[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 35 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12179 | 982.92 | 2023-10-05 | 77 | 1 | 8 | Actual |
| 19505 | 19.91 | 2024-05-06 | 77 | 2 | 12 | Actual |
| 1810 | 200.00 | 2023-01-05 | 77 | 5 | 6 | Budget |
| 36473 | 1111.00 | 2025-09-05 | 77 | 6 | 7 | Actual |
| 25608 | 43.31 | 2024-11-04 | 77 | 6 | 12 | Actual |
| 20449 | 196.51 | 2024-06-06 | 77 | 6 | 11 | Actual |
| 28483 | 1560.00 | 2025-02-04 | 77 | 1 | 7 | Actual |
| 25257 | 661.70 | 2024-11-04 | 77 | 2 | 8 | Actual |
| 886 | 636.00 | 2022-12-05 | 77 | 6 | 7 | Actual |
| 3643 | 611.00 | 2023-03-07 | 77 | 6 | 4 | Actual |
| 28751 | 411.41 | 2025-02-04 | 77 | 3 | 11 | Actual |
| 4002 | 340.00 | 2023-03-07 | 77 | 4 | 6 | Actual |
| 11630 | 669.00 | 2023-10-05 | 77 | 6 | 5 | Actual |
| 18382 | 49.70 | 2024-04-06 | 77 | 5 | 11 | Actual |
| 28426 | 407.00 | 2025-02-04 | 77 | 6 | 6 | Actual |
| 33755 | 1522.00 | 2025-07-07 | 77 | 1 | 4 | Actual |
| 25815 | 1145.00 | 2024-12-04 | 77 | 1 | 4 | Actual |
| 29382 | 948.00 | 2025-03-06 | 77 | 6 | 5 | Actual |
| 13356 | 280.00 | 2023-11-05 | 77 | 2 | 8 | Budget |
| 2784 | 127.00 | 2023-02-05 | 77 | 2 | 6 | Actual |
| 39332 | 743.37 | 2025-11-05 | 77 | 6 | 13 | Actual |
| 5639 | 535.00 | 2023-05-07 | 77 | 1 | 3 | Actual |
| 14258 | 52.89 | 2023-12-05 | 77 | 2 | 11 | Actual |
| 12554 | 950.00 | 2023-11-05 | 77 | 1 | 4 | Actual |
| 28897 | 557.15 | 2025-02-04 | 77 | 1 | 12 | Actual |
| 7276 | 200.00 | 2023-06-07 | 77 | 2 | 6 | Budget |
| 12287 | 513.21 | 2023-10-05 | 77 | 6 | 8 | Actual |
| 5701 | 280.00 | 2023-05-07 | 77 | 6 | 3 | Budget |
| 31719 | 146.00 | 2025-05-06 | 77 | 2 | 6 | Actual |
| 9332 | 650.00 | 2023-08-05 | 77 | 1 | 5 | Budget |
| 17595 | 950.00 | 2024-04-06 | 77 | 6 | 3 | Actual |
| 33225 | 807.16 | 2025-06-06 | 77 | 1 | 11 | Actual |
| 8541 | 200.00 | 2023-07-08 | 77 | 5 | 6 | Budget |
| 5127 | 280.00 | 2023-04-07 | 77 | 4 | 6 | Budget |
| 22068 | 370.00 | 2024-08-04 | 77 | 6 | 6 | Actual |
| 29637 | 1667.00 | 2025-03-06 | 77 | 1 | 7 | Actual |
| 25549 | 31.61 | 2024-11-04 | 77 | 1 | 12 | Actual |
| 19593 | 1471.00 | 2024-06-06 | 77 | 1 | 3 | Actual |
| 7419 | 176.00 | 2023-06-07 | 77 | 5 | 6 | Actual |
| 25693 | 1310.00 | 2024-12-04 | 77 | 1 | 3 | Actual |
| 34491 | 609.28 | 2025-07-07 | 77 | 6 | 11 | Actual |
| 21416 | 201.83 | 2024-07-07 | 77 | 4 | 11 | Actual |
| 2198 | 567.76 | 2023-01-05 | 77 | 6 | 8 | Actual |
| 20129 | 691.00 | 2024-06-06 | 77 | 6 | 7 | Actual |
| 32630 | 1641.00 | 2025-06-06 | 77 | 1 | 4 | Actual |
| 10308 | 910.00 | 2023-09-05 | 77 | 1 | 4 | Actual |
| 18273 | 264.59 | 2024-04-06 | 77 | 1 | 11 | Actual |
| 6106 | 410.00 | 2023-05-07 | 77 | 1 | 6 | Actual |
Generated 2026-01-04 05:29:57.941 UTC