[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 1081
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27746 | 169.91 | 2024-05-21 | 78 | 1 | 12 | Actual |
| 5374 | 165.00 | 2022-08-22 | 78 | 6 | 7 | Actual |
| 15141 | 181.39 | 2023-05-22 | 78 | 2 | 8 | Actual |
| 12697 | 244.00 | 2023-03-22 | 78 | 1 | 5 | Actual |
| 1017 | 169.27 | 2022-04-21 | 78 | 2 | 8 | Actual |
| 497 | 147.00 | 2022-04-21 | 78 | 1 | 6 | Actual |
| 355 | 200.00 | 2022-04-21 | 78 | 1 | 5 | Budget |
| 28926 | 44.38 | 2024-06-21 | 78 | 2 | 12 | Actual |
| 35972 | 258.00 | 2025-01-20 | 78 | 6 | 3 | Actual |
| 22010 | 90.00 | 2023-12-20 | 78 | 4 | 6 | Actual |
| 33728 | 96.00 | 2024-11-21 | 78 | 7 | 3 | Actual |
| 37299 | 349.00 | 2025-02-19 | 78 | 1 | 5 | Actual |
| 3129 | 177.00 | 2022-06-22 | 78 | 6 | 7 | Actual |
| 6206 | 200.00 | 2022-09-21 | 78 | 3 | 6 | Budget |
| 24847 | 175.00 | 2024-03-21 | 78 | 1 | 5 | Actual |
| 19361 | 51.82 | 2023-09-21 | 78 | 4 | 11 | Actual |
| 29793 | 299.57 | 2024-07-21 | 78 | 6 | 8 | Actual |
| 36029 | 87.00 | 2025-01-20 | 78 | 7 | 3 | Actual |
| 26503 | 58.21 | 2024-04-20 | 78 | 4 | 11 | Actual |
| 23344 | 53.95 | 2024-01-20 | 78 | 2 | 11 | Actual |
| 32759 | 311.00 | 2024-10-21 | 78 | 6 | 5 | Actual |
| 18383 | 15.65 | 2023-08-22 | 78 | 5 | 11 | Actual |
Generated 2025-05-21 18:04:19.616 UTC