[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 1055
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21536 | 12.46 | 2023-05-17 | 78 | 1 | 12 | Actual |
| 23548 | 15.65 | 2023-07-15 | 78 | 6 | 12 | Actual |
| 5314 | 200.00 | 2022-02-14 | 78 | 1 | 7 | Budget |
| 9392 | 200.00 | 2022-06-14 | 78 | 6 | 5 | Budget |
| 3068 | 274.00 | 2021-12-15 | 78 | 1 | 7 | Actual |
| 35119 | 55.00 | 2024-06-14 | 78 | 2 | 6 | Actual |
| 34578 | 57.14 | 2024-05-16 | 78 | 2 | 12 | Actual |
| 9797 | 280.00 | 2022-06-14 | 78 | 1 | 7 | Budget |
| 4251 | 194.00 | 2022-01-14 | 78 | 6 | 7 | Actual |
| 7699 | 279.87 | 2022-04-16 | 78 | 1 | 8 | Actual |
| 30674 | 71.00 | 2024-02-14 | 78 | 5 | 6 | Actual |
| 24018 | 74.00 | 2023-08-14 | 78 | 5 | 6 | Actual |
| 2929 | 70.00 | 2021-12-15 | 78 | 5 | 6 | Budget |
| 36970 | 206.52 | 2024-07-15 | 78 | 1 | 13 | Actual |
| 13170 | 200.00 | 2022-09-14 | 78 | 1 | 7 | Budget |
| 544 | 50.00 | 2021-10-14 | 78 | 2 | 6 | Budget |
| 31151 | 162.46 | 2024-02-14 | 78 | 1 | 12 | Actual |
| 31005 | 59.27 | 2024-02-14 | 78 | 2 | 11 | Actual |
| 28074 | 110.00 | 2023-12-15 | 78 | 7 | 3 | Actual |
| 32211 | 51.82 | 2024-03-15 | 78 | 5 | 11 | Actual |
| 39061 | 24.16 | 2024-09-14 | 78 | 5 | 11 | Actual |
| 9936 | 200.00 | 2022-06-14 | 78 | 1 | 8 | Budget |
| 26 | 200.00 | 2021-10-14 | 78 | 1 | 3 | Budget |
| 18977 | 52.00 | 2023-03-16 | 78 | 5 | 6 | Actual |
| 28779 | 116.72 | 2023-12-15 | 78 | 4 | 11 | Actual |
| 9518 | 80.00 | 2022-06-14 | 78 | 2 | 6 | Budget |
| 28194 | 305.00 | 2023-12-15 | 78 | 1 | 5 | Actual |
| 1076 | 100.00 | 2021-10-14 | 78 | 6 | 8 | Budget |
| 36029 | 87.00 | 2024-07-15 | 78 | 7 | 3 | Actual |
| 11164 | 185.93 | 2022-07-15 | 78 | 6 | 8 | Actual |
| 11961 | 100.00 | 2022-08-14 | 78 | 6 | 6 | Budget |
| 15288 | 44.38 | 2022-11-14 | 78 | 3 | 11 | Actual |
| 24346 | 37.99 | 2023-08-14 | 78 | 2 | 11 | Actual |
| 30885 | 251.09 | 2024-02-14 | 78 | 2 | 8 | Actual |
| 7480 | 105.00 | 2022-04-16 | 78 | 6 | 6 | Actual |
| 7619 | 220.00 | 2022-04-16 | 78 | 6 | 7 | Actual |
| 17245 | 83.74 | 2023-01-14 | 78 | 1 | 11 | Actual |
| 36707 | 111.40 | 2024-07-15 | 78 | 3 | 11 | Actual |
| 1951 | 280.00 | 2021-11-14 | 78 | 1 | 7 | Budget |
| 5888 | 200.00 | 2022-03-16 | 78 | 6 | 4 | Budget |
| 1718 | 164.00 | 2021-11-14 | 78 | 3 | 6 | Actual |
| 18897 | 48.00 | 2023-03-16 | 78 | 2 | 6 | Actual |
| 15830 | 28.00 | 2022-12-15 | 78 | 2 | 6 | Actual |
| 36680 | 85.87 | 2024-07-15 | 78 | 2 | 11 | Actual |
| 6108 | 125.00 | 2022-03-16 | 78 | 1 | 6 | Actual |
| 1717 | 200.00 | 2021-11-14 | 78 | 3 | 6 | Budget |
| 32302 | 151.83 | 2024-03-15 | 78 | 1 | 12 | Actual |
| 25851 | 219.00 | 2023-10-14 | 78 | 6 | 4 | Actual |
Generated 2024-11-13 07:30:06.109 UTC