[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 482 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22544 | 19.91 | 2024-01-06 | 78 | 6 | 12 | Actual |
| 2138 | 100.00 | 2022-06-08 | 78 | 2 | 8 | Budget |
| 4654 | 50.00 | 2022-09-08 | 78 | 7 | 3 | Budget |
| 26113 | 53.00 | 2024-05-07 | 78 | 5 | 6 | Actual |
| 12228 | 100.00 | 2023-03-08 | 78 | 2 | 8 | Budget |
| 24227 | 210.18 | 2024-03-07 | 78 | 2 | 8 | Actual |
| 32157 | 115.65 | 2024-10-07 | 78 | 3 | 11 | Actual |
| 15261 | 24.16 | 2023-06-08 | 78 | 2 | 11 | Actual |
| 3395 | 156.00 | 2022-08-08 | 78 | 1 | 3 | Actual |
| 32130 | 101.82 | 2024-10-07 | 78 | 2 | 11 | Actual |
| 7560 | 280.00 | 2022-11-08 | 78 | 1 | 7 | Budget |
| 1293 | 29.00 | 2022-06-08 | 78 | 7 | 3 | Actual |
| 30053 | 48.63 | 2024-08-07 | 78 | 2 | 12 | Actual |
| 22756 | 150.00 | 2024-02-06 | 78 | 6 | 4 | Actual |
Generated 2025-06-08 02:28:47.994 UTC