[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 20 < SKIP 22 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3394 | 200.00 | 2022-08-11 | 78 | 1 | 3 | Budget |
| 25172 | 248.00 | 2024-04-10 | 78 | 6 | 7 | Actual |
| 13310 | 354.12 | 2023-04-11 | 78 | 1 | 8 | Actual |
| 18508 | 18.84 | 2023-09-11 | 78 | 6 | 12 | Actual |
| 36149 | 353.00 | 2025-02-09 | 78 | 1 | 5 | Actual |
| 23103 | 264.00 | 2024-02-09 | 78 | 1 | 7 | Actual |
| 33728 | 96.00 | 2024-12-11 | 78 | 7 | 3 | Actual |
| 12368 | 200.00 | 2023-04-11 | 78 | 1 | 3 | Budget |
| 30919 | 345.03 | 2024-09-10 | 78 | 6 | 8 | Actual |
| 7807 | 100.00 | 2022-11-11 | 78 | 6 | 8 | Budget |
| 23818 | 191.00 | 2024-03-10 | 78 | 1 | 5 | Actual |
| 33281 | 96.51 | 2024-11-10 | 78 | 3 | 11 | Actual |
| 8449 | 200.00 | 2022-12-12 | 78 | 3 | 6 | Budget |
| 2738 | 100.00 | 2022-07-12 | 78 | 1 | 6 | Budget |
| 23853 | 184.00 | 2024-03-10 | 78 | 6 | 5 | Actual |
| 21277 | 210.18 | 2023-12-12 | 78 | 6 | 8 | Actual |
| 16742 | 216.00 | 2023-08-11 | 78 | 1 | 5 | Actual |
| 25577 | 9.27 | 2024-04-10 | 78 | 2 | 12 | Actual |
| 4192 | 202.00 | 2022-08-11 | 78 | 1 | 7 | Actual |
| 15497 | 426.00 | 2023-07-12 | 78 | 1 | 3 | Actual |
| 20715 | 74.00 | 2023-12-12 | 78 | 7 | 3 | Actual |
| 29290 | 279.00 | 2024-08-10 | 78 | 6 | 4 | Actual |
| 10045 | 204.12 | 2023-01-09 | 78 | 6 | 8 | Actual |
| 6500 | 202.00 | 2022-10-11 | 78 | 6 | 7 | Actual |
| 31890 | 436.00 | 2024-10-10 | 78 | 1 | 7 | Actual |
| 6438 | 200.00 | 2022-10-11 | 78 | 1 | 7 | Budget |
| 15745 | 184.00 | 2023-07-12 | 78 | 6 | 5 | Actual |
| 10124 | 144.00 | 2023-02-09 | 78 | 1 | 3 | Actual |
| 13755 | 151.00 | 2023-05-11 | 78 | 6 | 5 | Actual |
| 6253 | 129.00 | 2022-10-11 | 78 | 4 | 6 | Actual |
| 16268 | 48.63 | 2023-07-12 | 78 | 3 | 11 | Actual |
| 687 | 70.00 | 2022-05-11 | 78 | 5 | 6 | Budget |
| 21363 | 45.44 | 2023-12-12 | 78 | 2 | 11 | Actual |
| 22544 | 19.91 | 2024-01-09 | 78 | 6 | 12 | Actual |
| 26986 | 285.00 | 2024-06-10 | 78 | 6 | 4 | Actual |
| 10310 | 280.00 | 2023-02-09 | 78 | 1 | 4 | Budget |
| 14286 | 64.59 | 2023-05-11 | 78 | 3 | 11 | Actual |
| 7231 | 200.00 | 2022-11-11 | 78 | 1 | 6 | Budget |
| 27774 | 52.89 | 2024-06-10 | 78 | 2 | 12 | Actual |
| 828 | 227.00 | 2022-05-11 | 78 | 1 | 7 | Actual |
| 29227 | 119.00 | 2024-08-10 | 78 | 7 | 3 | Actual |
| 5828 | 316.00 | 2022-10-11 | 78 | 1 | 4 | Actual |
| 15858 | 125.00 | 2023-07-12 | 78 | 3 | 6 | Actual |
| 36793 | 127.36 | 2025-02-09 | 78 | 6 | 11 | Actual |
| 5032 | 70.00 | 2022-09-11 | 78 | 2 | 6 | Budget |
| 26006 | 76.00 | 2024-05-10 | 78 | 1 | 6 | Actual |
| 20005 | 54.00 | 2023-11-11 | 78 | 5 | 6 | Actual |
| 27332 | 426.00 | 2024-06-10 | 78 | 1 | 7 | Actual |
Generated 2025-06-10 13:07:36.992 UTC