[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 1071
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22338 | 94.38 | 2024-07-14 | 78 | 1 | 11 | Actual |
| 4437 | 198.05 | 2023-02-14 | 78 | 6 | 8 | Actual |
| 16564 | 258.00 | 2024-02-14 | 78 | 6 | 3 | Actual |
| 30674 | 71.00 | 2025-03-16 | 78 | 5 | 6 | Actual |
| 32631 | 503.00 | 2025-05-16 | 78 | 1 | 4 | Actual |
| 24461 | 96.51 | 2024-09-13 | 78 | 6 | 11 | Actual |
| 6109 | 100.00 | 2023-04-16 | 78 | 1 | 6 | Budget |
| 167 | 39.00 | 2022-11-14 | 78 | 7 | 3 | Actual |
| 33756 | 457.00 | 2025-06-16 | 78 | 1 | 4 | Actual |
| 17653 | 57.00 | 2024-03-16 | 78 | 7 | 3 | Actual |
| 25432 | 45.44 | 2024-10-14 | 78 | 4 | 11 | Actual |
| 33226 | 218.85 | 2025-05-16 | 78 | 1 | 11 | Actual |
| 3067 | 280.00 | 2023-01-15 | 78 | 1 | 7 | Budget |
| 7152 | 200.00 | 2023-05-17 | 78 | 6 | 5 | Budget |
| 37623 | 325.00 | 2025-09-14 | 78 | 6 | 7 | Actual |
| 28519 | 289.00 | 2025-01-14 | 78 | 6 | 7 | Actual |
| 15407 | 10.33 | 2023-12-15 | 78 | 1 | 12 | Actual |
| 28697 | 206.08 | 2025-01-14 | 78 | 1 | 11 | Actual |
| 16835 | 124.00 | 2024-02-14 | 78 | 1 | 6 | Actual |
| 1017 | 169.27 | 2022-11-14 | 78 | 2 | 8 | Actual |
| 6299 | 80.00 | 2023-04-16 | 78 | 5 | 6 | Budget |
| 36091 | 335.00 | 2025-08-15 | 78 | 6 | 4 | Actual |
| 1400 | 177.00 | 2022-12-15 | 78 | 6 | 4 | Actual |
| 6108 | 125.00 | 2023-04-16 | 78 | 1 | 6 | Actual |
| 6252 | 100.00 | 2023-04-16 | 78 | 4 | 6 | Budget |
| 13090 | 100.00 | 2023-10-15 | 78 | 6 | 6 | Budget |
| 5828 | 316.00 | 2023-04-16 | 78 | 1 | 4 | Actual |
| 17561 | 424.00 | 2024-03-16 | 78 | 1 | 3 | Actual |
| 7560 | 280.00 | 2023-05-17 | 78 | 1 | 7 | Budget |
| 5889 | 163.00 | 2023-04-16 | 78 | 6 | 4 | Actual |
| 2602 | 224.00 | 2023-01-15 | 78 | 1 | 5 | Actual |
| 17187 | 220.78 | 2024-02-14 | 78 | 6 | 8 | Actual |
Generated 2025-12-14 15:16:12.799 UTC