[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 20 < SKIP 29 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7886 | 100.00 | 2022-12-06 | 78 | 1 | 3 | Budget |
| 274 | 193.00 | 2022-05-05 | 78 | 6 | 4 | Actual |
| 27865 | 111.78 | 2024-06-04 | 78 | 1 | 13 | Actual |
| 33308 | 91.19 | 2024-11-04 | 78 | 4 | 11 | Actual |
| 27600 | 147.57 | 2024-06-04 | 78 | 3 | 11 | Actual |
| 8025 | 40.00 | 2022-12-06 | 78 | 7 | 3 | Budget |
| 2602 | 224.00 | 2022-07-06 | 78 | 1 | 5 | Actual |
| 18274 | 80.55 | 2023-09-05 | 78 | 1 | 11 | Actual |
| 35232 | 120.00 | 2025-01-03 | 78 | 6 | 6 | Actual |
| 1157 | 152.00 | 2022-06-05 | 78 | 1 | 3 | Actual |
| 12508 | 40.00 | 2023-04-05 | 78 | 7 | 3 | Budget |
| 4252 | 200.00 | 2022-08-05 | 78 | 6 | 7 | Budget |
| 33849 | 318.00 | 2024-12-05 | 78 | 1 | 5 | Actual |
| 5968 | 200.00 | 2022-10-05 | 78 | 1 | 5 | Budget |
| 29468 | 48.00 | 2024-08-04 | 78 | 2 | 6 | Actual |
| 16441 | 7.14 | 2023-07-06 | 78 | 2 | 12 | Actual |
| 8543 | 60.00 | 2022-12-06 | 78 | 5 | 6 | Budget |
| 19594 | 388.00 | 2023-11-05 | 78 | 1 | 3 | Actual |
| 14553 | 285.00 | 2023-06-05 | 78 | 6 | 3 | Actual |
| 16472 | 12.46 | 2023-07-06 | 78 | 6 | 12 | Actual |
| 13359 | 100.00 | 2023-04-05 | 78 | 2 | 8 | Budget |
| 23224 | 188.96 | 2024-02-03 | 78 | 2 | 8 | Actual |
| 17921 | 136.00 | 2023-09-05 | 78 | 3 | 6 | Actual |
| 10450 | 214.00 | 2023-02-03 | 78 | 1 | 5 | Actual |
| 15943 | 91.00 | 2023-07-06 | 78 | 6 | 6 | Actual |
| 32184 | 127.36 | 2024-10-04 | 78 | 4 | 11 | Actual |
| 11380 | 40.00 | 2023-03-05 | 78 | 7 | 3 | Budget |
| 3582 | 280.00 | 2022-08-05 | 78 | 1 | 4 | Budget |
Generated 2025-06-05 02:49:05.033 UTC