[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 1068
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25172 | 248.00 | 2023-09-11 | 78 | 6 | 7 | Actual |
| 27453 | 348.06 | 2023-11-11 | 78 | 2 | 8 | Actual |
| 1620 | 100.00 | 2021-11-11 | 78 | 1 | 6 | Budget |
| 14286 | 64.59 | 2022-10-11 | 78 | 3 | 11 | Actual |
| 27892 | 287.22 | 2023-11-11 | 78 | 2 | 13 | Actual |
| 8744 | 195.00 | 2022-05-14 | 78 | 6 | 7 | Actual |
| 28394 | 82.00 | 2023-12-12 | 78 | 5 | 6 | Actual |
| 28840 | 127.36 | 2023-12-12 | 78 | 6 | 11 | Actual |
| 5781 | 50.00 | 2022-03-13 | 78 | 7 | 3 | Budget |
| 21444 | 17.78 | 2023-05-14 | 78 | 5 | 11 | Actual |
| 27216 | 116.00 | 2023-11-11 | 78 | 4 | 6 | Actual |
| 14137 | 172.30 | 2022-10-11 | 78 | 2 | 8 | Actual |
| 25350 | 102.89 | 2023-09-11 | 78 | 1 | 11 | Actual |
| 30567 | 134.00 | 2024-02-11 | 78 | 1 | 6 | Actual |
| 33428 | 43.31 | 2024-04-12 | 78 | 2 | 12 | Actual |
| 33547 | 190.73 | 2024-04-12 | 78 | 2 | 13 | Actual |
| 26 | 200.00 | 2021-10-11 | 78 | 1 | 3 | Budget |
| 24882 | 177.00 | 2023-09-11 | 78 | 6 | 5 | Actual |
| 17681 | 215.00 | 2023-02-11 | 78 | 1 | 4 | Actual |
| 32130 | 101.82 | 2024-03-12 | 78 | 2 | 11 | Actual |
| 31213 | 226.30 | 2024-02-11 | 78 | 6 | 12 | Actual |
| 16093 | 378.36 | 2022-12-12 | 78 | 1 | 8 | Actual |
| 4702 | 280.00 | 2022-02-11 | 78 | 1 | 4 | Budget |
| 32102 | 186.93 | 2024-03-12 | 78 | 1 | 11 | Actual |
| 24546 | 3.95 | 2023-08-11 | 78 | 2 | 12 | Actual |
| 20836 | 201.00 | 2023-05-14 | 78 | 1 | 5 | Actual |
| 4051 | 80.00 | 2022-01-11 | 78 | 5 | 6 | Budget |
| 13755 | 151.00 | 2022-10-11 | 78 | 6 | 5 | Actual |
| 1668 | 50.00 | 2021-11-11 | 78 | 2 | 6 | Budget |
| 24427 | 22.04 | 2023-08-11 | 78 | 5 | 11 | Actual |
| 25459 | 36.93 | 2023-09-11 | 78 | 5 | 11 | Actual |
| 12838 | 100.00 | 2022-09-11 | 78 | 1 | 6 | Budget |
| 33941 | 151.00 | 2024-05-13 | 78 | 1 | 6 | Actual |
| 28779 | 116.72 | 2023-12-12 | 78 | 4 | 11 | Actual |
| 12369 | 144.00 | 2022-09-11 | 78 | 1 | 3 | Actual |
Generated 2024-11-10 21:53:26.614 UTC