[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 324 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18005 | 106.00 | 2023-09-16 | 78 | 6 | 6 | Actual |
| 36349 | 83.00 | 2025-02-14 | 78 | 5 | 6 | Actual |
| 32759 | 311.00 | 2024-11-15 | 78 | 6 | 5 | Actual |
| 24755 | 253.00 | 2024-04-15 | 78 | 1 | 4 | Actual |
| 9662 | 56.00 | 2023-01-14 | 78 | 5 | 6 | Actual |
| 9615 | 93.00 | 2023-01-14 | 78 | 4 | 6 | Actual |
| 11164 | 185.93 | 2023-02-14 | 78 | 6 | 8 | Actual |
| 5176 | 80.00 | 2022-09-16 | 78 | 5 | 6 | Budget |
| 5373 | 200.00 | 2022-09-16 | 78 | 6 | 7 | Budget |
| 12228 | 100.00 | 2023-03-16 | 78 | 2 | 8 | Budget |
| 3256 | 100.00 | 2022-07-17 | 78 | 2 | 8 | Budget |
| 12697 | 244.00 | 2023-04-16 | 78 | 1 | 5 | Actual |
| 23818 | 191.00 | 2024-03-15 | 78 | 1 | 5 | Actual |
| 36707 | 111.40 | 2025-02-14 | 78 | 3 | 11 | Actual |
Generated 2025-06-15 11:17:30.111 UTC