[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 1077
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23258 | 198.05 | 2024-01-19 | 78 | 6 | 8 | Actual |
| 5828 | 316.00 | 2022-09-20 | 78 | 1 | 4 | Actual |
| 17773 | 171.00 | 2023-08-21 | 78 | 1 | 5 | Actual |
| 26623 | 17.78 | 2024-04-19 | 78 | 1 | 12 | Actual |
| 10684 | 159.00 | 2023-01-19 | 78 | 3 | 6 | Actual |
| 30353 | 112.00 | 2024-08-20 | 78 | 7 | 3 | Actual |
| 10635 | 62.00 | 2023-01-19 | 78 | 2 | 6 | Actual |
| 32817 | 153.00 | 2024-10-20 | 78 | 1 | 6 | Actual |
| 33226 | 218.85 | 2024-10-20 | 78 | 1 | 11 | Actual |
| 34258 | 328.36 | 2024-11-20 | 78 | 2 | 8 | Actual |
| 11854 | 105.00 | 2023-02-18 | 78 | 4 | 6 | Actual |
| 30567 | 134.00 | 2024-08-20 | 78 | 1 | 6 | Actual |
| 15943 | 91.00 | 2023-06-21 | 78 | 6 | 6 | Actual |
| 29793 | 299.57 | 2024-07-20 | 78 | 6 | 8 | Actual |
| 166 | 40.00 | 2022-04-20 | 78 | 7 | 3 | Budget |
| 1764 | 100.00 | 2022-05-21 | 78 | 4 | 6 | Budget |
| 16742 | 216.00 | 2023-07-21 | 78 | 1 | 5 | Actual |
| 23760 | 180.00 | 2024-02-18 | 78 | 6 | 4 | Actual |
| 35938 | 395.00 | 2025-01-19 | 78 | 1 | 3 | Actual |
| 30474 | 321.00 | 2024-08-20 | 78 | 1 | 5 | Actual |
| 31600 | 343.00 | 2024-09-19 | 78 | 1 | 5 | Actual |
| 11711 | 142.00 | 2023-02-18 | 78 | 1 | 6 | Actual |
| 9471 | 159.00 | 2022-12-19 | 78 | 1 | 6 | Actual |
| 12936 | 164.00 | 2023-03-21 | 78 | 3 | 6 | Actual |
| 3535 | 53.00 | 2022-07-21 | 78 | 7 | 3 | Actual |
| 33400 | 128.42 | 2024-10-20 | 78 | 1 | 12 | Actual |
Generated 2025-05-21 01:32:43.163 UTC