[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 67 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26113 | 53.00 | 2024-11-21 | 78 | 5 | 6 | Actual |
| 9798 | 263.00 | 2023-07-23 | 78 | 1 | 7 | Actual |
| 9009 | 145.00 | 2023-07-23 | 78 | 1 | 3 | Actual |
| 24050 | 85.00 | 2024-09-21 | 78 | 6 | 6 | Actual |
| 9718 | 114.00 | 2023-07-23 | 78 | 6 | 6 | Actual |
| 10185 | 101.00 | 2023-08-23 | 78 | 6 | 3 | Actual |
| 30567 | 134.00 | 2025-03-24 | 78 | 1 | 6 | Actual |
| 14286 | 64.59 | 2023-11-22 | 78 | 3 | 11 | Actual |
| 1076 | 100.00 | 2022-11-22 | 78 | 6 | 8 | Budget |
| 34022 | 104.00 | 2025-06-24 | 78 | 4 | 6 | Actual |
| 1811 | 70.00 | 2022-12-23 | 78 | 5 | 6 | Budget |
| 14850 | 46.00 | 2023-12-23 | 78 | 2 | 6 | Actual |
| 31271 | 129.32 | 2025-03-24 | 78 | 1 | 13 | Actual |
| 2738 | 100.00 | 2023-01-23 | 78 | 1 | 6 | Budget |
| 5889 | 163.00 | 2023-04-24 | 78 | 6 | 4 | Actual |
| 14638 | 226.00 | 2023-12-23 | 78 | 1 | 4 | Actual |
Generated 2025-12-23 01:48:46.535 UTC