[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 24 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15287 | 135.87 | 2023-12-20 | 77 | 3 | 11 | Actual |
| 10914 | 855.00 | 2023-08-20 | 77 | 1 | 7 | Actual |
| 38120 | 506.52 | 2025-09-19 | 77 | 1 | 13 | Actual |
| 10044 | 628.37 | 2023-07-20 | 77 | 6 | 8 | Actual |
| 5886 | 534.00 | 2023-04-21 | 77 | 6 | 4 | Actual |
| 27653 | 152.89 | 2024-12-19 | 77 | 5 | 11 | Actual |
| 27076 | 810.00 | 2024-12-19 | 77 | 6 | 5 | Actual |
| 6685 | 380.00 | 2023-04-21 | 77 | 6 | 8 | Budget |
| 11100 | 280.00 | 2023-08-20 | 77 | 2 | 8 | Budget |
| 18096 | 691.00 | 2024-03-21 | 77 | 6 | 7 | Actual |
| 16092 | 1301.11 | 2024-01-20 | 77 | 1 | 8 | Actual |
| 15348 | 262.47 | 2023-12-20 | 77 | 6 | 11 | Actual |
| 31719 | 146.00 | 2025-04-20 | 77 | 2 | 6 | Actual |
| 23257 | 723.82 | 2024-08-19 | 77 | 6 | 8 | Actual |
| 21242 | 696.55 | 2024-06-21 | 77 | 2 | 8 | Actual |
| 29169 | 954.00 | 2025-02-18 | 77 | 6 | 3 | Actual |
| 17652 | 189.00 | 2024-03-21 | 77 | 7 | 3 | Actual |
| 27486 | 737.46 | 2024-12-19 | 77 | 6 | 8 | Actual |
| 17946 | 222.00 | 2024-03-21 | 77 | 4 | 6 | Actual |
| 23343 | 140.12 | 2024-08-19 | 77 | 2 | 11 | Actual |
| 1213 | 392.00 | 2022-12-20 | 77 | 6 | 3 | Actual |
| 17326 | 180.55 | 2024-02-19 | 77 | 4 | 11 | Actual |
| 33635 | 1517.00 | 2025-06-21 | 77 | 1 | 3 | Actual |
| 12837 | 480.00 | 2023-10-20 | 77 | 1 | 6 | Budget |
| 27161 | 187.00 | 2024-12-19 | 77 | 2 | 6 | Actual |
| 30976 | 625.24 | 2025-03-21 | 77 | 1 | 11 | Actual |
| 5965 | 734.00 | 2023-04-21 | 77 | 1 | 5 | Actual |
| 34021 | 357.00 | 2025-06-21 | 77 | 4 | 6 | Actual |
| 29966 | 493.32 | 2025-02-18 | 77 | 6 | 11 | Actual |
| 17353 | 44.38 | 2024-02-19 | 77 | 5 | 11 | Actual |
| 19333 | 105.02 | 2024-04-20 | 77 | 3 | 11 | Actual |
| 31058 | 381.62 | 2025-03-21 | 77 | 4 | 11 | Actual |
| 32183 | 340.13 | 2025-04-20 | 77 | 4 | 11 | Actual |
| 30884 | 785.94 | 2025-03-21 | 77 | 2 | 8 | Actual |
| 39214 | 789.07 | 2025-10-20 | 77 | 6 | 12 | Actual |
| 6903 | 100.00 | 2023-05-22 | 77 | 7 | 3 | Budget |
| 37882 | 408.21 | 2025-09-19 | 77 | 4 | 11 | Actual |
| 15616 | 684.00 | 2024-01-20 | 77 | 1 | 4 | Actual |
| 39152 | 469.92 | 2025-10-20 | 77 | 1 | 12 | Actual |
| 1666 | 161.00 | 2022-12-20 | 77 | 2 | 6 | Actual |
| 14170 | 716.25 | 2023-11-19 | 77 | 6 | 8 | Actual |
| 38541 | 519.00 | 2025-10-20 | 77 | 1 | 6 | Actual |
| 36183 | 846.00 | 2025-08-20 | 77 | 6 | 5 | Actual |
| 13719 | 757.00 | 2023-11-19 | 77 | 1 | 5 | Actual |
| 38951 | 719.92 | 2025-10-20 | 77 | 1 | 11 | Actual |
| 24726 | 178.00 | 2024-10-19 | 77 | 7 | 3 | Actual |
| 17972 | 159.00 | 2024-03-21 | 77 | 5 | 6 | Actual |
| 21389 | 184.81 | 2024-06-21 | 77 | 3 | 11 | Actual |
Generated 2025-12-19 10:52:44.335 UTC