[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 1062 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32454 | 183.71 | 2025-03-03 | 78 | 6 | 13 | Actual |
| 39095 | 166.72 | 2025-09-02 | 78 | 6 | 11 | Actual |
| 26087 | 67.00 | 2024-10-01 | 78 | 4 | 6 | Actual |
| 27242 | 62.00 | 2024-11-01 | 78 | 5 | 6 | Actual |
| 12697 | 244.00 | 2023-09-02 | 78 | 1 | 5 | Actual |
| 27925 | 290.73 | 2024-11-01 | 78 | 6 | 13 | Actual |
| 6437 | 280.00 | 2023-03-04 | 78 | 1 | 7 | Actual |
| 11759 | 60.00 | 2023-08-02 | 78 | 2 | 6 | Budget |
| 38449 | 301.00 | 2025-09-02 | 78 | 1 | 5 | Actual |
| 5235 | 128.00 | 2023-02-02 | 78 | 6 | 6 | Actual |
| 30353 | 112.00 | 2025-02-01 | 78 | 7 | 3 | Actual |
| 1765 | 120.00 | 2022-11-02 | 78 | 4 | 6 | Actual |
| 7559 | 280.00 | 2023-04-04 | 78 | 1 | 7 | Actual |
| 25946 | 219.00 | 2024-10-01 | 78 | 6 | 5 | Actual |
| 2339 | 100.00 | 2022-12-03 | 78 | 6 | 3 | Budget |
Generated 2025-11-01 23:30:58.031 UTC