[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 196 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5175 | 80.00 | 2022-08-19 | 78 | 5 | 6 | Actual |
| 2602 | 224.00 | 2022-06-19 | 78 | 1 | 5 | Actual |
| 13231 | 200.00 | 2023-03-19 | 78 | 6 | 7 | Actual |
| 7560 | 280.00 | 2022-10-19 | 78 | 1 | 7 | Budget |
| 11163 | 100.00 | 2023-01-17 | 78 | 6 | 8 | Budget |
| 7698 | 200.00 | 2022-10-19 | 78 | 1 | 8 | Budget |
| 11102 | 100.00 | 2023-01-17 | 78 | 2 | 8 | Budget |
| 13870 | 106.00 | 2023-04-18 | 78 | 3 | 6 | Actual |
| 36532 | 573.82 | 2025-01-17 | 78 | 1 | 8 | Actual |
| 14049 | 255.00 | 2023-04-18 | 78 | 6 | 7 | Actual |
| 27865 | 111.78 | 2024-05-18 | 78 | 1 | 13 | Actual |
| 7747 | 100.00 | 2022-10-19 | 78 | 2 | 8 | Budget |
| 27654 | 66.72 | 2024-05-18 | 78 | 5 | 11 | Actual |
| 416 | 200.00 | 2022-04-18 | 78 | 6 | 5 | Budget |
Generated 2025-05-19 01:31:55.768 UTC