[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 34 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1812 | 58.00 | 2022-06-17 | 78 | 5 | 6 | Actual |
| 86 | 113.00 | 2022-05-17 | 78 | 6 | 3 | Actual |
| 28368 | 103.00 | 2024-07-17 | 78 | 4 | 6 | Actual |
| 18183 | 172.30 | 2023-09-17 | 78 | 2 | 8 | Actual |
| 10635 | 62.00 | 2023-02-15 | 78 | 2 | 6 | Actual |
| 19979 | 81.00 | 2023-11-17 | 78 | 4 | 6 | Actual |
| 38860 | 231.39 | 2025-04-17 | 78 | 2 | 8 | Actual |
| 27746 | 169.91 | 2024-06-16 | 78 | 1 | 12 | Actual |
| 16777 | 204.00 | 2023-08-17 | 78 | 6 | 5 | Actual |
| 12982 | 100.00 | 2023-04-17 | 78 | 4 | 6 | Budget |
| 6688 | 100.00 | 2022-10-17 | 78 | 6 | 8 | Budget |
| 14259 | 26.29 | 2023-05-17 | 78 | 2 | 11 | Actual |
| 19506 | 8.21 | 2023-10-17 | 78 | 2 | 12 | Actual |
| 23548 | 15.65 | 2024-02-15 | 78 | 6 | 12 | Actual |
| 36242 | 155.00 | 2025-02-15 | 78 | 1 | 6 | Actual |
| 1292 | 40.00 | 2022-06-17 | 78 | 7 | 3 | Budget |
Generated 2025-06-16 18:22:48.635 UTC