[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 620 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35556 | 377.36 | 2025-08-05 | 77 | 3 | 11 | Actual |
| 17299 | 157.15 | 2024-03-06 | 77 | 3 | 11 | Actual |
| 15616 | 684.00 | 2024-02-05 | 77 | 1 | 4 | Actual |
| 23223 | 578.36 | 2024-09-04 | 77 | 2 | 8 | Actual |
| 8398 | 200.00 | 2023-07-08 | 77 | 2 | 6 | Budget |
| 36679 | 322.04 | 2025-09-05 | 77 | 2 | 11 | Actual |
| 15651 | 579.00 | 2024-02-05 | 77 | 6 | 4 | Actual |
| 6298 | 222.00 | 2023-05-07 | 77 | 5 | 6 | Actual |
| 20507 | 26.29 | 2024-06-06 | 77 | 1 | 12 | Actual |
| 29440 | 428.00 | 2025-03-06 | 77 | 1 | 6 | Actual |
| 32129 | 275.23 | 2025-05-06 | 77 | 2 | 11 | Actual |
| 20869 | 716.00 | 2024-07-07 | 77 | 6 | 5 | Actual |
| 542 | 189.00 | 2022-12-05 | 77 | 2 | 6 | Actual |
| 6435 | 650.00 | 2023-05-07 | 77 | 1 | 7 | Budget |
| 10834 | 389.00 | 2023-09-05 | 77 | 6 | 6 | Actual |
| 38120 | 506.52 | 2025-10-05 | 77 | 1 | 13 | Actual |
| 22755 | 489.00 | 2024-09-04 | 77 | 6 | 4 | Actual |
| 85 | 346.00 | 2022-12-05 | 77 | 6 | 3 | Actual |
| 32243 | 484.81 | 2025-05-06 | 77 | 6 | 11 | Actual |
| 33967 | 126.00 | 2025-07-07 | 77 | 2 | 6 | Actual |
| 25787 | 264.00 | 2024-12-04 | 77 | 7 | 3 | Actual |
| 34669 | 613.54 | 2025-07-07 | 77 | 1 | 13 | Actual |
| 9390 | 650.00 | 2023-08-05 | 77 | 6 | 5 | Budget |
| 26985 | 1009.00 | 2025-01-04 | 77 | 6 | 4 | Actual |
| 25491 | 240.13 | 2024-11-04 | 77 | 6 | 11 | Actual |
| 19387 | 95.44 | 2024-05-06 | 77 | 5 | 11 | Actual |
| 14822 | 333.00 | 2024-01-05 | 77 | 1 | 6 | Actual |
| 18474 | 37.99 | 2024-04-06 | 77 | 1 | 12 | Actual |
| 13841 | 116.00 | 2023-12-05 | 77 | 2 | 6 | Actual |
| 19978 | 246.00 | 2024-06-06 | 77 | 4 | 6 | Actual |
| 27572 | 231.61 | 2025-01-04 | 77 | 2 | 11 | Actual |
| 5965 | 734.00 | 2023-05-07 | 77 | 1 | 5 | Actual |
| 9983 | 380.00 | 2023-08-05 | 77 | 2 | 8 | Budget |
| 26741 | 718.81 | 2024-12-04 | 77 | 2 | 13 | Actual |
| 5700 | 299.00 | 2023-05-07 | 77 | 6 | 3 | Actual |
| 3643 | 611.00 | 2023-03-07 | 77 | 6 | 4 | Actual |
| 28228 | 1031.00 | 2025-02-04 | 77 | 6 | 5 | Actual |
| 20714 | 190.00 | 2024-07-07 | 77 | 7 | 3 | Actual |
| 5173 | 236.00 | 2023-04-07 | 77 | 5 | 6 | Actual |
| 19627 | 1009.00 | 2024-06-06 | 77 | 6 | 3 | Actual |
| 19712 | 895.00 | 2024-06-06 | 77 | 1 | 4 | Actual |
| 14929 | 204.00 | 2024-01-05 | 77 | 5 | 6 | Actual |
| 12178 | 750.00 | 2023-10-05 | 77 | 1 | 8 | Budget |
| 16741 | 772.00 | 2024-03-06 | 77 | 1 | 5 | Actual |
| 16471 | 37.99 | 2024-02-05 | 77 | 6 | 12 | Actual |
| 16413 | 37.99 | 2024-02-05 | 77 | 1 | 12 | Actual |
| 24881 | 595.00 | 2024-11-04 | 77 | 6 | 5 | Actual |
| 30706 | 389.00 | 2025-04-06 | 77 | 6 | 6 | Actual |
Generated 2026-01-04 05:21:43.235 UTC