[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 4 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38893 | 1025.34 | 2025-10-19 | 77 | 6 | 8 | Actual |
| 34549 | 527.36 | 2025-06-20 | 77 | 1 | 12 | Actual |
| 16240 | 49.70 | 2024-01-19 | 77 | 2 | 11 | Actual |
| 17152 | 534.42 | 2024-02-18 | 77 | 2 | 8 | Actual |
| 38147 | 681.97 | 2025-09-18 | 77 | 2 | 13 | Actual |
| 19478 | 20.97 | 2024-04-19 | 77 | 1 | 12 | Actual |
| 8869 | 380.00 | 2023-06-21 | 77 | 2 | 8 | Budget |
| 31478 | 324.00 | 2025-04-19 | 77 | 7 | 3 | Actual |
| 7744 | 380.00 | 2023-05-21 | 77 | 2 | 8 | Budget |
| 6027 | 650.00 | 2023-04-20 | 77 | 6 | 5 | Budget |
| 21389 | 184.81 | 2024-06-20 | 77 | 3 | 11 | Actual |
| 9659 | 159.00 | 2023-07-19 | 77 | 5 | 6 | Actual |
| 4435 | 380.00 | 2023-02-18 | 77 | 6 | 8 | Budget |
| 8022 | 100.00 | 2023-06-21 | 77 | 7 | 3 | Budget |
| 31329 | 696.00 | 2025-03-20 | 77 | 6 | 13 | Actual |
| 7373 | 380.00 | 2023-05-21 | 77 | 4 | 6 | Budget |
| 24049 | 323.00 | 2024-09-17 | 77 | 6 | 6 | Actual |
| 28897 | 557.15 | 2025-01-18 | 77 | 1 | 12 | Actual |
| 39272 | 483.72 | 2025-10-19 | 77 | 1 | 13 | Actual |
| 1398 | 550.00 | 2022-12-19 | 77 | 6 | 4 | Budget |
| 26112 | 161.00 | 2024-11-17 | 77 | 5 | 6 | Actual |
| 2136 | 578.36 | 2022-12-19 | 77 | 2 | 8 | Actual |
| 16915 | 267.00 | 2024-02-18 | 77 | 4 | 6 | Actual |
| 39180 | 195.44 | 2025-10-19 | 77 | 2 | 12 | Actual |
| 5031 | 200.00 | 2023-03-21 | 77 | 2 | 6 | Budget |
| 20622 | 1431.00 | 2024-06-20 | 77 | 1 | 3 | Actual |
| 22600 | 1350.00 | 2024-08-18 | 77 | 1 | 3 | Actual |
| 26563 | 223.10 | 2024-11-17 | 77 | 6 | 11 | Actual |
| 34290 | 802.61 | 2025-06-20 | 77 | 6 | 8 | Actual |
| 1074 | 492.00 | 2022-11-18 | 77 | 6 | 8 | Actual |
| 36679 | 322.04 | 2025-08-19 | 77 | 2 | 11 | Actual |
| 16294 | 177.36 | 2024-01-19 | 77 | 4 | 11 | Actual |
| 18474 | 37.99 | 2024-03-20 | 77 | 1 | 12 | Actual |
| 35033 | 873.00 | 2025-07-19 | 77 | 6 | 5 | Actual |
| 37120 | 1094.00 | 2025-09-18 | 77 | 6 | 3 | Actual |
| 1015 | 280.00 | 2022-11-18 | 77 | 2 | 8 | Budget |
| 36969 | 587.23 | 2025-08-19 | 77 | 1 | 13 | Actual |
| 18507 | 62.46 | 2024-03-20 | 77 | 6 | 12 | Actual |
| 18416 | 188.00 | 2024-03-20 | 77 | 6 | 11 | Actual |
| 13503 | 1458.00 | 2023-11-18 | 77 | 1 | 3 | Actual |
| 35231 | 428.00 | 2025-07-19 | 77 | 6 | 6 | Actual |
| 22125 | 960.00 | 2024-07-18 | 77 | 1 | 7 | Actual |
| 13538 | 970.00 | 2023-11-18 | 77 | 6 | 3 | Actual |
| 36850 | 379.49 | 2025-08-19 | 77 | 1 | 12 | Actual |
| 37742 | 1201.10 | 2025-09-18 | 77 | 6 | 8 | Actual |
| 36028 | 272.00 | 2025-08-19 | 77 | 7 | 3 | Actual |
| 27864 | 348.63 | 2024-12-18 | 77 | 1 | 13 | Actual |
| 1870 | 380.00 | 2022-12-19 | 77 | 6 | 6 | Budget |
Generated 2025-12-19 01:58:43.215 UTC