[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 730 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11055 | 355.63 | 2023-02-16 | 78 | 1 | 8 | Actual |
| 36349 | 83.00 | 2025-02-16 | 78 | 5 | 6 | Actual |
| 21444 | 17.78 | 2023-12-19 | 78 | 5 | 11 | Actual |
| 34578 | 57.14 | 2024-12-18 | 78 | 2 | 12 | Actual |
| 19361 | 51.82 | 2023-10-18 | 78 | 4 | 11 | Actual |
| 2464 | 280.00 | 2022-07-19 | 78 | 1 | 4 | Budget |
| 6688 | 100.00 | 2022-10-18 | 78 | 6 | 8 | Budget |
| 4052 | 72.00 | 2022-08-18 | 78 | 5 | 6 | Actual |
| 3957 | 200.00 | 2022-08-18 | 78 | 3 | 6 | Budget |
| 14610 | 63.00 | 2023-06-18 | 78 | 7 | 3 | Actual |
| 7278 | 79.00 | 2022-11-18 | 78 | 2 | 6 | Actual |
| 1479 | 200.00 | 2022-06-18 | 78 | 1 | 5 | Budget |
| 27925 | 290.73 | 2024-06-17 | 78 | 6 | 13 | Actual |
| 28577 | 601.09 | 2024-07-18 | 78 | 1 | 8 | Actual |
| 38271 | 251.00 | 2025-04-18 | 78 | 6 | 3 | Actual |
| 9009 | 145.00 | 2023-01-16 | 78 | 1 | 3 | Actual |
| 31330 | 199.50 | 2024-09-17 | 78 | 6 | 13 | Actual |
| 25459 | 36.93 | 2024-04-17 | 78 | 5 | 11 | Actual |
| 25911 | 252.00 | 2024-05-17 | 78 | 1 | 5 | Actual |
| 20566 | 18.84 | 2023-11-18 | 78 | 6 | 12 | Actual |
| 7328 | 200.00 | 2022-11-18 | 78 | 3 | 6 | Budget |
| 8543 | 60.00 | 2022-12-19 | 78 | 5 | 6 | Budget |
| 8073 | 280.00 | 2022-12-19 | 78 | 1 | 4 | Budget |
| 32924 | 62.00 | 2024-11-17 | 78 | 5 | 6 | Actual |
| 22721 | 228.00 | 2024-02-16 | 78 | 1 | 4 | Actual |
| 3394 | 200.00 | 2022-08-18 | 78 | 1 | 3 | Budget |
| 33547 | 190.73 | 2024-11-17 | 78 | 2 | 13 | Actual |
| 33462 | 216.72 | 2024-11-17 | 78 | 6 | 12 | Actual |
Generated 2025-06-17 21:07:14.945 UTC