[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 1063
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37086 | 435.00 | 2025-02-15 | 78 | 1 | 3 | Actual |
| 11902 | 80.00 | 2023-02-15 | 78 | 5 | 6 | Budget |
| 38542 | 136.00 | 2025-03-18 | 78 | 1 | 6 | Actual |
| 17947 | 69.00 | 2023-08-18 | 78 | 4 | 6 | Actual |
| 27453 | 348.06 | 2024-05-17 | 78 | 2 | 8 | Actual |
| 33400 | 128.42 | 2024-10-17 | 78 | 1 | 12 | Actual |
| 11242 | 200.00 | 2023-02-15 | 78 | 1 | 3 | Budget |
| 4113 | 100.00 | 2022-07-18 | 78 | 6 | 6 | Budget |
| 5235 | 128.00 | 2022-08-18 | 78 | 6 | 6 | Actual |
| 12430 | 90.00 | 2023-03-18 | 78 | 6 | 3 | Budget |
| 14963 | 92.00 | 2023-05-18 | 78 | 6 | 6 | Actual |
| 19506 | 8.21 | 2023-09-17 | 78 | 2 | 12 | Actual |
| 26 | 200.00 | 2022-04-17 | 78 | 1 | 3 | Budget |
| 14137 | 172.30 | 2023-04-17 | 78 | 2 | 8 | Actual |
| 13896 | 87.00 | 2023-04-17 | 78 | 4 | 6 | Actual |
| 9985 | 232.90 | 2022-12-16 | 78 | 2 | 8 | Actual |
| 5313 | 207.00 | 2022-08-18 | 78 | 1 | 7 | Actual |
| 27774 | 52.89 | 2024-05-17 | 78 | 2 | 12 | Actual |
| 20389 | 62.46 | 2023-10-18 | 78 | 4 | 11 | Actual |
| 8073 | 280.00 | 2022-11-18 | 78 | 1 | 4 | Budget |
| 87 | 100.00 | 2022-04-17 | 78 | 6 | 3 | Budget |
| 2416 | 40.00 | 2022-06-18 | 78 | 7 | 3 | Budget |
| 2601 | 200.00 | 2022-06-18 | 78 | 1 | 5 | Budget |
| 38356 | 493.00 | 2025-03-18 | 78 | 1 | 4 | Actual |
| 747 | 100.00 | 2022-04-17 | 78 | 6 | 6 | Budget |
| 20249 | 260.18 | 2023-10-18 | 78 | 6 | 8 | Actual |
| 4577 | 90.00 | 2022-08-18 | 78 | 6 | 3 | Budget |
| 3724 | 194.00 | 2022-07-18 | 78 | 1 | 5 | Actual |
| 11102 | 100.00 | 2023-01-16 | 78 | 2 | 8 | Budget |
| 5889 | 163.00 | 2022-09-17 | 78 | 6 | 4 | Actual |
| 27275 | 118.00 | 2024-05-17 | 78 | 6 | 6 | Actual |
| 8353 | 165.00 | 2022-11-18 | 78 | 1 | 6 | Actual |
| 18657 | 68.00 | 2023-09-17 | 78 | 7 | 3 | Actual |
| 39007 | 94.38 | 2025-03-18 | 78 | 3 | 11 | Actual |
| 16975 | 106.00 | 2023-07-18 | 78 | 6 | 6 | Actual |
| 36707 | 111.40 | 2025-01-16 | 78 | 3 | 11 | Actual |
| 7152 | 200.00 | 2022-10-18 | 78 | 6 | 5 | Budget |
| 29170 | 267.00 | 2024-07-17 | 78 | 6 | 3 | Actual |
| 24789 | 132.00 | 2024-03-17 | 78 | 6 | 4 | Actual |
| 2417 | 46.00 | 2022-06-18 | 78 | 7 | 3 | Actual |
Generated 2025-05-18 02:41:56.899 UTC