[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE SKIP 1047
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6359 | 100.00 | 2023-03-07 | 78 | 6 | 6 | Budget |
| 17388 | 93.31 | 2024-01-05 | 78 | 6 | 11 | Actual |
| 31422 | 266.00 | 2025-03-06 | 78 | 6 | 3 | Actual |
| 16093 | 378.36 | 2023-12-06 | 78 | 1 | 8 | Actual |
| 39061 | 24.16 | 2025-09-05 | 78 | 5 | 11 | Actual |
| 8496 | 100.00 | 2023-05-08 | 78 | 4 | 6 | Actual |
| 19421 | 84.80 | 2024-03-06 | 78 | 6 | 11 | Actual |
| 36439 | 446.00 | 2025-07-06 | 78 | 1 | 7 | Actual |
| 4702 | 280.00 | 2023-02-05 | 78 | 1 | 4 | Budget |
| 17327 | 68.85 | 2024-01-05 | 78 | 4 | 11 | Actual |
| 20095 | 292.00 | 2024-04-06 | 78 | 1 | 7 | Actual |
| 12983 | 128.00 | 2023-09-05 | 78 | 4 | 6 | Actual |
| 13359 | 100.00 | 2023-09-05 | 78 | 2 | 8 | Budget |
| 16155 | 269.27 | 2023-12-06 | 78 | 6 | 8 | Actual |
| 6827 | 114.00 | 2023-04-07 | 78 | 6 | 3 | Actual |
| 6252 | 100.00 | 2023-03-07 | 78 | 4 | 6 | Budget |
| 7746 | 154.11 | 2023-04-07 | 78 | 2 | 8 | Actual |
| 15113 | 442.00 | 2023-11-05 | 78 | 1 | 8 | Actual |
| 21929 | 96.00 | 2024-06-04 | 78 | 1 | 6 | Actual |
| 31720 | 48.00 | 2025-03-06 | 78 | 2 | 6 | Actual |
| 20307 | 102.89 | 2024-04-06 | 78 | 1 | 11 | Actual |
| 23138 | 277.00 | 2024-07-05 | 78 | 6 | 7 | Actual |
| 25694 | 376.00 | 2024-10-04 | 78 | 1 | 3 | Actual |
| 18951 | 68.00 | 2024-03-06 | 78 | 4 | 6 | Actual |
| 26775 | 203.01 | 2024-10-04 | 78 | 6 | 13 | Actual |
| 7560 | 280.00 | 2023-04-07 | 78 | 1 | 7 | Budget |
| 7480 | 105.00 | 2023-04-07 | 78 | 6 | 6 | Actual |
| 31059 | 117.78 | 2025-02-04 | 78 | 4 | 11 | Actual |
| 35611 | 30.55 | 2025-06-05 | 78 | 5 | 11 | Actual |
| 31298 | 195.99 | 2025-02-04 | 78 | 2 | 13 | Actual |
| 32898 | 106.00 | 2025-04-06 | 78 | 4 | 6 | Actual |
| 39007 | 94.38 | 2025-09-05 | 78 | 3 | 11 | Actual |
| 888 | 200.00 | 2022-10-05 | 78 | 6 | 7 | Budget |
| 14431 | 7.14 | 2023-10-05 | 78 | 2 | 12 | Actual |
| 5234 | 100.00 | 2023-02-05 | 78 | 6 | 6 | Budget |
| 39034 | 146.51 | 2025-09-05 | 78 | 4 | 11 | Actual |
| 17187 | 220.78 | 2024-01-05 | 78 | 6 | 8 | Actual |
| 8449 | 200.00 | 2023-05-08 | 78 | 3 | 6 | Budget |
| 21660 | 267.00 | 2024-06-04 | 78 | 6 | 3 | Actual |
| 30296 | 274.00 | 2025-02-04 | 78 | 6 | 3 | Actual |
| 12229 | 129.87 | 2023-08-05 | 78 | 2 | 8 | Actual |
| 14963 | 92.00 | 2023-11-05 | 78 | 6 | 6 | Actual |
| 14730 | 219.00 | 2023-11-05 | 78 | 1 | 5 | Actual |
| 6627 | 172.30 | 2023-03-07 | 78 | 2 | 8 | Actual |
| 31093 | 153.95 | 2025-02-04 | 78 | 6 | 11 | Actual |
| 7374 | 117.00 | 2023-04-07 | 78 | 4 | 6 | Actual |
| 9567 | 168.00 | 2023-06-05 | 78 | 3 | 6 | Actual |
| 24578 | 14.59 | 2024-08-04 | 78 | 6 | 12 | Actual |
| 9008 | 100.00 | 2023-06-05 | 78 | 1 | 3 | Budget |
| 38832 | 522.30 | 2025-09-05 | 78 | 1 | 8 | Actual |
| 1717 | 200.00 | 2022-11-05 | 78 | 3 | 6 | Budget |
| 16529 | 395.00 | 2024-01-05 | 78 | 1 | 3 | Actual |
| 5373 | 200.00 | 2023-02-05 | 78 | 6 | 7 | Budget |
| 3256 | 100.00 | 2022-12-06 | 78 | 2 | 8 | Budget |
| 8543 | 60.00 | 2023-05-08 | 78 | 5 | 6 | Budget |
| 6578 | 200.00 | 2023-03-07 | 78 | 1 | 8 | Budget |
Generated 2025-11-04 11:11:40.549 UTC