[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 268 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6826 | 100.00 | 2022-10-26 | 78 | 6 | 3 | Budget |
| 7481 | 100.00 | 2022-10-26 | 78 | 6 | 6 | Budget |
| 38236 | 424.00 | 2025-03-26 | 78 | 1 | 3 | Actual |
| 30204 | 197.75 | 2024-07-25 | 78 | 6 | 13 | Actual |
| 11302 | 90.00 | 2023-02-23 | 78 | 6 | 3 | Budget |
| 24346 | 37.99 | 2024-02-23 | 78 | 2 | 11 | Actual |
| 32184 | 127.36 | 2024-09-24 | 78 | 4 | 11 | Actual |
| 6359 | 100.00 | 2022-09-25 | 78 | 6 | 6 | Budget |
| 10975 | 200.00 | 2023-01-24 | 78 | 6 | 7 | Budget |
| 19101 | 278.00 | 2023-09-25 | 78 | 6 | 7 | Actual |
| 5967 | 227.00 | 2022-09-25 | 78 | 1 | 5 | Actual |
| 12039 | 218.00 | 2023-02-23 | 78 | 1 | 7 | Actual |
| 23605 | 406.00 | 2024-02-23 | 78 | 1 | 3 | Actual |
| 7328 | 200.00 | 2022-10-26 | 78 | 3 | 6 | Budget |
Generated 2025-05-25 09:52:18.018 UTC