[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 97 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20566 | 18.84 | 2023-11-20 | 78 | 6 | 12 | Actual |
| 13504 | 389.00 | 2023-05-20 | 78 | 1 | 3 | Actual |
| 33883 | 308.00 | 2024-12-20 | 78 | 6 | 5 | Actual |
| 1764 | 100.00 | 2022-06-20 | 78 | 4 | 6 | Budget |
| 593 | 200.00 | 2022-05-20 | 78 | 3 | 6 | Budget |
| 22247 | 191.99 | 2024-01-18 | 78 | 2 | 8 | Actual |
| 27162 | 60.00 | 2024-06-19 | 78 | 2 | 6 | Actual |
| 32844 | 43.00 | 2024-11-19 | 78 | 2 | 6 | Actual |
| 26503 | 58.21 | 2024-05-19 | 78 | 4 | 11 | Actual |
| 32421 | 266.17 | 2024-10-19 | 78 | 2 | 13 | Actual |
| 16890 | 129.00 | 2023-08-20 | 78 | 3 | 6 | Actual |
| 25694 | 376.00 | 2024-05-19 | 78 | 1 | 3 | Actual |
| 14014 | 252.00 | 2023-05-20 | 78 | 1 | 7 | Actual |
| 7231 | 200.00 | 2022-11-20 | 78 | 1 | 6 | Budget |
| 6252 | 100.00 | 2022-10-20 | 78 | 4 | 6 | Budget |
| 38449 | 301.00 | 2025-04-20 | 78 | 1 | 5 | Actual |
Generated 2025-06-19 13:04:23.349 UTC