[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 20 < SKIP 21 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27774 | 52.89 | 2024-06-07 | 78 | 2 | 12 | Actual |
| 26715 | 103.01 | 2024-05-07 | 78 | 1 | 13 | Actual |
| 11242 | 200.00 | 2023-03-08 | 78 | 1 | 3 | Budget |
| 20623 | 398.00 | 2023-12-09 | 78 | 1 | 3 | Actual |
| 17504 | 18.84 | 2023-08-08 | 78 | 6 | 12 | Actual |
| 5967 | 227.00 | 2022-10-08 | 78 | 1 | 5 | Actual |
| 28840 | 127.36 | 2024-07-08 | 78 | 6 | 11 | Actual |
| 1076 | 100.00 | 2022-05-08 | 78 | 6 | 8 | Budget |
| 27573 | 79.48 | 2024-06-07 | 78 | 2 | 11 | Actual |
| 1765 | 120.00 | 2022-06-08 | 78 | 4 | 6 | Actual |
| 33671 | 263.00 | 2024-12-08 | 78 | 6 | 3 | Actual |
| 10263 | 40.00 | 2023-02-06 | 78 | 7 | 3 | Budget |
| 31542 | 286.00 | 2024-10-07 | 78 | 6 | 4 | Actual |
| 17388 | 93.31 | 2023-08-08 | 78 | 6 | 11 | Actual |
| 11570 | 226.00 | 2023-03-08 | 78 | 1 | 5 | Actual |
| 10508 | 200.00 | 2023-02-06 | 78 | 6 | 5 | Budget |
| 7480 | 105.00 | 2022-11-08 | 78 | 6 | 6 | Actual |
| 12886 | 55.00 | 2023-04-08 | 78 | 2 | 6 | Actual |
| 5374 | 165.00 | 2022-09-08 | 78 | 6 | 7 | Actual |
| 26503 | 58.21 | 2024-05-07 | 78 | 4 | 11 | Actual |
| 30353 | 112.00 | 2024-09-07 | 78 | 7 | 3 | Actual |
| 17125 | 388.97 | 2023-08-08 | 78 | 1 | 8 | Actual |
| 9471 | 159.00 | 2023-01-06 | 78 | 1 | 6 | Actual |
| 21335 | 76.29 | 2023-12-09 | 78 | 1 | 11 | Actual |
| 4331 | 275.33 | 2022-08-08 | 78 | 1 | 8 | Actual |
| 11961 | 100.00 | 2023-03-08 | 78 | 6 | 6 | Budget |
| 2139 | 188.96 | 2022-06-08 | 78 | 2 | 8 | Actual |
| 8496 | 100.00 | 2022-12-09 | 78 | 4 | 6 | Actual |
| 7619 | 220.00 | 2022-11-08 | 78 | 6 | 7 | Actual |
| 9069 | 105.00 | 2023-01-06 | 78 | 6 | 3 | Actual |
| 11164 | 185.93 | 2023-02-06 | 78 | 6 | 8 | Actual |
| 5889 | 163.00 | 2022-10-08 | 78 | 6 | 4 | Actual |
| 14137 | 172.30 | 2023-05-08 | 78 | 2 | 8 | Actual |
| 31748 | 160.00 | 2024-10-07 | 78 | 3 | 6 | Actual |
| 24847 | 175.00 | 2024-04-07 | 78 | 1 | 5 | Actual |
| 4378 | 100.00 | 2022-08-08 | 78 | 2 | 8 | Budget |
| 28368 | 103.00 | 2024-07-08 | 78 | 4 | 6 | Actual |
| 20249 | 260.18 | 2023-11-08 | 78 | 6 | 8 | Actual |
| 11759 | 60.00 | 2023-03-08 | 78 | 2 | 6 | Budget |
| 13029 | 80.00 | 2023-04-08 | 78 | 5 | 6 | Budget |
| 12289 | 166.24 | 2023-03-08 | 78 | 6 | 8 | Actual |
| 11901 | 59.00 | 2023-03-08 | 78 | 5 | 6 | Actual |
| 22338 | 94.38 | 2024-01-06 | 78 | 1 | 11 | Actual |
| 18062 | 296.00 | 2023-09-08 | 78 | 1 | 7 | Actual |
| 6499 | 200.00 | 2022-10-08 | 78 | 6 | 7 | Budget |
| 33791 | 304.00 | 2024-12-08 | 78 | 6 | 4 | Actual |
| 30204 | 197.75 | 2024-08-07 | 78 | 6 | 13 | Actual |
| 10507 | 182.00 | 2023-02-06 | 78 | 6 | 5 | Actual |
Generated 2025-06-07 07:50:50.089 UTC