[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE SKIP 1055
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2279 | 151.00 | 2022-12-08 | 78 | 1 | 3 | Actual |
| 17354 | 27.36 | 2024-01-07 | 78 | 5 | 11 | Actual |
| 6905 | 40.00 | 2023-04-09 | 78 | 7 | 3 | Budget |
| 24635 | 398.00 | 2024-09-06 | 78 | 1 | 3 | Actual |
| 22636 | 254.00 | 2024-07-07 | 78 | 6 | 3 | Actual |
| 8274 | 200.00 | 2023-05-10 | 78 | 6 | 5 | Budget |
| 36269 | 46.00 | 2025-07-08 | 78 | 2 | 6 | Actual |
| 31298 | 195.99 | 2025-02-06 | 78 | 2 | 13 | Actual |
| 22219 | 357.15 | 2024-06-06 | 78 | 1 | 8 | Actual |
| 35530 | 100.76 | 2025-06-07 | 78 | 2 | 11 | Actual |
| 26986 | 285.00 | 2024-11-06 | 78 | 6 | 4 | Actual |
| 23224 | 188.96 | 2024-07-07 | 78 | 2 | 8 | Actual |
| 15617 | 218.00 | 2023-12-08 | 78 | 1 | 4 | Actual |
| 19685 | 118.00 | 2024-04-08 | 78 | 7 | 3 | Actual |
| 4112 | 150.00 | 2023-01-07 | 78 | 6 | 6 | Actual |
| 39034 | 146.51 | 2025-09-07 | 78 | 4 | 11 | Actual |
| 31982 | 551.09 | 2025-03-08 | 78 | 1 | 8 | Actual |
| 23516 | 12.46 | 2024-07-07 | 78 | 1 | 12 | Actual |
| 37178 | 109.00 | 2025-08-07 | 78 | 7 | 3 | Actual |
| 17388 | 93.31 | 2024-01-07 | 78 | 6 | 11 | Actual |
| 35382 | 520.79 | 2025-06-07 | 78 | 1 | 8 | Actual |
| 34431 | 115.65 | 2025-05-09 | 78 | 4 | 11 | Actual |
| 25694 | 376.00 | 2024-10-06 | 78 | 1 | 3 | Actual |
| 27275 | 118.00 | 2024-11-06 | 78 | 6 | 6 | Actual |
| 3316 | 100.00 | 2022-12-08 | 78 | 6 | 8 | Budget |
| 3582 | 280.00 | 2023-01-07 | 78 | 1 | 4 | Budget |
| 34349 | 231.61 | 2025-05-09 | 78 | 1 | 11 | Actual |
| 2988 | 146.00 | 2022-12-08 | 78 | 6 | 6 | Actual |
| 22420 | 67.78 | 2024-06-06 | 78 | 4 | 11 | Actual |
| 38391 | 284.00 | 2025-09-07 | 78 | 6 | 4 | Actual |
| 32010 | 298.06 | 2025-03-08 | 78 | 2 | 8 | Actual |
| 30648 | 89.00 | 2025-02-06 | 78 | 4 | 6 | Actual |
| 545 | 61.00 | 2022-10-07 | 78 | 2 | 6 | Actual |
| 21929 | 96.00 | 2024-06-06 | 78 | 1 | 6 | Actual |
| 6358 | 101.00 | 2023-03-09 | 78 | 6 | 6 | Actual |
| 1156 | 200.00 | 2022-11-07 | 78 | 1 | 3 | Budget |
| 29018 | 160.90 | 2024-12-07 | 78 | 1 | 13 | Actual |
| 16564 | 258.00 | 2024-01-07 | 78 | 6 | 3 | Actual |
| 35972 | 258.00 | 2025-07-08 | 78 | 6 | 3 | Actual |
| 27746 | 169.91 | 2024-11-06 | 78 | 1 | 12 | Actual |
| 38952 | 193.32 | 2025-09-07 | 78 | 1 | 11 | Actual |
| 4438 | 100.00 | 2023-01-07 | 78 | 6 | 8 | Budget |
| 7230 | 157.00 | 2023-04-09 | 78 | 1 | 6 | Actual |
| 28394 | 82.00 | 2024-12-07 | 78 | 5 | 6 | Actual |
| 33636 | 401.00 | 2025-05-09 | 78 | 1 | 3 | Actual |
| 24260 | 270.78 | 2024-08-06 | 78 | 6 | 8 | Actual |
| 29468 | 48.00 | 2025-01-06 | 78 | 2 | 6 | Actual |
| 27162 | 60.00 | 2024-11-06 | 78 | 2 | 6 | Actual |
Generated 2025-11-06 14:54:49.138 UTC