[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 1076
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17504 | 18.84 | 2022-11-21 | 78 | 6 | 12 | Actual |
| 39034 | 146.51 | 2024-07-22 | 78 | 4 | 11 | Actual |
| 11808 | 168.00 | 2022-06-21 | 78 | 3 | 6 | Actual |
| 33728 | 96.00 | 2024-03-23 | 78 | 7 | 3 | Actual |
| 10777 | 85.00 | 2022-05-22 | 78 | 5 | 6 | Actual |
| 3782 | 200.00 | 2021-11-21 | 78 | 6 | 5 | Budget |
| 25258 | 217.75 | 2023-07-22 | 78 | 2 | 8 | Actual |
| 20130 | 203.00 | 2023-02-21 | 78 | 6 | 7 | Actual |
| 27453 | 348.06 | 2023-09-21 | 78 | 2 | 8 | Actual |
| 1016 | 100.00 | 2021-08-21 | 78 | 2 | 8 | Budget |
| 9254 | 200.00 | 2022-04-21 | 78 | 6 | 4 | Budget |
| 1156 | 200.00 | 2021-09-21 | 78 | 1 | 3 | Budget |
| 6953 | 278.00 | 2022-02-21 | 78 | 1 | 4 | Actual |
| 14878 | 123.00 | 2022-09-21 | 78 | 3 | 6 | Actual |
| 10310 | 280.00 | 2022-05-22 | 78 | 1 | 4 | Budget |
| 3067 | 280.00 | 2021-10-22 | 78 | 1 | 7 | Budget |
| 3457 | 90.00 | 2021-11-21 | 78 | 6 | 3 | Budget |
| 30885 | 251.09 | 2023-12-22 | 78 | 2 | 8 | Actual |
| 35644 | 147.57 | 2024-04-21 | 78 | 6 | 11 | Actual |
| 33308 | 91.19 | 2024-02-21 | 78 | 4 | 11 | Actual |
| 14171 | 208.66 | 2022-08-21 | 78 | 6 | 8 | Actual |
| 11164 | 185.93 | 2022-05-22 | 78 | 6 | 8 | Actual |
| 7327 | 168.00 | 2022-02-21 | 78 | 3 | 6 | Actual |
| 1873 | 100.00 | 2021-09-21 | 78 | 6 | 6 | Budget |
| 1541 | 162.00 | 2021-09-21 | 78 | 6 | 5 | Actual |
| 21444 | 17.78 | 2023-03-24 | 78 | 5 | 11 | Actual |
| 7946 | 100.00 | 2022-03-24 | 78 | 6 | 3 | Budget |
Generated 2024-09-20 12:21:15.358 UTC