[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 620 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36879 | 41.19 | 2025-02-17 | 78 | 2 | 12 | Actual |
| 6905 | 40.00 | 2022-11-19 | 78 | 7 | 3 | Budget |
| 4330 | 200.00 | 2022-08-19 | 78 | 1 | 8 | Budget |
| 275 | 200.00 | 2022-05-19 | 78 | 6 | 4 | Budget |
| 86 | 113.00 | 2022-05-19 | 78 | 6 | 3 | Actual |
| 5888 | 200.00 | 2022-10-19 | 78 | 6 | 4 | Budget |
| 20658 | 247.00 | 2023-12-20 | 78 | 6 | 3 | Actual |
| 19713 | 245.00 | 2023-11-19 | 78 | 1 | 4 | Actual |
| 5314 | 200.00 | 2022-09-19 | 78 | 1 | 7 | Budget |
| 20870 | 203.00 | 2023-12-20 | 78 | 6 | 5 | Actual |
| 27332 | 426.00 | 2024-06-18 | 78 | 1 | 7 | Actual |
| 7620 | 200.00 | 2022-11-19 | 78 | 6 | 7 | Budget |
| 12838 | 100.00 | 2023-04-19 | 78 | 1 | 6 | Budget |
| 26715 | 103.01 | 2024-05-18 | 78 | 1 | 13 | Actual |
| 15315 | 63.53 | 2023-06-19 | 78 | 4 | 11 | Actual |
| 12040 | 200.00 | 2023-03-19 | 78 | 1 | 7 | Budget |
Generated 2025-06-18 22:59:18.958 UTC