[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 473 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23371 | 58.21 | 2024-03-25 | 78 | 3 | 11 | Actual |
| 8681 | 280.00 | 2023-01-26 | 78 | 1 | 7 | Budget |
| 23224 | 188.96 | 2024-03-25 | 78 | 2 | 8 | Actual |
| 5828 | 316.00 | 2022-11-25 | 78 | 1 | 4 | Actual |
| 7807 | 100.00 | 2022-12-26 | 78 | 6 | 8 | Budget |
| 28577 | 601.09 | 2024-08-25 | 78 | 1 | 8 | Actual |
| 8274 | 200.00 | 2023-01-26 | 78 | 6 | 5 | Budget |
| 15652 | 160.00 | 2023-08-26 | 78 | 6 | 4 | Actual |
| 35034 | 249.00 | 2025-02-23 | 78 | 6 | 5 | Actual |
| 21065 | 106.00 | 2024-01-26 | 78 | 6 | 6 | Actual |
| 34404 | 129.48 | 2025-01-25 | 78 | 3 | 11 | Actual |
| 7480 | 105.00 | 2022-12-26 | 78 | 6 | 6 | Actual |
| 31748 | 160.00 | 2024-11-24 | 78 | 3 | 6 | Actual |
| 1292 | 40.00 | 2022-07-26 | 78 | 7 | 3 | Budget |
| 33400 | 128.42 | 2024-12-25 | 78 | 1 | 12 | Actual |
Generated 2025-07-25 07:41:53.320 UTC