[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 938 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26715 | 103.01 | 2024-10-01 | 78 | 1 | 13 | Actual |
| 30509 | 266.00 | 2025-02-01 | 78 | 6 | 5 | Actual |
| 7152 | 200.00 | 2023-04-04 | 78 | 6 | 5 | Budget |
| 3582 | 280.00 | 2023-01-02 | 78 | 1 | 4 | Budget |
| 11491 | 208.00 | 2023-08-02 | 78 | 6 | 4 | Actual |
| 19101 | 278.00 | 2024-03-03 | 78 | 6 | 7 | Actual |
| 2279 | 151.00 | 2022-12-03 | 78 | 1 | 3 | Actual |
| 13029 | 80.00 | 2023-09-02 | 78 | 5 | 6 | Budget |
| 34697 | 215.29 | 2025-05-04 | 78 | 2 | 13 | Actual |
| 828 | 227.00 | 2022-10-02 | 78 | 1 | 7 | Actual |
| 22636 | 254.00 | 2024-07-02 | 78 | 6 | 3 | Actual |
| 22161 | 263.00 | 2024-06-01 | 78 | 6 | 7 | Actual |
| 5234 | 100.00 | 2023-02-02 | 78 | 6 | 6 | Budget |
| 21277 | 210.18 | 2024-05-04 | 78 | 6 | 8 | Actual |
| 9254 | 200.00 | 2023-06-02 | 78 | 6 | 4 | Budget |
Generated 2025-11-01 16:44:57.001 UTC