[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 106 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12430 | 90.00 | 2023-03-22 | 78 | 6 | 3 | Budget |
| 33342 | 146.51 | 2024-10-21 | 78 | 6 | 11 | Actual |
| 9568 | 200.00 | 2022-12-20 | 78 | 3 | 6 | Budget |
| 21444 | 17.78 | 2023-11-22 | 78 | 5 | 11 | Actual |
| 35092 | 127.00 | 2024-12-20 | 78 | 1 | 6 | Actual |
| 34941 | 338.00 | 2024-12-20 | 78 | 6 | 4 | Actual |
| 9937 | 387.45 | 2022-12-20 | 78 | 1 | 8 | Actual |
| 19361 | 51.82 | 2023-09-21 | 78 | 4 | 11 | Actual |
| 8449 | 200.00 | 2022-11-22 | 78 | 3 | 6 | Budget |
| 34578 | 57.14 | 2024-11-21 | 78 | 2 | 12 | Actual |
| 9797 | 280.00 | 2022-12-20 | 78 | 1 | 7 | Budget |
| 37206 | 479.00 | 2025-02-19 | 78 | 1 | 4 | Actual |
| 19747 | 138.00 | 2023-10-22 | 78 | 6 | 4 | Actual |
| 12180 | 200.00 | 2023-02-19 | 78 | 1 | 8 | Budget |
Generated 2025-05-22 01:04:03.218 UTC