[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 599 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35821 | 117.04 | 2025-01-20 | 78 | 1 | 13 | Actual |
| 33883 | 308.00 | 2024-12-22 | 78 | 6 | 5 | Actual |
| 6500 | 202.00 | 2022-10-22 | 78 | 6 | 7 | Actual |
| 5889 | 163.00 | 2022-10-22 | 78 | 6 | 4 | Actual |
| 37086 | 435.00 | 2025-03-22 | 78 | 1 | 3 | Actual |
| 35410 | 273.81 | 2025-01-20 | 78 | 2 | 8 | Actual |
| 2200 | 100.00 | 2022-06-22 | 78 | 6 | 8 | Budget |
| 32603 | 134.00 | 2024-11-21 | 78 | 7 | 3 | Actual |
| 4702 | 280.00 | 2022-09-22 | 78 | 1 | 4 | Budget |
| 21569 | 16.72 | 2023-12-23 | 78 | 6 | 12 | Actual |
| 26328 | 281.39 | 2024-05-21 | 78 | 2 | 8 | Actual |
| 23316 | 77.36 | 2024-02-20 | 78 | 1 | 11 | Actual |
| 7620 | 200.00 | 2022-11-22 | 78 | 6 | 7 | Budget |
| 5081 | 200.00 | 2022-09-22 | 78 | 3 | 6 | Budget |
| 18005 | 106.00 | 2023-09-22 | 78 | 6 | 6 | Actual |
| 23516 | 12.46 | 2024-02-20 | 78 | 1 | 12 | Actual |
Generated 2025-06-21 15:10:34.607 UTC