[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 1059
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18329 | 50.76 | 2023-09-15 | 78 | 3 | 11 | Actual |
| 29468 | 48.00 | 2024-08-14 | 78 | 2 | 6 | Actual |
| 13598 | 115.00 | 2023-05-15 | 78 | 7 | 3 | Actual |
| 7560 | 280.00 | 2022-11-15 | 78 | 1 | 7 | Budget |
| 4051 | 80.00 | 2022-08-15 | 78 | 5 | 6 | Budget |
| 12040 | 200.00 | 2023-03-15 | 78 | 1 | 7 | Budget |
| 16441 | 7.14 | 2023-07-16 | 78 | 2 | 12 | Actual |
| 35530 | 100.76 | 2025-01-13 | 78 | 2 | 11 | Actual |
| 37743 | 335.94 | 2025-03-15 | 78 | 6 | 8 | Actual |
| 19279 | 98.63 | 2023-10-15 | 78 | 1 | 11 | Actual |
| 30509 | 266.00 | 2024-09-14 | 78 | 6 | 5 | Actual |
| 16942 | 57.00 | 2023-08-15 | 78 | 5 | 6 | Actual |
| 13955 | 102.00 | 2023-05-15 | 78 | 6 | 6 | Actual |
| 27600 | 147.57 | 2024-06-14 | 78 | 3 | 11 | Actual |
| 13815 | 116.00 | 2023-05-15 | 78 | 1 | 6 | Actual |
| 4576 | 91.00 | 2022-09-15 | 78 | 6 | 3 | Actual |
| 23548 | 15.65 | 2024-02-13 | 78 | 6 | 12 | Actual |
| 37623 | 325.00 | 2025-03-15 | 78 | 6 | 7 | Actual |
| 5081 | 200.00 | 2022-09-15 | 78 | 3 | 6 | Budget |
| 30296 | 274.00 | 2024-09-14 | 78 | 6 | 3 | Actual |
| 35173 | 92.00 | 2025-01-13 | 78 | 4 | 6 | Actual |
| 6358 | 101.00 | 2022-10-15 | 78 | 6 | 6 | Actual |
| 11242 | 200.00 | 2023-03-15 | 78 | 1 | 3 | Budget |
| 21035 | 70.00 | 2023-12-16 | 78 | 5 | 6 | Actual |
| 12698 | 200.00 | 2023-04-15 | 78 | 1 | 5 | Budget |
| 17067 | 208.00 | 2023-08-15 | 78 | 6 | 7 | Actual |
| 355 | 200.00 | 2022-05-15 | 78 | 1 | 5 | Budget |
| 17032 | 302.00 | 2023-08-15 | 78 | 1 | 7 | Actual |
| 22721 | 228.00 | 2024-02-13 | 78 | 1 | 4 | Actual |
| 5234 | 100.00 | 2022-09-15 | 78 | 6 | 6 | Budget |
| 2660 | 200.00 | 2022-07-16 | 78 | 6 | 5 | Budget |
| 12760 | 158.00 | 2023-04-15 | 78 | 6 | 5 | Actual |
| 2739 | 127.00 | 2022-07-16 | 78 | 1 | 6 | Actual |
| 24727 | 59.00 | 2024-04-14 | 78 | 7 | 3 | Actual |
| 6626 | 100.00 | 2022-10-15 | 78 | 2 | 8 | Budget |
| 35502 | 188.00 | 2025-01-13 | 78 | 1 | 11 | Actual |
| 21417 | 66.72 | 2023-12-16 | 78 | 4 | 11 | Actual |
| 29967 | 140.12 | 2024-08-14 | 78 | 6 | 11 | Actual |
| 19388 | 43.31 | 2023-10-15 | 78 | 5 | 11 | Actual |
| 34786 | 423.00 | 2025-01-13 | 78 | 1 | 3 | Actual |
| 28605 | 279.87 | 2024-07-15 | 78 | 2 | 8 | Actual |
| 14930 | 64.00 | 2023-06-15 | 78 | 5 | 6 | Actual |
| 8072 | 309.00 | 2022-12-16 | 78 | 1 | 4 | Actual |
| 2601 | 200.00 | 2022-07-16 | 78 | 1 | 5 | Budget |
Generated 2025-06-14 22:47:25.839 UTC