[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 725 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38623 | 92.00 | 2025-04-17 | 78 | 4 | 6 | Actual |
| 21215 | 446.54 | 2023-12-18 | 78 | 1 | 8 | Actual |
| 4331 | 275.33 | 2022-08-17 | 78 | 1 | 8 | Actual |
| 688 | 71.00 | 2022-05-17 | 78 | 5 | 6 | Actual |
| 33579 | 288.98 | 2024-11-16 | 78 | 6 | 13 | Actual |
| 1873 | 100.00 | 2022-06-17 | 78 | 6 | 6 | Budget |
| 29468 | 48.00 | 2024-08-16 | 78 | 2 | 6 | Actual |
| 22601 | 392.00 | 2024-02-15 | 78 | 1 | 3 | Actual |
| 32898 | 106.00 | 2024-11-16 | 78 | 4 | 6 | Actual |
| 640 | 100.00 | 2022-05-17 | 78 | 4 | 6 | Budget |
| 6500 | 202.00 | 2022-10-17 | 78 | 6 | 7 | Actual |
| 21569 | 16.72 | 2023-12-18 | 78 | 6 | 12 | Actual |
| 9068 | 100.00 | 2023-01-15 | 78 | 6 | 3 | Budget |
| 4192 | 202.00 | 2022-08-17 | 78 | 1 | 7 | Actual |
Generated 2025-06-16 12:47:26.451 UTC