15 | 78 | 1 | 3 | Actual |
| 38484 | 314.00 | 2025-03-15 | 78 | 6 | 5 | Actual |
| 1951 | 280.00 | 2022-05-15 | 78 | 1 | 7 | Budget |
| 30172 | 225.82 | 2024-07-14 | 78 | 2 | 13 | Actual |
| 9858 | 166.00 | 2022-12-13 | 78 | 6 | 7 | Actual |
Generated 2025-05-14 22:21:05.918 UTC