[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 361 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 274 | 193.00 | 2022-04-09 | 78 | 6 | 4 | Actual |
| 13311 | 200.00 | 2023-03-10 | 78 | 1 | 8 | Budget |
| 37299 | 349.00 | 2025-02-07 | 78 | 1 | 5 | Actual |
| 26328 | 281.39 | 2024-04-08 | 78 | 2 | 8 | Actual |
| 594 | 154.00 | 2022-04-09 | 78 | 3 | 6 | Actual |
| 21215 | 446.54 | 2023-11-10 | 78 | 1 | 8 | Actual |
| 32724 | 330.00 | 2024-10-09 | 78 | 1 | 5 | Actual |
| 1951 | 280.00 | 2022-05-10 | 78 | 1 | 7 | Budget |
| 4654 | 50.00 | 2022-08-10 | 78 | 7 | 3 | Budget |
| 12040 | 200.00 | 2023-02-07 | 78 | 1 | 7 | Budget |
| 35763 | 245.44 | 2024-12-08 | 78 | 6 | 12 | Actual |
| 27453 | 348.06 | 2024-05-09 | 78 | 2 | 8 | Actual |
| 4438 | 100.00 | 2022-07-10 | 78 | 6 | 8 | Budget |
| 18951 | 68.00 | 2023-09-09 | 78 | 4 | 6 | Actual |
| 4517 | 140.00 | 2022-08-10 | 78 | 1 | 3 | Actual |
Generated 2025-05-09 16:20:06.278 UTC