[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 437 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4655 | 54.00 | 2022-08-13 | 78 | 7 | 3 | Actual |
| 16777 | 204.00 | 2023-07-13 | 78 | 6 | 5 | Actual |
| 18329 | 50.76 | 2023-08-13 | 78 | 3 | 11 | Actual |
| 13660 | 174.00 | 2023-04-12 | 78 | 6 | 4 | Actual |
| 4764 | 212.00 | 2022-08-13 | 78 | 6 | 4 | Actual |
| 16942 | 57.00 | 2023-07-13 | 78 | 5 | 6 | Actual |
| 18951 | 68.00 | 2023-09-12 | 78 | 4 | 6 | Actual |
| 29135 | 398.00 | 2024-07-12 | 78 | 1 | 3 | Actual |
| 35502 | 188.00 | 2024-12-11 | 78 | 1 | 11 | Actual |
| 18870 | 95.00 | 2023-09-12 | 78 | 1 | 6 | Actual |
| 34431 | 115.65 | 2024-11-12 | 78 | 4 | 11 | Actual |
| 25459 | 36.93 | 2024-03-12 | 78 | 5 | 11 | Actual |
| 2012 | 200.00 | 2022-05-13 | 78 | 6 | 7 | Budget |
| 11759 | 60.00 | 2023-02-10 | 78 | 2 | 6 | Budget |
| 31600 | 343.00 | 2024-09-11 | 78 | 1 | 5 | Actual |
Generated 2025-05-13 00:22:45.193 UTC