[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 1063
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34729 | 181.96 | 2024-12-08 | 78 | 6 | 13 | Actual |
| 34578 | 57.14 | 2024-12-08 | 78 | 2 | 12 | Actual |
| 36680 | 85.87 | 2025-02-06 | 78 | 2 | 11 | Actual |
| 39181 | 84.80 | 2025-04-08 | 78 | 2 | 12 | Actual |
| 24400 | 66.72 | 2024-03-07 | 78 | 4 | 11 | Actual |
| 10916 | 252.00 | 2023-02-06 | 78 | 1 | 7 | Actual |
| 10634 | 60.00 | 2023-02-06 | 78 | 2 | 6 | Budget |
| 35289 | 412.00 | 2025-01-06 | 78 | 1 | 7 | Actual |
| 22848 | 170.00 | 2024-02-06 | 78 | 6 | 5 | Actual |
| 13870 | 106.00 | 2023-05-08 | 78 | 3 | 6 | Actual |
| 29548 | 70.00 | 2024-08-07 | 78 | 5 | 6 | Actual |
| 25080 | 111.00 | 2024-04-07 | 78 | 6 | 6 | Actual |
| 30707 | 109.00 | 2024-09-07 | 78 | 6 | 6 | Actual |
| 15497 | 426.00 | 2023-07-09 | 78 | 1 | 3 | Actual |
| 12102 | 200.00 | 2023-03-08 | 78 | 6 | 7 | Budget |
| 3256 | 100.00 | 2022-07-09 | 78 | 2 | 8 | Budget |
| 10125 | 200.00 | 2023-02-06 | 78 | 1 | 3 | Budget |
| 9194 | 280.00 | 2023-01-06 | 78 | 1 | 4 | Budget |
| 13420 | 100.00 | 2023-04-08 | 78 | 6 | 8 | Budget |
| 3535 | 53.00 | 2022-08-08 | 78 | 7 | 3 | Actual |
| 29673 | 314.00 | 2024-08-07 | 78 | 6 | 7 | Actual |
| 4905 | 200.00 | 2022-09-08 | 78 | 6 | 5 | Budget |
| 32957 | 136.00 | 2024-11-07 | 78 | 6 | 6 | Actual |
| 1951 | 280.00 | 2022-06-08 | 78 | 1 | 7 | Budget |
| 21779 | 131.00 | 2024-01-06 | 78 | 6 | 4 | Actual |
| 24018 | 74.00 | 2024-03-07 | 78 | 5 | 6 | Actual |
| 33168 | 316.24 | 2024-11-07 | 78 | 6 | 8 | Actual |
| 12618 | 214.00 | 2023-04-08 | 78 | 6 | 4 | Actual |
| 35972 | 258.00 | 2025-02-06 | 78 | 6 | 3 | Actual |
| 7887 | 141.00 | 2022-12-09 | 78 | 1 | 3 | Actual |
| 22636 | 254.00 | 2024-02-06 | 78 | 6 | 3 | Actual |
| 24427 | 22.04 | 2024-03-07 | 78 | 5 | 11 | Actual |
| 34612 | 231.61 | 2024-12-08 | 78 | 6 | 12 | Actual |
| 9334 | 204.00 | 2023-01-06 | 78 | 1 | 5 | Actual |
| 30353 | 112.00 | 2024-09-07 | 78 | 7 | 3 | Actual |
| 10778 | 80.00 | 2023-02-06 | 78 | 5 | 6 | Budget |
| 14904 | 74.00 | 2023-06-08 | 78 | 4 | 6 | Actual |
| 17681 | 215.00 | 2023-09-08 | 78 | 1 | 4 | Actual |
| 1293 | 29.00 | 2022-06-08 | 78 | 7 | 3 | Actual |
| 6953 | 278.00 | 2022-11-08 | 78 | 1 | 4 | Actual |
Generated 2025-06-07 16:33:46.610 UTC