[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 65 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19952 | 395.00 | 2024-05-21 | 77 | 3 | 6 | Actual |
| 11378 | 90.00 | 2023-09-19 | 77 | 7 | 3 | Actual |
| 1014 | 496.54 | 2022-11-19 | 77 | 2 | 8 | Actual |
| 9934 | 650.00 | 2023-07-20 | 77 | 1 | 8 | Budget |
| 1339 | 950.00 | 2022-12-20 | 77 | 1 | 4 | Budget |
| 34376 | 141.19 | 2025-06-21 | 77 | 2 | 11 | Actual |
| 19684 | 396.00 | 2024-05-21 | 77 | 7 | 3 | Actual |
| 30052 | 97.57 | 2025-02-18 | 77 | 2 | 12 | Actual |
| 4435 | 380.00 | 2023-02-19 | 77 | 6 | 8 | Budget |
| 31773 | 302.00 | 2025-04-20 | 77 | 4 | 6 | Actual |
| 19978 | 246.00 | 2024-05-21 | 77 | 4 | 6 | Actual |
| 21276 | 614.73 | 2024-06-21 | 77 | 6 | 8 | Actual |
| 1809 | 177.00 | 2022-12-20 | 77 | 5 | 6 | Actual |
| 35880 | 696.00 | 2025-07-20 | 77 | 6 | 13 | Actual |
| 6951 | 1000.00 | 2023-05-22 | 77 | 1 | 4 | Budget |
| 11427 | 1049.00 | 2023-09-19 | 77 | 1 | 4 | Actual |
| 37298 | 1337.00 | 2025-09-19 | 77 | 1 | 5 | Actual |
| 29289 | 1009.00 | 2025-02-18 | 77 | 6 | 4 | Actual |
| 28576 | 1861.72 | 2025-01-19 | 77 | 1 | 8 | Actual |
| 10914 | 855.00 | 2023-08-20 | 77 | 1 | 7 | Actual |
| 8495 | 379.00 | 2023-06-22 | 77 | 4 | 6 | Actual |
| 36760 | 148.63 | 2025-08-20 | 77 | 5 | 11 | Actual |
| 25576 | 18.84 | 2024-10-19 | 77 | 2 | 12 | Actual |
| 16267 | 134.80 | 2024-01-20 | 77 | 3 | 11 | Actual |
| 36679 | 322.04 | 2025-08-20 | 77 | 2 | 11 | Actual |
| 25171 | 818.00 | 2024-10-19 | 77 | 6 | 7 | Actual |
| 2462 | 1079.00 | 2023-01-20 | 77 | 1 | 4 | Actual |
| 33635 | 1517.00 | 2025-06-21 | 77 | 1 | 3 | Actual |
| 37742 | 1201.10 | 2025-09-19 | 77 | 6 | 8 | Actual |
| 28341 | 610.00 | 2025-01-19 | 77 | 3 | 6 | Actual |
| 8600 | 438.00 | 2023-06-22 | 77 | 6 | 6 | Actual |
| 24317 | 249.70 | 2024-09-18 | 77 | 1 | 11 | Actual |
| 25945 | 788.00 | 2024-11-18 | 77 | 6 | 5 | Actual |
| 29966 | 493.32 | 2025-02-18 | 77 | 6 | 11 | Actual |
| 22218 | 1264.74 | 2024-07-19 | 77 | 1 | 8 | Actual |
| 3128 | 617.00 | 2023-01-20 | 77 | 6 | 7 | Actual |
| 26656 | 57.14 | 2024-11-18 | 77 | 6 | 12 | Actual |
| 22246 | 716.25 | 2024-07-19 | 77 | 2 | 8 | Actual |
| 2136 | 578.36 | 2022-12-20 | 77 | 2 | 8 | Actual |
| 15439 | 55.02 | 2023-12-20 | 77 | 6 | 12 | Actual |
| 2414 | 140.00 | 2023-01-20 | 77 | 7 | 3 | Actual |
| 4050 | 200.00 | 2023-02-19 | 77 | 5 | 6 | Budget |
| 14230 | 262.47 | 2023-11-19 | 77 | 1 | 11 | Actual |
| 30352 | 338.00 | 2025-03-21 | 77 | 7 | 3 | Actual |
| 8070 | 1000.00 | 2023-06-22 | 77 | 1 | 4 | Budget |
| 11300 | 360.00 | 2023-09-19 | 77 | 6 | 3 | Actual |
| 11853 | 380.00 | 2023-09-19 | 77 | 4 | 6 | Budget |
| 16321 | 51.82 | 2024-01-20 | 77 | 5 | 11 | Actual |
Generated 2025-12-19 08:10:42.641 UTC