[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 1071
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27688 | 146.51 | 2024-06-15 | 78 | 6 | 11 | Actual |
| 12102 | 200.00 | 2023-03-16 | 78 | 6 | 7 | Budget |
| 20416 | 43.31 | 2023-11-16 | 78 | 5 | 11 | Actual |
| 19898 | 104.00 | 2023-11-16 | 78 | 1 | 6 | Actual |
| 21444 | 17.78 | 2023-12-17 | 78 | 5 | 11 | Actual |
| 22161 | 263.00 | 2024-01-14 | 78 | 6 | 7 | Actual |
| 35410 | 273.81 | 2025-01-14 | 78 | 2 | 8 | Actual |
| 37943 | 152.89 | 2025-03-16 | 78 | 6 | 11 | Actual |
| 20216 | 229.87 | 2023-11-16 | 78 | 2 | 8 | Actual |
| 17715 | 157.00 | 2023-09-16 | 78 | 6 | 4 | Actual |
| 11961 | 100.00 | 2023-03-16 | 78 | 6 | 6 | Budget |
| 18508 | 18.84 | 2023-09-16 | 78 | 6 | 12 | Actual |
| 38542 | 136.00 | 2025-04-16 | 78 | 1 | 6 | Actual |
| 36029 | 87.00 | 2025-02-14 | 78 | 7 | 3 | Actual |
| 31059 | 117.78 | 2024-09-15 | 78 | 4 | 11 | Actual |
| 38148 | 183.71 | 2025-03-16 | 78 | 2 | 13 | Actual |
| 26033 | 27.00 | 2024-05-15 | 78 | 2 | 6 | Actual |
| 31479 | 107.00 | 2024-10-15 | 78 | 7 | 3 | Actual |
| 28605 | 279.87 | 2024-07-16 | 78 | 2 | 8 | Actual |
| 33281 | 96.51 | 2024-11-15 | 78 | 3 | 11 | Actual |
| 9333 | 200.00 | 2023-01-14 | 78 | 1 | 5 | Budget |
| 2601 | 200.00 | 2022-07-17 | 78 | 1 | 5 | Budget |
| 8543 | 60.00 | 2022-12-17 | 78 | 5 | 6 | Budget |
| 26867 | 299.00 | 2024-06-15 | 78 | 6 | 3 | Actual |
| 11381 | 30.00 | 2023-03-16 | 78 | 7 | 3 | Actual |
| 24727 | 59.00 | 2024-04-15 | 78 | 7 | 3 | Actual |
| 24635 | 398.00 | 2024-04-15 | 78 | 1 | 3 | Actual |
| 35557 | 110.34 | 2025-01-14 | 78 | 3 | 11 | Actual |
| 3457 | 90.00 | 2022-08-16 | 78 | 6 | 3 | Budget |
| 21277 | 210.18 | 2023-12-17 | 78 | 6 | 8 | Actual |
| 8073 | 280.00 | 2022-12-17 | 78 | 1 | 4 | Budget |
| 2200 | 100.00 | 2022-06-16 | 78 | 6 | 8 | Budget |
Generated 2025-06-15 13:44:08.060 UTC