[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 288 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33342 | 146.51 | 2024-11-18 | 78 | 6 | 11 | Actual |
| 30509 | 266.00 | 2024-09-18 | 78 | 6 | 5 | Actual |
| 594 | 154.00 | 2022-05-19 | 78 | 3 | 6 | Actual |
| 32130 | 101.82 | 2024-10-18 | 78 | 2 | 11 | Actual |
| 4517 | 140.00 | 2022-09-19 | 78 | 1 | 3 | Actual |
| 22453 | 96.51 | 2024-01-17 | 78 | 6 | 11 | Actual |
| 29793 | 299.57 | 2024-08-18 | 78 | 6 | 8 | Actual |
| 4905 | 200.00 | 2022-09-19 | 78 | 6 | 5 | Budget |
| 13029 | 80.00 | 2023-04-19 | 78 | 5 | 6 | Budget |
| 26205 | 383.00 | 2024-05-18 | 78 | 1 | 7 | Actual |
| 10778 | 80.00 | 2023-02-17 | 78 | 5 | 6 | Budget |
| 25047 | 44.00 | 2024-04-18 | 78 | 5 | 6 | Actual |
| 37206 | 479.00 | 2025-03-19 | 78 | 1 | 4 | Actual |
| 27688 | 146.51 | 2024-06-18 | 78 | 6 | 11 | Actual |
Generated 2025-06-18 10:16:12.232 UTC