[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 730 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3068 | 274.00 | 2022-07-22 | 78 | 1 | 7 | Actual |
| 18951 | 68.00 | 2023-10-21 | 78 | 4 | 6 | Actual |
| 10836 | 100.00 | 2023-02-19 | 78 | 6 | 6 | Budget |
| 37086 | 435.00 | 2025-03-21 | 78 | 1 | 3 | Actual |
| 19066 | 295.00 | 2023-10-21 | 78 | 1 | 7 | Actual |
| 2787 | 41.00 | 2022-07-22 | 78 | 2 | 6 | Actual |
| 17153 | 163.21 | 2023-08-21 | 78 | 2 | 8 | Actual |
| 26087 | 67.00 | 2024-05-20 | 78 | 4 | 6 | Actual |
| 23938 | 25.00 | 2024-03-20 | 78 | 2 | 6 | Actual |
| 19388 | 43.31 | 2023-10-21 | 78 | 5 | 11 | Actual |
| 2417 | 46.00 | 2022-07-22 | 78 | 7 | 3 | Actual |
| 7560 | 280.00 | 2022-11-21 | 78 | 1 | 7 | Budget |
| 27600 | 147.57 | 2024-06-20 | 78 | 3 | 11 | Actual |
| 35730 | 84.80 | 2025-01-19 | 78 | 2 | 12 | Actual |
| 18565 | 429.00 | 2023-10-21 | 78 | 1 | 3 | Actual |
| 5129 | 83.00 | 2022-09-21 | 78 | 4 | 6 | Actual |
| 28725 | 66.72 | 2024-07-21 | 78 | 2 | 11 | Actual |
| 29879 | 60.33 | 2024-08-20 | 78 | 2 | 11 | Actual |
| 7619 | 220.00 | 2022-11-21 | 78 | 6 | 7 | Actual |
| 26503 | 58.21 | 2024-05-20 | 78 | 4 | 11 | Actual |
| 20955 | 41.00 | 2023-12-22 | 78 | 2 | 6 | Actual |
| 21035 | 70.00 | 2023-12-22 | 78 | 5 | 6 | Actual |
| 4191 | 200.00 | 2022-08-21 | 78 | 1 | 7 | Budget |
| 28194 | 305.00 | 2024-07-21 | 78 | 1 | 5 | Actual |
| 13030 | 94.00 | 2023-04-21 | 78 | 5 | 6 | Actual |
| 28926 | 44.38 | 2024-07-21 | 78 | 2 | 12 | Actual |
| 23725 | 254.00 | 2024-03-20 | 78 | 1 | 4 | Actual |
| 28102 | 503.00 | 2024-07-21 | 78 | 1 | 4 | Actual |
| 25350 | 102.89 | 2024-04-20 | 78 | 1 | 11 | Actual |
| 37241 | 330.00 | 2025-03-21 | 78 | 6 | 4 | Actual |
Generated 2025-06-20 07:54:36.875 UTC