[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 418 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26986 | 285.00 | 2024-06-20 | 78 | 6 | 4 | Actual |
| 11102 | 100.00 | 2023-02-19 | 78 | 2 | 8 | Budget |
| 21837 | 219.00 | 2024-01-19 | 78 | 1 | 5 | Actual |
| 21929 | 96.00 | 2024-01-19 | 78 | 1 | 6 | Actual |
| 17596 | 285.00 | 2023-09-21 | 78 | 6 | 3 | Actual |
| 32924 | 62.00 | 2024-11-20 | 78 | 5 | 6 | Actual |
| 6156 | 70.00 | 2022-10-21 | 78 | 2 | 6 | Budget |
| 21363 | 45.44 | 2023-12-22 | 78 | 2 | 11 | Actual |
| 8822 | 200.00 | 2022-12-22 | 78 | 1 | 8 | Budget |
| 20450 | 61.40 | 2023-11-21 | 78 | 6 | 11 | Actual |
| 15349 | 91.19 | 2023-06-21 | 78 | 6 | 11 | Actual |
| 5373 | 200.00 | 2022-09-21 | 78 | 6 | 7 | Budget |
| 15497 | 426.00 | 2023-07-22 | 78 | 1 | 3 | Actual |
| 29496 | 163.00 | 2024-08-20 | 78 | 3 | 6 | Actual |
| 4005 | 116.00 | 2022-08-21 | 78 | 4 | 6 | Actual |
| 13420 | 100.00 | 2023-04-21 | 78 | 6 | 8 | Budget |
Generated 2025-06-20 22:33:47.858 UTC