[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 931 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7230 | 157.00 | 2022-11-17 | 78 | 1 | 6 | Actual |
| 12431 | 93.00 | 2023-04-17 | 78 | 6 | 3 | Actual |
| 32511 | 401.00 | 2024-11-16 | 78 | 1 | 3 | Actual |
| 8400 | 71.00 | 2022-12-18 | 78 | 2 | 6 | Actual |
| 13504 | 389.00 | 2023-05-17 | 78 | 1 | 3 | Actual |
| 167 | 39.00 | 2022-05-17 | 78 | 7 | 3 | Actual |
| 4577 | 90.00 | 2022-09-17 | 78 | 6 | 3 | Budget |
| 23196 | 352.60 | 2024-02-15 | 78 | 1 | 8 | Actual |
| 21929 | 96.00 | 2024-01-15 | 78 | 1 | 6 | Actual |
| 34458 | 46.50 | 2024-12-17 | 78 | 5 | 11 | Actual |
| 27453 | 348.06 | 2024-06-16 | 78 | 2 | 8 | Actual |
| 34999 | 358.00 | 2025-01-15 | 78 | 1 | 5 | Actual |
| 23458 | 83.74 | 2024-02-15 | 78 | 6 | 11 | Actual |
| 11102 | 100.00 | 2023-02-15 | 78 | 2 | 8 | Budget |
Generated 2025-06-16 04:11:58.471 UTC