[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 535 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27892 | 287.22 | 2024-06-20 | 78 | 2 | 13 | Actual |
| 12368 | 200.00 | 2023-04-21 | 78 | 1 | 3 | Budget |
| 38832 | 522.30 | 2025-04-21 | 78 | 1 | 8 | Actual |
| 5373 | 200.00 | 2022-09-21 | 78 | 6 | 7 | Budget |
| 34670 | 199.50 | 2024-12-21 | 78 | 1 | 13 | Actual |
| 33308 | 91.19 | 2024-11-20 | 78 | 4 | 11 | Actual |
| 9068 | 100.00 | 2023-01-19 | 78 | 6 | 3 | Budget |
| 30648 | 89.00 | 2024-09-20 | 78 | 4 | 6 | Actual |
| 15617 | 218.00 | 2023-07-22 | 78 | 1 | 4 | Actual |
| 31093 | 153.95 | 2024-09-20 | 78 | 6 | 11 | Actual |
| 31151 | 162.46 | 2024-09-20 | 78 | 1 | 12 | Actual |
| 11163 | 100.00 | 2023-02-19 | 78 | 6 | 8 | Budget |
| 24018 | 74.00 | 2024-03-20 | 78 | 5 | 6 | Actual |
| 36793 | 127.36 | 2025-02-19 | 78 | 6 | 11 | Actual |
Generated 2025-06-21 02:33:02.788 UTC