[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 264 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2139 | 188.96 | 2022-05-20 | 78 | 2 | 8 | Actual |
| 5888 | 200.00 | 2022-09-19 | 78 | 6 | 4 | Budget |
| 38739 | 424.00 | 2025-03-20 | 78 | 1 | 7 | Actual |
| 5452 | 381.39 | 2022-08-20 | 78 | 1 | 8 | Actual |
| 15315 | 63.53 | 2023-05-20 | 78 | 4 | 11 | Actual |
| 22933 | 32.00 | 2024-01-18 | 78 | 2 | 6 | Actual |
| 23138 | 277.00 | 2024-01-18 | 78 | 6 | 7 | Actual |
| 35848 | 210.03 | 2024-12-18 | 78 | 2 | 13 | Actual |
| 415 | 178.00 | 2022-04-19 | 78 | 6 | 5 | Actual |
| 31298 | 195.99 | 2024-08-19 | 78 | 2 | 13 | Actual |
| 4517 | 140.00 | 2022-08-20 | 78 | 1 | 3 | Actual |
| 29078 | 195.99 | 2024-06-19 | 78 | 6 | 13 | Actual |
| 32157 | 115.65 | 2024-09-18 | 78 | 3 | 11 | Actual |
| 9518 | 80.00 | 2022-12-18 | 78 | 2 | 6 | Budget |
| 8602 | 100.00 | 2022-11-20 | 78 | 6 | 6 | Budget |
| 35730 | 84.80 | 2024-12-18 | 78 | 2 | 12 | Actual |
Generated 2025-05-19 21:34:29.606 UTC