[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 596 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18657 | 68.00 | 2023-10-20 | 78 | 7 | 3 | Actual |
| 18097 | 202.00 | 2023-09-20 | 78 | 6 | 7 | Actual |
| 1215 | 100.00 | 2022-06-20 | 78 | 6 | 3 | Budget |
| 10975 | 200.00 | 2023-02-18 | 78 | 6 | 7 | Budget |
| 6827 | 114.00 | 2022-11-20 | 78 | 6 | 3 | Actual |
| 18870 | 95.00 | 2023-10-20 | 78 | 1 | 6 | Actual |
| 9470 | 200.00 | 2023-01-18 | 78 | 1 | 6 | Budget |
| 17681 | 215.00 | 2023-09-20 | 78 | 1 | 4 | Actual |
| 23853 | 184.00 | 2024-03-19 | 78 | 6 | 5 | Actual |
| 25292 | 223.81 | 2024-04-19 | 78 | 6 | 8 | Actual |
| 36269 | 46.00 | 2025-02-18 | 78 | 2 | 6 | Actual |
| 12698 | 200.00 | 2023-04-20 | 78 | 1 | 5 | Budget |
| 25550 | 10.33 | 2024-04-19 | 78 | 1 | 12 | Actual |
| 12228 | 100.00 | 2023-03-20 | 78 | 2 | 8 | Budget |
| 20658 | 247.00 | 2023-12-21 | 78 | 6 | 3 | Actual |
| 9858 | 166.00 | 2023-01-18 | 78 | 6 | 7 | Actual |
Generated 2025-06-19 08:38:55.067 UTC