[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE SKIP 1048
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35530 | 100.76 | 2025-06-07 | 78 | 2 | 11 | Actual |
| 23371 | 58.21 | 2024-07-07 | 78 | 3 | 11 | Actual |
| 21215 | 446.54 | 2024-05-09 | 78 | 1 | 8 | Actual |
| 22161 | 263.00 | 2024-06-06 | 78 | 6 | 7 | Actual |
| 9254 | 200.00 | 2023-06-07 | 78 | 6 | 4 | Budget |
| 32336 | 192.25 | 2025-03-08 | 78 | 6 | 12 | Actual |
| 24940 | 96.00 | 2024-09-06 | 78 | 1 | 6 | Actual |
| 8743 | 200.00 | 2023-05-10 | 78 | 6 | 7 | Budget |
| 38542 | 136.00 | 2025-09-07 | 78 | 1 | 6 | Actual |
| 10311 | 277.00 | 2023-07-08 | 78 | 1 | 4 | Actual |
| 12698 | 200.00 | 2023-09-07 | 78 | 1 | 5 | Budget |
| 5702 | 90.00 | 2023-03-09 | 78 | 6 | 3 | Budget |
| 10370 | 200.00 | 2023-07-08 | 78 | 6 | 4 | Budget |
| 28314 | 43.00 | 2024-12-07 | 78 | 2 | 6 | Actual |
| 25492 | 80.55 | 2024-09-06 | 78 | 6 | 11 | Actual |
| 27865 | 111.78 | 2024-11-06 | 78 | 1 | 13 | Actual |
| 20983 | 132.00 | 2024-05-09 | 78 | 3 | 6 | Actual |
| 641 | 104.00 | 2022-10-07 | 78 | 4 | 6 | Actual |
| 10124 | 144.00 | 2023-07-08 | 78 | 1 | 3 | Actual |
| 9391 | 205.00 | 2023-06-07 | 78 | 6 | 5 | Actual |
| 35644 | 147.57 | 2025-06-07 | 78 | 6 | 11 | Actual |
| 27982 | 428.00 | 2024-12-07 | 78 | 1 | 3 | Actual |
| 21444 | 17.78 | 2024-05-09 | 78 | 5 | 11 | Actual |
| 38569 | 68.00 | 2025-09-07 | 78 | 2 | 6 | Actual |
| 21717 | 60.00 | 2024-06-06 | 78 | 7 | 3 | Actual |
| 20216 | 229.87 | 2024-04-08 | 78 | 2 | 8 | Actual |
| 18005 | 106.00 | 2024-02-07 | 78 | 6 | 6 | Actual |
| 3860 | 100.00 | 2023-01-07 | 78 | 1 | 6 | Budget |
| 26742 | 269.68 | 2024-10-06 | 78 | 2 | 13 | Actual |
| 11163 | 100.00 | 2023-07-08 | 78 | 6 | 8 | Budget |
| 23853 | 184.00 | 2024-08-06 | 78 | 6 | 5 | Actual |
| 12760 | 158.00 | 2023-09-07 | 78 | 6 | 5 | Actual |
| 29673 | 314.00 | 2025-01-06 | 78 | 6 | 7 | Actual |
| 6626 | 100.00 | 2023-03-09 | 78 | 2 | 8 | Budget |
| 15497 | 426.00 | 2023-12-08 | 78 | 1 | 3 | Actual |
| 20362 | 29.48 | 2024-04-08 | 78 | 3 | 11 | Actual |
| 5452 | 381.39 | 2023-02-07 | 78 | 1 | 8 | Actual |
| 25432 | 45.44 | 2024-09-06 | 78 | 4 | 11 | Actual |
| 17125 | 388.97 | 2024-01-07 | 78 | 1 | 8 | Actual |
| 29759 | 270.78 | 2025-01-06 | 78 | 2 | 8 | Actual |
| 6108 | 125.00 | 2023-03-09 | 78 | 1 | 6 | Actual |
| 15315 | 63.53 | 2023-11-07 | 78 | 4 | 11 | Actual |
| 11758 | 85.00 | 2023-08-07 | 78 | 2 | 6 | Actual |
| 7092 | 185.00 | 2023-04-09 | 78 | 1 | 5 | Actual |
| 38774 | 292.00 | 2025-09-07 | 78 | 6 | 7 | Actual |
| 35730 | 84.80 | 2025-06-07 | 78 | 2 | 12 | Actual |
| 21569 | 16.72 | 2024-05-09 | 78 | 6 | 12 | Actual |
| 25851 | 219.00 | 2024-10-06 | 78 | 6 | 4 | Actual |
| 2835 | 200.00 | 2022-12-08 | 78 | 3 | 6 | Budget |
| 36382 | 114.00 | 2025-07-08 | 78 | 6 | 6 | Actual |
| 8496 | 100.00 | 2023-05-10 | 78 | 4 | 6 | Actual |
| 8274 | 200.00 | 2023-05-10 | 78 | 6 | 5 | Budget |
| 12697 | 244.00 | 2023-09-07 | 78 | 1 | 5 | Actual |
| 7947 | 107.00 | 2023-05-10 | 78 | 6 | 3 | Actual |
| 34048 | 78.00 | 2025-05-09 | 78 | 5 | 6 | Actual |
Generated 2025-11-06 10:26:25.242 UTC