[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 93 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12366 | 535.00 | 2023-10-23 | 77 | 1 | 3 | Actual |
| 37333 | 1031.00 | 2025-09-22 | 77 | 6 | 5 | Actual |
| 38596 | 543.00 | 2025-10-23 | 77 | 3 | 6 | Actual |
| 29932 | 359.28 | 2025-02-21 | 77 | 4 | 11 | Actual |
| 19924 | 146.00 | 2024-05-24 | 77 | 2 | 6 | Actual |
| 23817 | 620.00 | 2024-09-21 | 77 | 1 | 5 | Actual |
| 36241 | 536.00 | 2025-08-23 | 77 | 1 | 6 | Actual |
| 25608 | 43.31 | 2024-10-22 | 77 | 6 | 12 | Actual |
| 7558 | 963.00 | 2023-05-25 | 77 | 1 | 7 | Actual |
| 4700 | 1058.00 | 2023-03-25 | 77 | 1 | 4 | Actual |
| 212 | 1009.00 | 2022-11-22 | 77 | 1 | 4 | Actual |
| 32453 | 613.54 | 2025-04-23 | 77 | 6 | 13 | Actual |
| 32871 | 532.00 | 2025-05-24 | 77 | 3 | 6 | Actual |
| 37742 | 1201.10 | 2025-09-22 | 77 | 6 | 8 | Actual |
| 34611 | 719.92 | 2025-06-24 | 77 | 6 | 12 | Actual |
| 33790 | 1177.00 | 2025-06-24 | 77 | 6 | 4 | Actual |
| 4982 | 430.00 | 2023-03-25 | 77 | 1 | 6 | Actual |
| 30621 | 473.00 | 2025-03-24 | 77 | 3 | 6 | Actual |
| 21121 | 927.00 | 2024-06-24 | 77 | 1 | 7 | Actual |
| 32816 | 504.00 | 2025-05-24 | 77 | 1 | 6 | Actual |
| 26005 | 260.00 | 2024-11-21 | 77 | 1 | 6 | Actual |
| 14312 | 149.70 | 2023-11-22 | 77 | 4 | 11 | Actual |
| 8023 | 127.00 | 2023-06-25 | 77 | 7 | 3 | Actual |
| 6576 | 1288.98 | 2023-04-24 | 77 | 1 | 8 | Actual |
| 6765 | 550.00 | 2023-05-25 | 77 | 1 | 3 | Budget |
| 11709 | 515.00 | 2023-09-22 | 77 | 1 | 6 | Actual |
| 38979 | 308.21 | 2025-10-23 | 77 | 2 | 11 | Actual |
| 15287 | 135.87 | 2023-12-23 | 77 | 3 | 11 | Actual |
| 2736 | 426.00 | 2023-01-23 | 77 | 1 | 6 | Actual |
| 19478 | 20.97 | 2024-04-23 | 77 | 1 | 12 | Actual |
| 38235 | 1381.00 | 2025-10-23 | 77 | 1 | 3 | Actual |
| 2880 | 382.00 | 2023-01-23 | 77 | 4 | 6 | Actual |
| 14877 | 449.00 | 2023-12-23 | 77 | 3 | 6 | Actual |
| 15348 | 262.47 | 2023-12-23 | 77 | 6 | 11 | Actual |
| 2658 | 676.00 | 2023-01-23 | 77 | 6 | 5 | Actual |
| 23604 | 1468.00 | 2024-09-21 | 77 | 1 | 3 | Actual |
| 24577 | 44.38 | 2024-09-21 | 77 | 6 | 12 | Actual |
| 2600 | 650.00 | 2023-01-23 | 77 | 1 | 5 | Budget |
| 21955 | 121.00 | 2024-07-22 | 77 | 2 | 6 | Actual |
| 5079 | 480.00 | 2023-03-25 | 77 | 3 | 6 | Budget |
| 30918 | 1146.56 | 2025-03-24 | 77 | 6 | 8 | Actual |
| 23102 | 945.00 | 2024-08-22 | 77 | 1 | 7 | Actual |
| 24788 | 473.00 | 2024-10-22 | 77 | 6 | 4 | Actual |
| 21416 | 201.83 | 2024-06-24 | 77 | 4 | 11 | Actual |
| 24106 | 1004.00 | 2024-09-21 | 77 | 1 | 7 | Actual |
| 10775 | 215.00 | 2023-08-23 | 77 | 5 | 6 | Actual |
| 38893 | 1025.34 | 2025-10-23 | 77 | 6 | 8 | Actual |
| 20835 | 709.00 | 2024-06-24 | 77 | 1 | 5 | Actual |
Generated 2025-12-22 11:49:02.809 UTC