[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 63 SKIP 1000
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6767 | 172.00 | 2022-10-17 | 78 | 1 | 3 | Actual |
| 11491 | 208.00 | 2023-02-14 | 78 | 6 | 4 | Actual |
| 9255 | 222.00 | 2022-12-15 | 78 | 6 | 4 | Actual |
| 14109 | 376.85 | 2023-04-16 | 78 | 1 | 8 | Actual |
| 28926 | 44.38 | 2024-06-16 | 78 | 2 | 12 | Actual |
| 8602 | 100.00 | 2022-11-17 | 78 | 6 | 6 | Budget |
| 28229 | 302.00 | 2024-06-16 | 78 | 6 | 5 | Actual |
| 34349 | 231.61 | 2024-11-16 | 78 | 1 | 11 | Actual |
| 20566 | 18.84 | 2023-10-17 | 78 | 6 | 12 | Actual |
| 10508 | 200.00 | 2023-01-15 | 78 | 6 | 5 | Budget |
| 9519 | 68.00 | 2022-12-15 | 78 | 2 | 6 | Actual |
| 24670 | 263.00 | 2024-03-16 | 78 | 6 | 3 | Actual |
| 30204 | 197.75 | 2024-07-16 | 78 | 6 | 13 | Actual |
| 28136 | 304.00 | 2024-06-16 | 78 | 6 | 4 | Actual |
| 8400 | 71.00 | 2022-11-17 | 78 | 2 | 6 | Actual |
| 38236 | 424.00 | 2025-03-17 | 78 | 1 | 3 | Actual |
| 20005 | 54.00 | 2023-10-17 | 78 | 5 | 6 | Actual |
| 3068 | 274.00 | 2022-06-17 | 78 | 1 | 7 | Actual |
| 11759 | 60.00 | 2023-02-14 | 78 | 2 | 6 | Budget |
| 15532 | 252.00 | 2023-06-17 | 78 | 6 | 3 | Actual |
| 2660 | 200.00 | 2022-06-17 | 78 | 6 | 5 | Budget |
| 20508 | 10.33 | 2023-10-17 | 78 | 1 | 12 | Actual |
| 22693 | 111.00 | 2024-01-15 | 78 | 7 | 3 | Actual |
| 36242 | 155.00 | 2025-01-15 | 78 | 1 | 6 | Actual |
| 37532 | 132.00 | 2025-02-14 | 78 | 6 | 6 | Actual |
| 19805 | 208.00 | 2023-10-17 | 78 | 1 | 5 | Actual |
| 28605 | 279.87 | 2024-06-16 | 78 | 2 | 8 | Actual |
| 32898 | 106.00 | 2024-10-16 | 78 | 4 | 6 | Actual |
| 3535 | 53.00 | 2022-07-17 | 78 | 7 | 3 | Actual |
| 26449 | 53.95 | 2024-04-15 | 78 | 2 | 11 | Actual |
| 1400 | 177.00 | 2022-05-17 | 78 | 6 | 4 | Actual |
| 13358 | 182.90 | 2023-03-17 | 78 | 2 | 8 | Actual |
| 18475 | 14.59 | 2023-08-17 | 78 | 1 | 12 | Actual |
| 20658 | 247.00 | 2023-11-17 | 78 | 6 | 3 | Actual |
| 32546 | 251.00 | 2024-10-16 | 78 | 6 | 3 | Actual |
| 7947 | 107.00 | 2022-11-17 | 78 | 6 | 3 | Actual |
| 214 | 280.00 | 2022-04-16 | 78 | 1 | 4 | Budget |
| 9797 | 280.00 | 2022-12-15 | 78 | 1 | 7 | Budget |
| 31271 | 129.32 | 2024-08-16 | 78 | 1 | 13 | Actual |
| 828 | 227.00 | 2022-04-16 | 78 | 1 | 7 | Actual |
Generated 2025-05-17 02:42:15.076 UTC