[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 1077
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9568 | 200.00 | 2023-01-14 | 78 | 3 | 6 | Budget |
| 9985 | 232.90 | 2023-01-14 | 78 | 2 | 8 | Actual |
| 1542 | 200.00 | 2022-06-16 | 78 | 6 | 5 | Budget |
| 32157 | 115.65 | 2024-10-15 | 78 | 3 | 11 | Actual |
| 7747 | 100.00 | 2022-11-16 | 78 | 2 | 8 | Budget |
| 747 | 100.00 | 2022-05-16 | 78 | 6 | 6 | Budget |
| 33941 | 151.00 | 2024-12-16 | 78 | 1 | 6 | Actual |
| 10683 | 200.00 | 2023-02-14 | 78 | 3 | 6 | Budget |
| 16241 | 15.65 | 2023-07-17 | 78 | 2 | 11 | Actual |
| 17446 | 8.21 | 2023-08-16 | 78 | 1 | 12 | Actual |
| 37801 | 170.98 | 2025-03-16 | 78 | 1 | 11 | Actual |
| 12983 | 128.00 | 2023-04-16 | 78 | 4 | 6 | Actual |
| 17245 | 83.74 | 2023-08-16 | 78 | 1 | 11 | Actual |
| 35173 | 92.00 | 2025-01-14 | 78 | 4 | 6 | Actual |
| 6299 | 80.00 | 2022-10-16 | 78 | 5 | 6 | Budget |
| 21745 | 233.00 | 2024-01-14 | 78 | 1 | 4 | Actual |
| 11491 | 208.00 | 2023-03-16 | 78 | 6 | 4 | Actual |
| 37299 | 349.00 | 2025-03-16 | 78 | 1 | 5 | Actual |
| 30707 | 109.00 | 2024-09-15 | 78 | 6 | 6 | Actual |
| 16684 | 151.00 | 2023-08-16 | 78 | 6 | 4 | Actual |
| 18685 | 241.00 | 2023-10-16 | 78 | 1 | 4 | Actual |
| 25946 | 219.00 | 2024-05-15 | 78 | 6 | 5 | Actual |
| 26006 | 76.00 | 2024-05-15 | 78 | 1 | 6 | Actual |
| 13090 | 100.00 | 2023-04-16 | 78 | 6 | 6 | Budget |
| 14259 | 26.29 | 2023-05-16 | 78 | 2 | 11 | Actual |
| 38001 | 112.46 | 2025-03-16 | 78 | 1 | 12 | Actual |
Generated 2025-06-15 10:41:20.743 UTC