[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 1057
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11807 | 200.00 | 2022-08-11 | 78 | 3 | 6 | Budget |
| 35848 | 210.03 | 2024-06-11 | 78 | 2 | 13 | Actual |
| 1873 | 100.00 | 2021-11-11 | 78 | 6 | 6 | Budget |
| 28840 | 127.36 | 2023-12-12 | 78 | 6 | 11 | Actual |
| 6157 | 69.00 | 2022-03-13 | 78 | 2 | 6 | Actual |
| 968 | 200.00 | 2021-10-11 | 78 | 1 | 8 | Budget |
| 2883 | 116.00 | 2021-12-12 | 78 | 4 | 6 | Actual |
| 8871 | 172.30 | 2022-05-14 | 78 | 2 | 8 | Actual |
| 37419 | 50.00 | 2024-08-11 | 78 | 2 | 6 | Actual |
| 16942 | 57.00 | 2023-01-11 | 78 | 5 | 6 | Actual |
| 10836 | 100.00 | 2022-07-12 | 78 | 6 | 6 | Budget |
| 12557 | 280.00 | 2022-09-11 | 78 | 1 | 4 | Budget |
| 8682 | 214.00 | 2022-05-14 | 78 | 1 | 7 | Actual |
| 35611 | 30.55 | 2024-06-11 | 78 | 5 | 11 | Actual |
| 28960 | 193.32 | 2023-12-12 | 78 | 6 | 12 | Actual |
| 13358 | 182.90 | 2022-09-11 | 78 | 2 | 8 | Actual |
| 26421 | 113.53 | 2023-10-11 | 78 | 1 | 11 | Actual |
| 15532 | 252.00 | 2022-12-12 | 78 | 6 | 3 | Actual |
| 15055 | 264.00 | 2022-11-11 | 78 | 6 | 7 | Actual |
| 87 | 100.00 | 2021-10-11 | 78 | 6 | 3 | Budget |
| 9147 | 40.00 | 2022-06-11 | 78 | 7 | 3 | Budget |
| 13419 | 228.36 | 2022-09-11 | 78 | 6 | 8 | Actual |
| 21157 | 213.00 | 2023-05-14 | 78 | 6 | 7 | Actual |
| 4984 | 100.00 | 2022-02-11 | 78 | 1 | 6 | Budget |
| 15141 | 181.39 | 2022-11-11 | 78 | 2 | 8 | Actual |
| 22987 | 71.00 | 2023-07-12 | 78 | 4 | 6 | Actual |
| 27807 | 238.00 | 2023-11-11 | 78 | 6 | 12 | Actual |
| 4702 | 280.00 | 2022-02-11 | 78 | 1 | 4 | Budget |
| 24789 | 132.00 | 2023-09-11 | 78 | 6 | 4 | Actual |
| 32924 | 62.00 | 2024-04-12 | 78 | 5 | 6 | Actual |
| 8024 | 42.00 | 2022-05-14 | 78 | 7 | 3 | Actual |
| 37206 | 479.00 | 2024-08-11 | 78 | 1 | 4 | Actual |
| 3958 | 149.00 | 2022-01-11 | 78 | 3 | 6 | Actual |
| 17653 | 57.00 | 2023-02-11 | 78 | 7 | 3 | Actual |
| 37743 | 335.94 | 2024-08-11 | 78 | 6 | 8 | Actual |
| 18475 | 14.59 | 2023-02-11 | 78 | 1 | 12 | Actual |
| 2882 | 100.00 | 2021-12-12 | 78 | 4 | 6 | Budget |
| 1765 | 120.00 | 2021-11-11 | 78 | 4 | 6 | Actual |
| 11901 | 59.00 | 2022-08-11 | 78 | 5 | 6 | Actual |
| 2338 | 92.00 | 2021-12-12 | 78 | 6 | 3 | Actual |
| 7887 | 141.00 | 2022-05-14 | 78 | 1 | 3 | Actual |
| 22814 | 212.00 | 2023-07-12 | 78 | 1 | 5 | Actual |
| 17947 | 69.00 | 2023-02-11 | 78 | 4 | 6 | Actual |
| 7230 | 157.00 | 2022-04-13 | 78 | 1 | 6 | Actual |
| 29581 | 127.00 | 2024-01-11 | 78 | 6 | 6 | Actual |
| 9195 | 290.00 | 2022-06-11 | 78 | 1 | 4 | Actual |
Generated 2024-11-10 23:59:05.980 UTC