[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 1056
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28484 | 454.00 | 2024-07-08 | 78 | 1 | 7 | Actual |
| 34048 | 78.00 | 2024-12-08 | 78 | 5 | 6 | Actual |
| 4378 | 100.00 | 2022-08-08 | 78 | 2 | 8 | Budget |
| 24318 | 74.16 | 2024-03-07 | 78 | 1 | 11 | Actual |
| 20038 | 91.00 | 2023-11-08 | 78 | 6 | 6 | Actual |
| 12368 | 200.00 | 2023-04-08 | 78 | 1 | 3 | Budget |
| 18356 | 50.76 | 2023-09-08 | 78 | 4 | 11 | Actual |
| 13955 | 102.00 | 2023-05-08 | 78 | 6 | 6 | Actual |
| 13029 | 80.00 | 2023-04-08 | 78 | 5 | 6 | Budget |
| 15141 | 181.39 | 2023-06-08 | 78 | 2 | 8 | Actual |
| 20623 | 398.00 | 2023-12-09 | 78 | 1 | 3 | Actual |
| 30648 | 89.00 | 2024-09-07 | 78 | 4 | 6 | Actual |
| 21536 | 12.46 | 2023-12-09 | 78 | 1 | 12 | Actual |
| 10046 | 100.00 | 2023-01-06 | 78 | 6 | 8 | Budget |
| 7421 | 51.00 | 2022-11-08 | 78 | 5 | 6 | Actual |
| 27982 | 428.00 | 2024-07-08 | 78 | 1 | 3 | Actual |
| 4844 | 229.00 | 2022-09-08 | 78 | 1 | 5 | Actual |
| 9334 | 204.00 | 2023-01-06 | 78 | 1 | 5 | Actual |
| 14823 | 104.00 | 2023-06-08 | 78 | 1 | 6 | Actual |
| 2416 | 40.00 | 2022-07-09 | 78 | 7 | 3 | Budget |
| 13311 | 200.00 | 2023-04-08 | 78 | 1 | 8 | Budget |
| 2929 | 70.00 | 2022-07-09 | 78 | 5 | 6 | Budget |
| 33400 | 128.42 | 2024-11-07 | 78 | 1 | 12 | Actual |
| 19925 | 46.00 | 2023-11-08 | 78 | 2 | 6 | Actual |
| 38148 | 183.71 | 2025-03-08 | 78 | 2 | 13 | Actual |
| 35410 | 273.81 | 2025-01-06 | 78 | 2 | 8 | Actual |
| 10730 | 131.00 | 2023-02-06 | 78 | 4 | 6 | Actual |
| 30509 | 266.00 | 2024-09-07 | 78 | 6 | 5 | Actual |
| 16649 | 261.00 | 2023-08-08 | 78 | 1 | 4 | Actual |
| 34612 | 231.61 | 2024-12-08 | 78 | 6 | 12 | Actual |
| 33941 | 151.00 | 2024-12-08 | 78 | 1 | 6 | Actual |
| 22601 | 392.00 | 2024-02-06 | 78 | 1 | 3 | Actual |
| 37029 | 199.50 | 2025-02-06 | 78 | 6 | 13 | Actual |
| 6766 | 100.00 | 2022-11-08 | 78 | 1 | 3 | Budget |
| 7746 | 154.11 | 2022-11-08 | 78 | 2 | 8 | Actual |
| 37681 | 545.03 | 2025-03-08 | 78 | 1 | 8 | Actual |
| 34230 | 520.79 | 2024-12-08 | 78 | 1 | 8 | Actual |
| 8871 | 172.30 | 2022-12-09 | 78 | 2 | 8 | Actual |
| 11711 | 142.00 | 2023-03-08 | 78 | 1 | 6 | Actual |
| 3860 | 100.00 | 2022-08-08 | 78 | 1 | 6 | Budget |
| 23911 | 125.00 | 2024-03-07 | 78 | 1 | 6 | Actual |
| 9718 | 114.00 | 2023-01-06 | 78 | 6 | 6 | Actual |
| 34172 | 279.00 | 2024-12-08 | 78 | 6 | 7 | Actual |
| 22010 | 90.00 | 2024-01-06 | 78 | 4 | 6 | Actual |
| 31059 | 117.78 | 2024-09-07 | 78 | 4 | 11 | Actual |
| 18508 | 18.84 | 2023-09-08 | 78 | 6 | 12 | Actual |
| 24107 | 307.00 | 2024-03-07 | 78 | 1 | 7 | Actual |
Generated 2025-06-07 19:23:15.804 UTC