[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 443 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16942 | 57.00 | 2023-08-20 | 78 | 5 | 6 | Actual |
| 21065 | 106.00 | 2023-12-21 | 78 | 6 | 6 | Actual |
| 26742 | 269.68 | 2024-05-19 | 78 | 2 | 13 | Actual |
| 38063 | 245.44 | 2025-03-20 | 78 | 6 | 12 | Actual |
| 37447 | 155.00 | 2025-03-20 | 78 | 3 | 6 | Actual |
| 26240 | 306.00 | 2024-05-19 | 78 | 6 | 7 | Actual |
| 33428 | 43.31 | 2024-11-19 | 78 | 2 | 12 | Actual |
| 32844 | 43.00 | 2024-11-19 | 78 | 2 | 6 | Actual |
| 18600 | 238.00 | 2023-10-20 | 78 | 6 | 3 | Actual |
| 38179 | 308.28 | 2025-03-20 | 78 | 6 | 13 | Actual |
| 2835 | 200.00 | 2022-07-21 | 78 | 3 | 6 | Budget |
| 36734 | 103.95 | 2025-02-18 | 78 | 4 | 11 | Actual |
| 39153 | 155.02 | 2025-04-20 | 78 | 1 | 12 | Actual |
| 968 | 200.00 | 2022-05-20 | 78 | 1 | 8 | Budget |
| 14638 | 226.00 | 2023-06-20 | 78 | 1 | 4 | Actual |
| 19506 | 8.21 | 2023-10-20 | 78 | 2 | 12 | Actual |
Generated 2025-06-19 08:14:17.145 UTC