[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 66 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36148 | 1288.00 | 2025-08-20 | 77 | 1 | 5 | Actual |
| 16120 | 751.10 | 2024-01-20 | 77 | 2 | 8 | Actual |
| 30380 | 1556.00 | 2025-03-21 | 77 | 1 | 4 | Actual |
| 19278 | 302.89 | 2024-04-20 | 77 | 1 | 11 | Actual |
| 35643 | 485.87 | 2025-07-20 | 77 | 6 | 11 | Actual |
| 14430 | 18.84 | 2023-11-19 | 77 | 2 | 12 | Actual |
| 24426 | 49.70 | 2024-09-18 | 77 | 5 | 11 | Actual |
| 22125 | 960.00 | 2024-07-19 | 77 | 1 | 7 | Actual |
| 27653 | 152.89 | 2024-12-19 | 77 | 5 | 11 | Actual |
| 11567 | 705.00 | 2023-09-19 | 77 | 1 | 5 | Actual |
| 164 | 128.00 | 2022-11-19 | 77 | 7 | 3 | Actual |
| 27773 | 89.06 | 2024-12-19 | 77 | 2 | 12 | Actual |
| 28313 | 139.00 | 2025-01-19 | 77 | 2 | 6 | Actual |
| 11379 | 100.00 | 2023-09-19 | 77 | 7 | 3 | Budget |
| 165 | 100.00 | 2022-11-19 | 77 | 7 | 3 | Budget |
| 34257 | 1102.62 | 2025-06-21 | 77 | 2 | 8 | Actual |
| 30508 | 917.00 | 2025-03-21 | 77 | 6 | 5 | Actual |
| 10368 | 650.00 | 2023-08-20 | 77 | 6 | 4 | Budget |
| 34577 | 211.40 | 2025-06-21 | 77 | 2 | 12 | Actual |
| 5126 | 313.00 | 2023-03-22 | 77 | 4 | 6 | Actual |
| 1212 | 380.00 | 2022-12-20 | 77 | 6 | 3 | Budget |
| 5966 | 650.00 | 2023-04-21 | 77 | 1 | 5 | Budget |
| 23012 | 229.00 | 2024-08-19 | 77 | 5 | 6 | Actual |
| 19746 | 468.00 | 2024-05-21 | 77 | 6 | 4 | Actual |
| 29077 | 581.96 | 2025-01-19 | 77 | 6 | 13 | Actual |
| 25136 | 1069.00 | 2024-10-19 | 77 | 1 | 7 | Actual |
| 37855 | 458.21 | 2025-09-19 | 77 | 3 | 11 | Actual |
| 1666 | 161.00 | 2022-12-20 | 77 | 2 | 6 | Actual |
| 33341 | 532.68 | 2025-05-21 | 77 | 6 | 11 | Actual |
| 15287 | 135.87 | 2023-12-20 | 77 | 3 | 11 | Actual |
| 4575 | 302.00 | 2023-03-22 | 77 | 6 | 3 | Actual |
| 16154 | 802.61 | 2024-01-20 | 77 | 6 | 8 | Actual |
| 38270 | 938.00 | 2025-10-20 | 77 | 6 | 3 | Actual |
| 9332 | 650.00 | 2023-07-20 | 77 | 1 | 5 | Budget |
| 31421 | 860.00 | 2025-04-20 | 77 | 6 | 3 | Actual |
| 12507 | 162.00 | 2023-10-20 | 77 | 7 | 3 | Actual |
| 6576 | 1288.98 | 2023-04-21 | 77 | 1 | 8 | Actual |
| 4652 | 184.00 | 2023-03-22 | 77 | 7 | 3 | Actual |
| 27366 | 1111.00 | 2024-12-19 | 77 | 6 | 7 | Actual |
| 12555 | 950.00 | 2023-10-20 | 77 | 1 | 4 | Budget |
| 10584 | 468.00 | 2023-08-20 | 77 | 1 | 6 | Actual |
| 9007 | 490.00 | 2023-07-20 | 77 | 1 | 3 | Actual |
| 591 | 558.00 | 2022-11-19 | 77 | 3 | 6 | Actual |
| 13028 | 200.00 | 2023-10-20 | 77 | 5 | 6 | Budget |
| 10309 | 950.00 | 2023-08-20 | 77 | 1 | 4 | Budget |
| 1154 | 545.00 | 2022-12-20 | 77 | 1 | 3 | Actual |
| 36322 | 415.00 | 2025-08-20 | 77 | 4 | 6 | Actual |
| 2927 | 231.00 | 2023-01-20 | 77 | 5 | 6 | Actual |
Generated 2025-12-19 09:06:18.416 UTC