[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 658 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32157 | 115.65 | 2024-10-16 | 78 | 3 | 11 | Actual |
| 5082 | 149.00 | 2022-09-17 | 78 | 3 | 6 | Actual |
| 20389 | 62.46 | 2023-11-17 | 78 | 4 | 11 | Actual |
| 26742 | 269.68 | 2024-05-16 | 78 | 2 | 13 | Actual |
| 10371 | 163.00 | 2023-02-15 | 78 | 6 | 4 | Actual |
| 12289 | 166.24 | 2023-03-17 | 78 | 6 | 8 | Actual |
| 18183 | 172.30 | 2023-09-17 | 78 | 2 | 8 | Actual |
| 5561 | 100.00 | 2022-09-17 | 78 | 6 | 8 | Budget |
| 25816 | 316.00 | 2024-05-16 | 78 | 1 | 4 | Actual |
| 31507 | 488.00 | 2024-10-16 | 78 | 1 | 4 | Actual |
| 13955 | 102.00 | 2023-05-17 | 78 | 6 | 6 | Actual |
| 17893 | 42.00 | 2023-09-17 | 78 | 2 | 6 | Actual |
| 20095 | 292.00 | 2023-11-17 | 78 | 1 | 7 | Actual |
| 1075 | 163.21 | 2022-05-17 | 78 | 6 | 8 | Actual |
| 11428 | 280.00 | 2023-03-17 | 78 | 1 | 4 | Budget |
Generated 2025-06-17 00:57:47.035 UTC