[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 1057
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34906 | 474.00 | 2025-01-14 | 78 | 1 | 4 | Actual |
| 39061 | 24.16 | 2025-04-16 | 78 | 5 | 11 | Actual |
| 35644 | 147.57 | 2025-01-14 | 78 | 6 | 11 | Actual |
| 29548 | 70.00 | 2024-08-15 | 78 | 5 | 6 | Actual |
| 8400 | 71.00 | 2022-12-17 | 78 | 2 | 6 | Actual |
| 17273 | 37.99 | 2023-08-16 | 78 | 2 | 11 | Actual |
| 19388 | 43.31 | 2023-10-16 | 78 | 5 | 11 | Actual |
| 26986 | 285.00 | 2024-06-15 | 78 | 6 | 4 | Actual |
| 36057 | 501.00 | 2025-02-14 | 78 | 1 | 4 | Actual |
| 32844 | 43.00 | 2024-11-15 | 78 | 2 | 6 | Actual |
| 9937 | 387.45 | 2023-01-14 | 78 | 1 | 8 | Actual |
| 18719 | 158.00 | 2023-10-16 | 78 | 6 | 4 | Actual |
| 34349 | 231.61 | 2024-12-16 | 78 | 1 | 11 | Actual |
| 29731 | 525.33 | 2024-08-15 | 78 | 1 | 8 | Actual |
| 10778 | 80.00 | 2023-02-14 | 78 | 5 | 6 | Budget |
| 5129 | 83.00 | 2022-09-16 | 78 | 4 | 6 | Actual |
| 34377 | 60.33 | 2024-12-16 | 78 | 2 | 11 | Actual |
| 20416 | 43.31 | 2023-11-16 | 78 | 5 | 11 | Actual |
| 4984 | 100.00 | 2022-09-16 | 78 | 1 | 6 | Budget |
| 25021 | 75.00 | 2024-04-15 | 78 | 4 | 6 | Actual |
| 16441 | 7.14 | 2023-07-17 | 78 | 2 | 12 | Actual |
| 544 | 50.00 | 2022-05-16 | 78 | 2 | 6 | Budget |
| 28102 | 503.00 | 2024-07-16 | 78 | 1 | 4 | Actual |
| 17245 | 83.74 | 2023-08-16 | 78 | 1 | 11 | Actual |
| 25816 | 316.00 | 2024-05-15 | 78 | 1 | 4 | Actual |
| 7887 | 141.00 | 2022-12-17 | 78 | 1 | 3 | Actual |
| 27367 | 330.00 | 2024-06-15 | 78 | 6 | 7 | Actual |
| 37206 | 479.00 | 2025-03-16 | 78 | 1 | 4 | Actual |
| 28074 | 110.00 | 2024-07-16 | 78 | 7 | 3 | Actual |
| 24199 | 364.72 | 2024-03-15 | 78 | 1 | 8 | Actual |
| 3861 | 153.00 | 2022-08-16 | 78 | 1 | 6 | Actual |
| 29045 | 285.47 | 2024-07-16 | 78 | 2 | 13 | Actual |
| 166 | 40.00 | 2022-05-16 | 78 | 7 | 3 | Budget |
| 13720 | 224.00 | 2023-05-16 | 78 | 1 | 5 | Actual |
| 37883 | 142.25 | 2025-03-16 | 78 | 4 | 11 | Actual |
| 30087 | 203.95 | 2024-08-15 | 78 | 6 | 12 | Actual |
| 10731 | 100.00 | 2023-02-14 | 78 | 4 | 6 | Budget |
| 2011 | 185.00 | 2022-06-16 | 78 | 6 | 7 | Actual |
| 28752 | 110.34 | 2024-07-16 | 78 | 3 | 11 | Actual |
| 9194 | 280.00 | 2023-01-14 | 78 | 1 | 4 | Budget |
| 38148 | 183.71 | 2025-03-16 | 78 | 2 | 13 | Actual |
| 36184 | 254.00 | 2025-02-14 | 78 | 6 | 5 | Actual |
| 31387 | 428.00 | 2024-10-15 | 78 | 1 | 3 | Actual |
| 13955 | 102.00 | 2023-05-16 | 78 | 6 | 6 | Actual |
| 215 | 277.00 | 2022-05-16 | 78 | 1 | 4 | Actual |
| 30622 | 147.00 | 2024-09-15 | 78 | 3 | 6 | Actual |
Generated 2025-06-16 00:08:22.660 UTC