[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 45 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10728 | 372.00 | 2023-08-20 | 77 | 4 | 6 | Actual |
| 22905 | 337.00 | 2024-08-19 | 77 | 1 | 6 | Actual |
| 29044 | 1024.08 | 2025-01-19 | 77 | 2 | 13 | Actual |
| 23457 | 288.00 | 2024-08-19 | 77 | 6 | 11 | Actual |
| 10260 | 100.00 | 2023-08-20 | 77 | 7 | 3 | Budget |
| 28393 | 260.00 | 2025-01-19 | 77 | 5 | 6 | Actual |
| 23759 | 562.00 | 2024-09-18 | 77 | 6 | 4 | Actual |
| 12366 | 535.00 | 2023-10-20 | 77 | 1 | 3 | Actual |
| 37205 | 1474.00 | 2025-09-19 | 77 | 1 | 4 | Actual |
| 23397 | 197.57 | 2024-08-19 | 77 | 4 | 11 | Actual |
| 36241 | 536.00 | 2025-08-20 | 77 | 1 | 6 | Actual |
| 12287 | 513.21 | 2023-09-19 | 77 | 6 | 8 | Actual |
| 12506 | 100.00 | 2023-10-20 | 77 | 7 | 3 | Budget |
| 8600 | 438.00 | 2023-06-22 | 77 | 6 | 6 | Actual |
| 8130 | 550.00 | 2023-06-22 | 77 | 6 | 4 | Budget |
| 2088 | 1037.46 | 2022-12-20 | 77 | 1 | 8 | Actual |
| 37531 | 446.00 | 2025-09-19 | 77 | 6 | 6 | Actual |
| 16776 | 689.00 | 2024-02-19 | 77 | 6 | 5 | Actual |
| 35729 | 201.83 | 2025-07-20 | 77 | 2 | 12 | Actual |
| 34728 | 669.69 | 2025-06-21 | 77 | 6 | 13 | Actual |
| 25815 | 1145.00 | 2024-11-18 | 77 | 1 | 4 | Actual |
| 20094 | 990.00 | 2024-05-21 | 77 | 1 | 7 | Actual |
| 7697 | 650.00 | 2023-05-22 | 77 | 1 | 8 | Budget |
| 37708 | 1157.16 | 2025-09-19 | 77 | 2 | 8 | Actual |
| 1291 | 100.00 | 2022-12-20 | 77 | 7 | 3 | Budget |
| 38681 | 459.00 | 2025-10-20 | 77 | 6 | 6 | Actual |
| 4110 | 380.00 | 2023-02-19 | 77 | 6 | 6 | Budget |
| 7885 | 520.00 | 2023-06-22 | 77 | 1 | 3 | Actual |
| 38000 | 386.94 | 2025-09-19 | 77 | 1 | 12 | Actual |
| 17503 | 59.27 | 2024-02-19 | 77 | 6 | 12 | Actual |
| 25576 | 18.84 | 2024-10-19 | 77 | 2 | 12 | Actual |
| 21389 | 184.81 | 2024-06-21 | 77 | 3 | 11 | Actual |
| 1398 | 550.00 | 2022-12-20 | 77 | 6 | 4 | Budget |
| 16092 | 1301.11 | 2024-01-20 | 77 | 1 | 8 | Actual |
| 6902 | 126.00 | 2023-05-22 | 77 | 7 | 3 | Actual |
| 8541 | 200.00 | 2023-06-22 | 77 | 5 | 6 | Budget |
| 34229 | 1631.41 | 2025-06-21 | 77 | 1 | 8 | Actual |
| 18474 | 37.99 | 2024-03-21 | 77 | 1 | 12 | Actual |
| 6251 | 280.00 | 2023-04-21 | 77 | 4 | 6 | Budget |
| 11567 | 705.00 | 2023-09-19 | 77 | 1 | 5 | Actual |
| 15054 | 855.00 | 2023-12-20 | 77 | 6 | 7 | Actual |
| 36296 | 589.00 | 2025-08-20 | 77 | 3 | 6 | Actual |
| 354 | 650.00 | 2022-11-19 | 77 | 1 | 5 | Budget |
| 21276 | 614.73 | 2024-06-21 | 77 | 6 | 8 | Actual |
| 12226 | 280.00 | 2023-09-19 | 77 | 2 | 8 | Budget |
| 2009 | 550.00 | 2022-12-20 | 77 | 6 | 7 | Budget |
| 11959 | 430.00 | 2023-09-19 | 77 | 6 | 6 | Actual |
| 35556 | 377.36 | 2025-07-20 | 77 | 3 | 11 | Actual |
Generated 2025-12-19 07:53:54.956 UTC