[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 1074
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5641 | 200.00 | 2023-04-16 | 78 | 1 | 3 | Budget |
| 35382 | 520.79 | 2025-07-15 | 78 | 1 | 8 | Actual |
| 12618 | 214.00 | 2023-10-15 | 78 | 6 | 4 | Actual |
| 1400 | 177.00 | 2022-12-15 | 78 | 6 | 4 | Actual |
| 25550 | 10.33 | 2024-10-14 | 78 | 1 | 12 | Actual |
| 4004 | 100.00 | 2023-02-14 | 78 | 4 | 6 | Budget |
| 9519 | 68.00 | 2023-07-15 | 78 | 2 | 6 | Actual |
| 12430 | 90.00 | 2023-10-15 | 78 | 6 | 3 | Budget |
| 12760 | 158.00 | 2023-10-15 | 78 | 6 | 5 | Actual |
| 14313 | 47.57 | 2023-11-14 | 78 | 4 | 11 | Actual |
| 33941 | 151.00 | 2025-06-16 | 78 | 1 | 6 | Actual |
| 7559 | 280.00 | 2023-05-17 | 78 | 1 | 7 | Actual |
| 6500 | 202.00 | 2023-04-16 | 78 | 6 | 7 | Actual |
| 13311 | 200.00 | 2023-10-15 | 78 | 1 | 8 | Budget |
| 16916 | 83.00 | 2024-02-14 | 78 | 4 | 6 | Actual |
| 22247 | 191.99 | 2024-07-14 | 78 | 2 | 8 | Actual |
| 1479 | 200.00 | 2022-12-15 | 78 | 1 | 5 | Budget |
| 19479 | 6.08 | 2024-04-15 | 78 | 1 | 12 | Actual |
| 7808 | 141.99 | 2023-05-17 | 78 | 6 | 8 | Actual |
| 12228 | 100.00 | 2023-09-14 | 78 | 2 | 8 | Budget |
| 34137 | 439.00 | 2025-06-16 | 78 | 1 | 7 | Actual |
| 25172 | 248.00 | 2024-10-14 | 78 | 6 | 7 | Actual |
| 17032 | 302.00 | 2024-02-14 | 78 | 1 | 7 | Actual |
| 26715 | 103.01 | 2024-11-13 | 78 | 1 | 13 | Actual |
| 36184 | 254.00 | 2025-08-15 | 78 | 6 | 5 | Actual |
| 21243 | 231.39 | 2024-06-16 | 78 | 2 | 8 | Actual |
| 19361 | 51.82 | 2024-04-15 | 78 | 4 | 11 | Actual |
| 19898 | 104.00 | 2024-05-16 | 78 | 1 | 6 | Actual |
| 36793 | 127.36 | 2025-08-15 | 78 | 6 | 11 | Actual |
Generated 2025-12-15 02:43:43.557 UTC