[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 1056
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38391 | 284.00 | 2025-03-19 | 78 | 6 | 4 | Actual |
| 641 | 104.00 | 2022-04-18 | 78 | 4 | 6 | Actual |
| 3256 | 100.00 | 2022-06-19 | 78 | 2 | 8 | Budget |
| 31298 | 195.99 | 2024-08-18 | 78 | 2 | 13 | Actual |
| 20249 | 260.18 | 2023-10-19 | 78 | 6 | 8 | Actual |
| 5500 | 100.00 | 2022-08-19 | 78 | 2 | 8 | Budget |
| 415 | 178.00 | 2022-04-18 | 78 | 6 | 5 | Actual |
| 2416 | 40.00 | 2022-06-19 | 78 | 7 | 3 | Budget |
| 14638 | 226.00 | 2023-05-19 | 78 | 1 | 4 | Actual |
| 5780 | 54.00 | 2022-09-18 | 78 | 7 | 3 | Actual |
| 7092 | 185.00 | 2022-10-19 | 78 | 1 | 5 | Actual |
| 25021 | 75.00 | 2024-03-18 | 78 | 4 | 6 | Actual |
| 23966 | 127.00 | 2024-02-16 | 78 | 3 | 6 | Actual |
| 37499 | 83.00 | 2025-02-16 | 78 | 5 | 6 | Actual |
| 12839 | 135.00 | 2023-03-19 | 78 | 1 | 6 | Actual |
| 20095 | 292.00 | 2023-10-19 | 78 | 1 | 7 | Actual |
| 10683 | 200.00 | 2023-01-17 | 78 | 3 | 6 | Budget |
| 28342 | 166.00 | 2024-06-18 | 78 | 3 | 6 | Actual |
| 9391 | 205.00 | 2022-12-17 | 78 | 6 | 5 | Actual |
| 2659 | 224.00 | 2022-06-19 | 78 | 6 | 5 | Actual |
| 6109 | 100.00 | 2022-09-18 | 78 | 1 | 6 | Budget |
| 9470 | 200.00 | 2022-12-17 | 78 | 1 | 6 | Budget |
| 37943 | 152.89 | 2025-02-16 | 78 | 6 | 11 | Actual |
| 38271 | 251.00 | 2025-03-19 | 78 | 6 | 3 | Actual |
| 31032 | 140.12 | 2024-08-18 | 78 | 3 | 11 | Actual |
| 11302 | 90.00 | 2023-02-16 | 78 | 6 | 3 | Budget |
| 13310 | 354.12 | 2023-03-19 | 78 | 1 | 8 | Actual |
| 26449 | 53.95 | 2024-04-17 | 78 | 2 | 11 | Actual |
| 13626 | 213.00 | 2023-04-18 | 78 | 1 | 4 | Actual |
| 32666 | 323.00 | 2024-10-18 | 78 | 6 | 4 | Actual |
| 19388 | 43.31 | 2023-09-18 | 78 | 5 | 11 | Actual |
| 13029 | 80.00 | 2023-03-19 | 78 | 5 | 6 | Budget |
| 22280 | 196.54 | 2023-12-17 | 78 | 6 | 8 | Actual |
| 31005 | 59.27 | 2024-08-18 | 78 | 2 | 11 | Actual |
| 18183 | 172.30 | 2023-08-19 | 78 | 2 | 8 | Actual |
| 5033 | 68.00 | 2022-08-19 | 78 | 2 | 6 | Actual |
| 15349 | 91.19 | 2023-05-19 | 78 | 6 | 11 | Actual |
| 18925 | 115.00 | 2023-09-18 | 78 | 3 | 6 | Actual |
| 36707 | 111.40 | 2025-01-17 | 78 | 3 | 11 | Actual |
| 5314 | 200.00 | 2022-08-19 | 78 | 1 | 7 | Budget |
| 5562 | 178.36 | 2022-08-19 | 78 | 6 | 8 | Actual |
| 827 | 280.00 | 2022-04-18 | 78 | 1 | 7 | Budget |
| 21956 | 41.00 | 2023-12-17 | 78 | 2 | 6 | Actual |
| 10184 | 90.00 | 2023-01-17 | 78 | 6 | 3 | Budget |
| 24546 | 3.95 | 2024-02-16 | 78 | 2 | 12 | Actual |
| 2836 | 173.00 | 2022-06-19 | 78 | 3 | 6 | Actual |
| 8273 | 178.00 | 2022-11-19 | 78 | 6 | 5 | Actual |
Generated 2025-05-18 11:11:43.768 UTC