[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 20 SKIP 1047
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7698 | 200.00 | 2022-11-11 | 78 | 1 | 8 | Budget |
| 275 | 200.00 | 2022-05-11 | 78 | 6 | 4 | Budget |
| 17866 | 125.00 | 2023-09-11 | 78 | 1 | 6 | Actual |
| 35702 | 160.34 | 2025-01-09 | 78 | 1 | 12 | Actual |
| 24727 | 59.00 | 2024-04-10 | 78 | 7 | 3 | Actual |
| 6826 | 100.00 | 2022-11-11 | 78 | 6 | 3 | Budget |
| 9857 | 200.00 | 2023-01-09 | 78 | 6 | 7 | Budget |
| 2339 | 100.00 | 2022-07-12 | 78 | 6 | 3 | Budget |
| 20778 | 171.00 | 2023-12-12 | 78 | 6 | 4 | Actual |
| 29522 | 102.00 | 2024-08-10 | 78 | 4 | 6 | Actual |
| 6205 | 168.00 | 2022-10-11 | 78 | 3 | 6 | Actual |
| 24519 | 11.40 | 2024-03-10 | 78 | 1 | 12 | Actual |
| 13815 | 116.00 | 2023-05-11 | 78 | 1 | 6 | Actual |
| 5828 | 316.00 | 2022-10-11 | 78 | 1 | 4 | Actual |
| 37392 | 139.00 | 2025-03-11 | 78 | 1 | 6 | Actual |
| 20836 | 201.00 | 2023-12-12 | 78 | 1 | 5 | Actual |
| 9470 | 200.00 | 2023-01-09 | 78 | 1 | 6 | Budget |
| 17596 | 285.00 | 2023-09-11 | 78 | 6 | 3 | Actual |
| 12935 | 200.00 | 2023-04-11 | 78 | 3 | 6 | Budget |
| 86 | 113.00 | 2022-05-11 | 78 | 6 | 3 | Actual |
| 15652 | 160.00 | 2023-07-12 | 78 | 6 | 4 | Actual |
| 16213 | 99.70 | 2023-07-12 | 78 | 1 | 11 | Actual |
| 21956 | 41.00 | 2024-01-09 | 78 | 2 | 6 | Actual |
| 37029 | 199.50 | 2025-02-09 | 78 | 6 | 13 | Actual |
| 28639 | 272.30 | 2024-07-11 | 78 | 6 | 8 | Actual |
| 1873 | 100.00 | 2022-06-11 | 78 | 6 | 6 | Budget |
| 19594 | 388.00 | 2023-11-11 | 78 | 1 | 3 | Actual |
| 4655 | 54.00 | 2022-09-11 | 78 | 7 | 3 | Actual |
| 28427 | 117.00 | 2024-07-11 | 78 | 6 | 6 | Actual |
| 20216 | 229.87 | 2023-11-11 | 78 | 2 | 8 | Actual |
| 12759 | 200.00 | 2023-04-11 | 78 | 6 | 5 | Budget |
| 15910 | 69.00 | 2023-07-12 | 78 | 5 | 6 | Actual |
| 17893 | 42.00 | 2023-09-11 | 78 | 2 | 6 | Actual |
| 11243 | 173.00 | 2023-03-11 | 78 | 1 | 3 | Actual |
| 34612 | 231.61 | 2024-12-11 | 78 | 6 | 12 | Actual |
| 1621 | 136.00 | 2022-06-11 | 78 | 1 | 6 | Actual |
Generated 2025-06-10 20:37:22.756 UTC