[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 20 < SKIP 29 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2417 | 46.00 | 2022-07-13 | 78 | 7 | 3 | Actual |
| 38121 | 148.62 | 2025-03-12 | 78 | 1 | 13 | Actual |
| 17273 | 37.99 | 2023-08-12 | 78 | 2 | 11 | Actual |
| 37856 | 140.12 | 2025-03-12 | 78 | 3 | 11 | Actual |
| 10371 | 163.00 | 2023-02-10 | 78 | 6 | 4 | Actual |
| 23224 | 188.96 | 2024-02-10 | 78 | 2 | 8 | Actual |
| 1765 | 120.00 | 2022-06-12 | 78 | 4 | 6 | Actual |
| 13090 | 100.00 | 2023-04-12 | 78 | 6 | 6 | Budget |
| 27367 | 330.00 | 2024-06-11 | 78 | 6 | 7 | Actual |
| 5500 | 100.00 | 2022-09-12 | 78 | 2 | 8 | Budget |
| 30799 | 316.00 | 2024-09-11 | 78 | 6 | 7 | Actual |
| 3582 | 280.00 | 2022-08-12 | 78 | 1 | 4 | Budget |
| 1542 | 200.00 | 2022-06-12 | 78 | 6 | 5 | Budget |
| 34492 | 186.93 | 2024-12-12 | 78 | 6 | 11 | Actual |
| 24318 | 74.16 | 2024-03-11 | 78 | 1 | 11 | Actual |
| 38682 | 132.00 | 2025-04-12 | 78 | 6 | 6 | Actual |
| 356 | 210.00 | 2022-05-12 | 78 | 1 | 5 | Actual |
| 2930 | 74.00 | 2022-07-13 | 78 | 5 | 6 | Actual |
| 2139 | 188.96 | 2022-06-12 | 78 | 2 | 8 | Actual |
| 23344 | 53.95 | 2024-02-10 | 78 | 2 | 11 | Actual |
| 5889 | 163.00 | 2022-10-12 | 78 | 6 | 4 | Actual |
| 25021 | 75.00 | 2024-04-11 | 78 | 4 | 6 | Actual |
| 32157 | 115.65 | 2024-10-11 | 78 | 3 | 11 | Actual |
| 215 | 277.00 | 2022-05-12 | 78 | 1 | 4 | Actual |
| 30977 | 190.12 | 2024-09-11 | 78 | 1 | 11 | Actual |
| 25405 | 43.31 | 2024-04-11 | 78 | 3 | 11 | Actual |
| 10310 | 280.00 | 2023-02-10 | 78 | 1 | 4 | Budget |
| 2416 | 40.00 | 2022-07-13 | 78 | 7 | 3 | Budget |
| 7092 | 185.00 | 2022-11-12 | 78 | 1 | 5 | Actual |
| 6688 | 100.00 | 2022-10-12 | 78 | 6 | 8 | Budget |
| 28394 | 82.00 | 2024-07-12 | 78 | 5 | 6 | Actual |
| 2660 | 200.00 | 2022-07-13 | 78 | 6 | 5 | Budget |
| 11710 | 100.00 | 2023-03-12 | 78 | 1 | 6 | Budget |
| 31982 | 551.09 | 2024-10-11 | 78 | 1 | 8 | Actual |
| 9937 | 387.45 | 2023-01-10 | 78 | 1 | 8 | Actual |
| 10730 | 131.00 | 2023-02-10 | 78 | 4 | 6 | Actual |
| 10684 | 159.00 | 2023-02-10 | 78 | 3 | 6 | Actual |
| 5829 | 280.00 | 2022-10-12 | 78 | 1 | 4 | Budget |
| 14137 | 172.30 | 2023-05-12 | 78 | 2 | 8 | Actual |
| 16155 | 269.27 | 2023-07-13 | 78 | 6 | 8 | Actual |
| 19421 | 84.80 | 2023-10-12 | 78 | 6 | 11 | Actual |
| 12369 | 144.00 | 2023-04-12 | 78 | 1 | 3 | Actual |
| 18777 | 170.00 | 2023-10-12 | 78 | 1 | 5 | Actual |
| 15261 | 24.16 | 2023-06-12 | 78 | 2 | 11 | Actual |
| 20566 | 18.84 | 2023-11-12 | 78 | 6 | 12 | Actual |
| 15407 | 10.33 | 2023-06-12 | 78 | 1 | 12 | Actual |
| 34906 | 474.00 | 2025-01-10 | 78 | 1 | 4 | Actual |
| 38894 | 305.63 | 2025-04-12 | 78 | 6 | 8 | Actual |
| 7231 | 200.00 | 2022-11-12 | 78 | 1 | 6 | Budget |
| 23760 | 180.00 | 2024-03-11 | 78 | 6 | 4 | Actual |
| 22219 | 357.15 | 2024-01-10 | 78 | 1 | 8 | Actual |
| 37121 | 302.00 | 2025-03-12 | 78 | 6 | 3 | Actual |
| 6826 | 100.00 | 2022-11-12 | 78 | 6 | 3 | Budget |
| 21390 | 68.85 | 2023-12-13 | 78 | 3 | 11 | Actual |
| 37623 | 325.00 | 2025-03-12 | 78 | 6 | 7 | Actual |
| 10045 | 204.12 | 2023-01-10 | 78 | 6 | 8 | Actual |
Generated 2025-06-12 02:13:36.521 UTC