[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 1055
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35730 | 84.80 | 2025-01-14 | 78 | 2 | 12 | Actual |
| 28342 | 166.00 | 2024-07-16 | 78 | 3 | 6 | Actual |
| 24400 | 66.72 | 2024-03-15 | 78 | 4 | 11 | Actual |
| 20983 | 132.00 | 2023-12-17 | 78 | 3 | 6 | Actual |
| 26061 | 104.00 | 2024-05-15 | 78 | 3 | 6 | Actual |
| 17153 | 163.21 | 2023-08-16 | 78 | 2 | 8 | Actual |
| 30919 | 345.03 | 2024-09-15 | 78 | 6 | 8 | Actual |
| 1293 | 29.00 | 2022-06-16 | 78 | 7 | 3 | Actual |
| 6687 | 185.93 | 2022-10-16 | 78 | 6 | 8 | Actual |
| 4113 | 100.00 | 2022-08-16 | 78 | 6 | 6 | Budget |
| 12698 | 200.00 | 2023-04-16 | 78 | 1 | 5 | Budget |
| 6626 | 100.00 | 2022-10-16 | 78 | 2 | 8 | Budget |
| 28194 | 305.00 | 2024-07-16 | 78 | 1 | 5 | Actual |
| 18812 | 204.00 | 2023-10-16 | 78 | 6 | 5 | Actual |
| 33014 | 443.00 | 2024-11-15 | 78 | 1 | 7 | Actual |
| 31800 | 78.00 | 2024-10-15 | 78 | 5 | 6 | Actual |
| 18951 | 68.00 | 2023-10-16 | 78 | 4 | 6 | Actual |
| 4437 | 198.05 | 2022-08-16 | 78 | 6 | 8 | Actual |
| 30416 | 344.00 | 2024-09-15 | 78 | 6 | 4 | Actual |
| 14431 | 7.14 | 2023-05-16 | 78 | 2 | 12 | Actual |
| 29638 | 438.00 | 2024-08-15 | 78 | 1 | 7 | Actual |
| 16441 | 7.14 | 2023-07-17 | 78 | 2 | 12 | Actual |
| 25047 | 44.00 | 2024-04-15 | 78 | 5 | 6 | Actual |
| 35644 | 147.57 | 2025-01-14 | 78 | 6 | 11 | Actual |
| 3256 | 100.00 | 2022-07-17 | 78 | 2 | 8 | Budget |
| 23425 | 28.42 | 2024-02-14 | 78 | 5 | 11 | Actual |
| 11758 | 85.00 | 2023-03-16 | 78 | 2 | 6 | Actual |
| 37086 | 435.00 | 2025-03-16 | 78 | 1 | 3 | Actual |
| 6766 | 100.00 | 2022-11-16 | 78 | 1 | 3 | Budget |
| 33636 | 401.00 | 2024-12-16 | 78 | 1 | 3 | Actual |
| 33254 | 90.12 | 2024-11-15 | 78 | 2 | 11 | Actual |
| 10450 | 214.00 | 2023-02-14 | 78 | 1 | 5 | Actual |
| 19925 | 46.00 | 2023-11-16 | 78 | 2 | 6 | Actual |
| 27275 | 118.00 | 2024-06-15 | 78 | 6 | 6 | Actual |
| 2090 | 200.00 | 2022-06-16 | 78 | 1 | 8 | Budget |
| 6578 | 200.00 | 2022-10-16 | 78 | 1 | 8 | Budget |
| 30353 | 112.00 | 2024-09-15 | 78 | 7 | 3 | Actual |
| 35881 | 204.76 | 2025-01-14 | 78 | 6 | 13 | Actual |
| 22814 | 212.00 | 2024-02-14 | 78 | 1 | 5 | Actual |
| 14638 | 226.00 | 2023-06-16 | 78 | 1 | 4 | Actual |
| 23224 | 188.96 | 2024-02-14 | 78 | 2 | 8 | Actual |
| 37709 | 340.48 | 2025-03-16 | 78 | 2 | 8 | Actual |
| 747 | 100.00 | 2022-05-16 | 78 | 6 | 6 | Budget |
| 29522 | 102.00 | 2024-08-15 | 78 | 4 | 6 | Actual |
| 2417 | 46.00 | 2022-07-17 | 78 | 7 | 3 | Actual |
| 32336 | 192.25 | 2024-10-15 | 78 | 6 | 12 | Actual |
| 1156 | 200.00 | 2022-06-16 | 78 | 1 | 3 | Budget |
| 7481 | 100.00 | 2022-11-16 | 78 | 6 | 6 | Budget |
Generated 2025-06-15 04:20:36.273 UTC