[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 25 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9006 | 550.00 | 2023-08-05 | 77 | 1 | 3 | Budget |
| 5498 | 634.43 | 2023-04-07 | 77 | 2 | 8 | Actual |
| 2336 | 380.00 | 2023-02-05 | 77 | 6 | 3 | Budget |
| 34047 | 280.00 | 2025-07-07 | 77 | 5 | 6 | Actual |
| 8601 | 380.00 | 2023-07-08 | 77 | 6 | 6 | Budget |
| 26086 | 242.00 | 2024-12-04 | 77 | 4 | 6 | Actual |
| 18328 | 144.38 | 2024-04-06 | 77 | 3 | 11 | Actual |
| 5560 | 492.00 | 2023-04-07 | 77 | 6 | 8 | Actual |
| 31747 | 510.00 | 2025-05-06 | 77 | 3 | 6 | Actual |
| 2136 | 578.36 | 2023-01-05 | 77 | 2 | 8 | Actual |
| 4190 | 650.00 | 2023-03-07 | 77 | 1 | 7 | Budget |
| 18564 | 1411.00 | 2024-05-06 | 77 | 1 | 3 | Actual |
| 6498 | 686.00 | 2023-05-07 | 77 | 6 | 7 | Actual |
| 20129 | 691.00 | 2024-06-06 | 77 | 6 | 7 | Actual |
| 885 | 550.00 | 2022-12-05 | 77 | 6 | 7 | Budget |
| 35033 | 873.00 | 2025-08-05 | 77 | 6 | 5 | Actual |
| 17714 | 558.00 | 2024-04-06 | 77 | 6 | 4 | Actual |
| 17066 | 727.00 | 2024-03-06 | 77 | 6 | 7 | Actual |
| 414 | 667.00 | 2022-12-05 | 77 | 6 | 5 | Actual |
| 9066 | 349.00 | 2023-08-05 | 77 | 6 | 3 | Actual |
| 3065 | 909.00 | 2023-02-05 | 77 | 1 | 7 | Actual |
| 7372 | 450.00 | 2023-06-07 | 77 | 4 | 6 | Actual |
| 17865 | 432.00 | 2024-04-06 | 77 | 1 | 6 | Actual |
| 30706 | 389.00 | 2025-04-06 | 77 | 6 | 6 | Actual |
| 29878 | 152.89 | 2025-03-06 | 77 | 2 | 11 | Actual |
| 38327 | 245.00 | 2025-11-05 | 77 | 7 | 3 | Actual |
| 17652 | 189.00 | 2024-04-06 | 77 | 7 | 3 | Actual |
| 33727 | 361.00 | 2025-07-07 | 77 | 7 | 3 | Actual |
| 7885 | 520.00 | 2023-07-08 | 77 | 1 | 3 | Actual |
| 35443 | 993.52 | 2025-08-05 | 77 | 6 | 8 | Actual |
| 22543 | 63.53 | 2024-08-04 | 77 | 6 | 12 | Actual |
| 12555 | 950.00 | 2023-11-05 | 77 | 1 | 4 | Budget |
| 38596 | 543.00 | 2025-11-05 | 77 | 3 | 6 | Actual |
| 26656 | 57.14 | 2024-12-04 | 77 | 6 | 12 | Actual |
| 32156 | 347.57 | 2025-05-06 | 77 | 3 | 11 | Actual |
| 27076 | 810.00 | 2025-01-04 | 77 | 6 | 5 | Actual |
| 27981 | 1351.00 | 2025-02-04 | 77 | 1 | 3 | Actual |
| 15140 | 540.49 | 2024-01-05 | 77 | 2 | 8 | Actual |
| 22218 | 1264.74 | 2024-08-04 | 77 | 1 | 8 | Actual |
| 31981 | 1928.39 | 2025-05-06 | 77 | 1 | 8 | Actual |
| 20927 | 361.00 | 2024-07-07 | 77 | 1 | 6 | Actual |
| 6251 | 280.00 | 2023-05-07 | 77 | 4 | 6 | Budget |
| 32723 | 1157.00 | 2025-06-06 | 77 | 1 | 5 | Actual |
| 13921 | 222.00 | 2023-12-05 | 77 | 5 | 6 | Actual |
| 27331 | 1468.00 | 2025-01-04 | 77 | 1 | 7 | Actual |
| 36706 | 403.96 | 2025-09-05 | 77 | 3 | 11 | Actual |
| 1073 | 380.00 | 2022-12-05 | 77 | 6 | 8 | Budget |
| 14518 | 1209.00 | 2024-01-05 | 77 | 1 | 3 | Actual |
Generated 2026-01-04 05:27:53.393 UTC