[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 79 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36970 | 206.52 | 2025-08-18 | 78 | 1 | 13 | Actual |
| 3209 | 340.48 | 2023-01-18 | 78 | 1 | 8 | Actual |
| 11491 | 208.00 | 2023-09-17 | 78 | 6 | 4 | Actual |
| 17067 | 208.00 | 2024-02-17 | 78 | 6 | 7 | Actual |
| 31800 | 78.00 | 2025-04-18 | 78 | 5 | 6 | Actual |
| 28314 | 43.00 | 2025-01-17 | 78 | 2 | 6 | Actual |
| 37392 | 139.00 | 2025-09-17 | 78 | 1 | 6 | Actual |
| 32511 | 401.00 | 2025-05-19 | 78 | 1 | 3 | Actual |
| 1017 | 169.27 | 2022-11-17 | 78 | 2 | 8 | Actual |
| 828 | 227.00 | 2022-11-17 | 78 | 1 | 7 | Actual |
| 15261 | 24.16 | 2023-12-18 | 78 | 2 | 11 | Actual |
| 5128 | 100.00 | 2023-03-20 | 78 | 4 | 6 | Budget |
| 1401 | 200.00 | 2022-12-18 | 78 | 6 | 4 | Budget |
| 2659 | 224.00 | 2023-01-18 | 78 | 6 | 5 | Actual |
| 2200 | 100.00 | 2022-12-18 | 78 | 6 | 8 | Budget |
| 19221 | 198.05 | 2024-04-18 | 78 | 6 | 8 | Actual |
Generated 2025-12-17 09:50:05.674 UTC